Tax Account 28-340-00-032

Owners

HANEY JONNA L
106 BRENTWOOD DR
PUEBLO, CO 81005-1106

Account Summary

Account ID 28-340-00-032
Account Type Real Estate
Location 0 UNKNOWN

Current Year

Description 2025 Real Estate Taxes
Taxes $816.71
Taxed incl Special Assessments $816.71
Paid $0.00
Bill Total $824.87
Interest $8.16
Bill Balance $816.71
Prior Billed* $816.71
Total Account Balance** $828.96
Ad Valorem Tax Rate 96.655
Tax District 70AG (70AG)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$408.36$12.25$420.61$0.00$420.61$420.61$420.61
Balance04/30/2026$816.71$8.16$824.87$0.00$824.87$824.87$824.87

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$596.66$0.00$23.87$620.53$0.00$0.009.684770AG
2023 REAL ESTATE TAXES$604.42$0.00$0.00$604.42$0.00$0.009.810970AG
2022 REAL ESTATE TAXES$638.32$0.00$25.54$663.86$0.00$0.009.806170AG
2021 REAL ESTATE TAXES$636.36$0.00$6.36$642.72$0.00$0.009.776070AG
2020 REAL ESTATE TAXES$593.46$0.00$5.94$599.40$0.00$0.009.892270AG
2019 REAL ESTATE TAXES$592.40$0.00$0.00$592.40$0.00$0.009.872970AG
2018 REAL ESTATE TAXES$17.95$0.00$0.00$17.95$0.00$0.009.959170AG

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund2.83.002.862.86
2023-2024608SA Pueblo Consv Dist Maint Fund2.002.02.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund2.002.02.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund1.881.90.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund1.881.90.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund1.881.90.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund1.881.90.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund.22.22.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BillHANEY JONNA L$816.71$816.71
08/26/2025PAYMENT2024 - Bill Payment$-618.43$0.00
08/26/2025PAYMENT2024 - Bill Payment$-2.10$618.43
08/26/2025INTEREST2024 Interest/Penalty$23.87$620.53
01/01/2025Bill2024 Tax Bill$596.66$596.66
04/30/2024PAYMENT2023 - Bill Payment$-602.40$0.00
04/30/2024PAYMENT2023 - Bill Payment$-2.02$602.40
01/01/2024Bill2023 Tax Bill$604.42$604.42
08/15/2023PAYMENT2022 - Bill Payment$-661.88$0.00
08/15/2023PAYMENT2022 - Bill Payment$-1.98$661.88
08/15/2023INTEREST2022 Interest/Penalty$25.54$663.86
01/01/2023Bill2022 Tax Bill$638.32$638.32
05/13/2022PAYMENT2021 - Bill Payment$-640.80$0.00
05/13/2022PAYMENT2021 - Bill Payment$-1.92$640.80
05/13/2022INTEREST2021 Interest/Penalty$6.36$642.72
01/01/2022Bill2021 Tax Bill$636.36$636.36
05/04/2021PAYMENT2020 - Bill Payment$-597.48$0.00
05/04/2021PAYMENT2020 - Bill Payment$-1.92$597.48
05/04/2021INTEREST2020 Interest/Penalty$5.94$599.40
01/01/2021Bill2020 Tax Bill$593.46$593.46
02/18/2020PAYMENT2019 - Bill Payment$-590.50$0.00
02/18/2020PAYMENT2019 - Bill Payment$-1.90$590.50
01/01/2020Bill2019 Tax Bill$592.40$592.40
03/22/2019PAYMENT2018 - Bill Payment$-0.22$0.00
03/22/2019PAYMENT2018 - Bill Payment$-17.73$0.22
01/01/2019Bill2018 Tax Bill$17.95$17.95