Tax Account 28-350-00-027
Owners
HANEY JONNA L
106 BRENTWOOD DR
PUEBLO, CO 81005-1106
Account Summary
| Account ID | 28-350-00-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,357.01 |
| Taxed incl Special Assessments | $3,357.01 |
| Paid | $0.00 |
| Bill Total | $3,390.58 |
| Interest | $33.57 |
| Bill Balance | $3,357.01 |
| Prior Billed* | $3,357.01 |
| Total Account Balance** | $3,407.37 |
| 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
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,285.54 | $0.00 | $131.43 | $3,416.97 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,328.22 | $0.00 | $0.00 | $3,328.22 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,694.64 | $0.00 | $67.78 | $1,762.42 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,689.44 | $0.00 | $16.89 | $1,706.33 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,575.92 | $0.00 | $15.76 | $1,591.68 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,572.66 | $0.00 | $0.00 | $1,572.66 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $7.27 | $0.00 | $0.00 | $7.27 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $7.29 | $0.00 | $0.00 | $7.29 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $6.53 | $0.00 | $0.00 | $6.53 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $5.91 | $0.00 | $0.00 | $5.91 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $5.17 | $0.00 | $0.00 | $5.17 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $5.13 | $0.00 | $0.15 | $5.28 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $4.81 | $0.00 | $0.00 | $4.81 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $4.45 | $0.00 | $0.00 | $4.45 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $4.50 | $27.00 | $0.32 | $31.82 | $0.00 | $0.00 | 8.4889 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | .00 | 11.78 | 11.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HANEY JONNA L | $3,357.01 | $3,357.01 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-3,405.38 | $0.00 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-11.59 | $3,405.38 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $131.43 | $3,416.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,285.54 | $3,285.54 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-3,317.08 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-11.14 | $3,317.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,328.22 | $3,328.22 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-5.24 | $0.00 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,757.18 | $5.24 |
| 08/15/2023 | INTEREST | 2022 Interest/Penalty | $67.78 | $1,762.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,694.64 | $1,694.64 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-5.09 | $0.00 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,701.24 | $5.09 |
| 05/13/2022 | INTEREST | 2021 Interest/Penalty | $16.89 | $1,706.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,689.44 | $1,689.44 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.09 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,586.59 | $5.09 |
| 05/04/2021 | INTEREST | 2020 Interest/Penalty | $15.76 | $1,591.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,575.92 | $1,575.92 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-5.04 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,567.62 | $5.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,572.66 | $1,572.66 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.27 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7.27 | $7.27 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7.29 | $7.29 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6.53 | $6.53 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5.91 | $5.91 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5.17 | $5.17 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $0.00 |
| 07/07/2014 | INTEREST | 2013 Interest/Penalty | $0.15 | $5.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5.13 | $5.13 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $0.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4.81 | $4.81 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-4.45 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4.45 | $4.45 |
| 11/17/2011 | LIEN | 2010 Redemption Payment | $-51.19 | $0.00 |
| 11/17/2011 | LIEN | 2010 Redemption Interest/Fee | $7.37 | $51.19 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-27.00 | $43.82 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-4.82 | $70.82 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $27.00 | $75.64 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $0.32 | $48.64 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $43.82 | $48.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4.50 | $4.50 |