Tax Account 35-000-10-094
Owners
HABERSAT NORMAN A/HABERSAT PATRICIA A
7677 SUNSET RIDGE DR
PUEBLO, CO 81004-8757
Account Summary
| Account ID | 35-000-10-094 |
|---|---|
| Account Type | Real Estate |
| Location | 7677 SUNSET RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $928.36 |
| Taxed incl Special Assessments | $928.36 |
| Paid | $464.18 |
| Bill Total | $928.36 |
| Interest | $0.00 |
| Bill Balance | $464.18 |
| Prior Billed* | $464.18 |
| Total Account Balance** | $464.18 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $642.50 | $0.00 | $0.00 | $642.50 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $649.22 | $0.00 | $0.00 | $649.22 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $642.86 | $0.00 | $0.00 | $642.86 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,263.30 | $0.00 | $0.00 | $1,263.30 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,179.84 | $0.00 | $0.00 | $1,179.84 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,176.46 | $0.00 | $0.00 | $1,176.46 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,093.88 | $0.00 | $0.00 | $1,093.88 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,095.52 | $0.00 | $0.00 | $1,095.52 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,072.06 | $0.00 | $0.00 | $1,072.06 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,004.62 | $0.00 | $0.00 | $1,004.62 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $815.48 | $0.00 | $0.00 | $815.48 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $772.36 | $0.00 | $0.00 | $772.36 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $405.11 | $0.00 | $0.00 | $405.11 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $357.16 | $0.00 | $0.00 | $357.16 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $259.60 | $0.00 | $0.00 | $259.60 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $25.98 | $0.00 | $0.52 | $26.50 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $25.20 | $0.00 | $0.00 | $25.20 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $25.72 | $0.00 | $0.00 | $25.72 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $26.26 | $0.00 | $0.00 | $26.26 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $25.38 | $0.00 | $0.00 | $25.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $25.76 | $0.00 | $0.00 | $25.76 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $25.36 | $0.00 | $0.00 | $25.36 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $24.59 | $0.00 | $0.00 | $24.59 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $21.81 | $0.00 | $0.00 | $21.81 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $21.97 | $0.00 | $0.00 | $21.97 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $22.53 | $0.00 | $0.00 | $22.53 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 10.88 | 10.90 | 10.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 165.00 | 165.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | HABERSAT NORMAN A/HABERSAT PATRICIA A CHECK 118 | $-464.18 | $464.18 |
| 01/19/2026 | Bill | HABERSAT NORMAN A/HABERSAT PATRICIA A | $928.36 | $928.36 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-310.13 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-11.12 | $310.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.12 | $321.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-310.13 | $332.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $642.50 | $642.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-313.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.12 | $313.49 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-313.49 | $324.61 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.12 | $638.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $649.22 | $649.22 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-8.37 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-313.06 | $8.37 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.37 | $321.43 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-313.06 | $329.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $642.86 | $642.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-623.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.37 | $623.28 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-623.28 | $631.65 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-8.37 | $1,254.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,263.30 | $1,263.30 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-15.60 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,164.24 | $15.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,179.84 | $1,179.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-580.43 | $7.80 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-580.43 | $588.23 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $1,168.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,176.46 | $1,176.46 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-539.74 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $539.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-539.74 | $546.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $1,086.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,093.88 | $1,093.88 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-540.56 | $7.20 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $547.76 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-540.56 | $554.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,095.52 | $1,095.52 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,062.58 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-9.48 | $1,062.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,072.06 | $1,072.06 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-497.57 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $497.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-497.57 | $502.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $999.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,004.62 | $1,004.62 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-403.89 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $403.89 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $407.74 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-403.89 | $411.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $815.48 | $815.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-300.82 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-82.50 | $300.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $383.32 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $386.18 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-82.50 | $389.04 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-300.82 | $471.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $772.36 | $772.36 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-404.02 | $1.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $405.11 | $405.11 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-357.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $357.16 | $357.16 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-129.80 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-129.80 | $129.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $259.60 | $259.60 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-26.50 | $0.00 |
| 06/02/2010 | INTEREST | 2009 Interest/Penalty | $0.52 | $26.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $25.98 | $25.98 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-25.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $25.20 | $25.20 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-25.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $25.72 | $25.72 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-26.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $26.26 | $26.26 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-25.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $25.38 | $25.38 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-25.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $25.76 | $25.76 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-25.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $25.36 | $25.36 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-24.59 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $24.59 | $24.59 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-22.85 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22.85 | $22.85 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-21.81 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $21.81 | $21.81 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-21.97 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21.97 | $21.97 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-22.53 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $22.53 | $22.53 |