Tax Account 46-000-00-013
Owners
HAMLER MARIE
8590 S CROW CUTOFF
PUEBLO, CO 81004-9742
Account Summary
| Account ID | 46-000-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $51.10 |
| Taxed incl Special Assessments | $51.10 |
| Paid | $51.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $51.10 | $0.00 | $0.00 | $51.10 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $53.84 | $0.00 | $0.00 | $53.84 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $54.44 | $0.00 | $0.00 | $54.44 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $53.52 | $0.00 | $0.00 | $53.52 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $58.02 | $0.00 | $0.00 | $58.02 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $56.82 | $0.00 | $0.00 | $56.82 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $56.68 | $0.00 | $0.00 | $56.68 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $53.66 | $0.00 | $0.00 | $53.66 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $53.74 | $0.00 | $0.00 | $53.74 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $49.54 | $0.00 | $0.00 | $49.54 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $46.44 | $0.00 | $0.00 | $46.44 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $41.98 | $0.00 | $0.00 | $41.98 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $41.68 | $0.00 | $0.00 | $41.68 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $39.04 | $0.00 | $0.00 | $39.04 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $38.92 | $0.00 | $0.00 | $38.92 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $38.18 | $0.00 | $0.38 | $38.56 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $38.64 | $0.00 | $0.39 | $39.03 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $37.76 | $0.00 | $1.13 | $38.89 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $38.40 | $0.00 | $0.00 | $38.40 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $40.46 | $0.00 | $0.00 | $40.46 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $39.26 | $0.00 | $0.00 | $39.26 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $39.22 | $0.00 | $0.00 | $39.22 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $38.70 | $0.00 | $0.00 | $38.70 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $37.66 | $0.00 | $0.00 | $37.66 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $35.30 | $0.00 | $0.00 | $35.30 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $35.04 | $0.00 | $1.40 | $36.44 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $33.74 | $0.00 | $1.35 | $35.09 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $34.54 | $0.00 | $1.38 | $35.92 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $35.28 | $0.00 | $1.41 | $36.69 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $35.62 | $0.00 | $1.42 | $37.04 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $35.44 | $0.00 | $1.42 | $36.86 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $30.04 | $0.00 | $1.20 | $31.24 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $30.04 | $0.00 | $0.90 | $30.94 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $30.08 | $10.98 | $1.50 | $42.56 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $30.10 | $0.00 | $1.35 | $31.45 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $30.42 | $0.00 | $1.37 | $31.79 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | HAMLER MARIE CHECK 000000000000810 | $-51.10 | $0.00 |
| 01/19/2026 | Bill | HAMLER MARIE | $51.10 | $51.10 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-53.64 | $0.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $53.84 | $53.84 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-54.24 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $54.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $54.44 | $54.44 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-53.32 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $53.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $53.52 | $53.52 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-57.82 | $0.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $58.02 | $58.02 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-56.62 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $56.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $56.82 | $56.82 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-56.48 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $56.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $56.68 | $56.68 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.09 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-26.74 | $0.09 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-26.74 | $26.83 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.09 | $53.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $53.66 | $53.66 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-26.78 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.09 | $26.78 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.09 | $26.87 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-26.78 | $26.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $53.74 | $53.74 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-24.71 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.06 | $24.71 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.06 | $24.77 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-24.71 | $24.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $49.54 | $49.54 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.06 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-23.16 | $0.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.06 | $23.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-23.16 | $23.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $46.44 | $46.44 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.06 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-20.93 | $0.06 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-20.93 | $20.99 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.06 | $41.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $41.98 | $41.98 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-20.78 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.06 | $20.78 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-20.78 | $20.84 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.06 | $41.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $41.68 | $41.68 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-19.47 | $0.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-19.47 | $19.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $38.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $39.04 | $39.04 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-19.46 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-19.46 | $19.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $38.92 | $38.92 |
| 07/13/2011 | PAYMENT | 2010 - Bill Payment | $-19.47 | $0.00 |
| 07/13/2011 | INTEREST | 2010 Interest/Penalty | $0.38 | $19.47 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-19.09 | $19.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $38.18 | $38.18 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-39.03 | $0.00 |
| 05/25/2010 | INTEREST | 2009 Interest/Penalty | $0.39 | $39.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $38.64 | $38.64 |
| 07/02/2009 | PAYMENT | 2008 - Bill Payment | $-38.89 | $0.00 |
| 07/02/2009 | INTEREST | 2008 Interest/Penalty | $1.13 | $38.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.76 | $37.76 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-19.20 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-19.20 | $19.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $38.40 | $38.40 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-20.23 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-20.23 | $20.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.46 | $40.46 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-19.63 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-19.63 | $19.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.26 | $39.26 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-19.61 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-19.61 | $19.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $39.22 | $39.22 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-19.35 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-19.35 | $19.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $38.70 | $38.70 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-18.83 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-18.83 | $18.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $37.66 | $37.66 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-35.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.30 | $35.30 |
| 08/24/2001 | PAYMENT | 2000 - Bill Payment | $-36.44 | $0.00 |
| 08/24/2001 | INTEREST | 2000 Interest/Penalty | $1.40 | $36.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $35.04 | $35.04 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-35.09 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $1.35 | $35.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.74 | $33.74 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-35.92 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $1.38 | $35.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.54 | $34.54 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-36.69 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $1.41 | $36.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $35.28 | $35.28 |
| 08/21/1997 | PAYMENT | 1996 - Bill Payment | $-37.04 | $0.00 |
| 08/21/1997 | INTEREST | 1996 Interest/Penalty | $1.42 | $37.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $35.62 | $35.62 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-36.86 | $0.00 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $1.42 | $36.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $35.44 | $35.44 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-31.24 | $0.00 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $1.20 | $31.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $30.04 | $30.04 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-30.94 | $0.00 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $0.90 | $30.94 |
| 01/01/1994 | Bill | 1993 Tax Bill | $30.04 | $30.04 |
| 09/23/1993 | PAYMENT | 1992 - Bill Payment | $-31.58 | $0.00 |
| 09/23/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $31.58 |
| 09/23/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $42.56 |
| 09/23/1993 | INTEREST | 1992 Interest/Penalty | $1.50 | $31.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $30.08 | $30.08 |
| 08/26/1992 | PAYMENT | 1991 - Bill Payment | $-31.45 | $0.00 |
| 08/26/1992 | INTEREST | 1991 Interest/Penalty | $1.35 | $31.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $30.10 | $30.10 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-31.79 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $1.37 | $31.79 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.42 | $30.42 |