Tax Account 47-000-00-020
Owners
HAMLER MARIE
8590 S CROW CUTOFF
PUEBLO, CO 81004-9742
Account Summary
| Account ID | 47-000-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 8590 CROW CUTOFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,315.33 |
| Taxed incl Special Assessments | $1,315.33 |
| Paid | $0.00 |
| Bill Total | $1,315.33 |
| Interest | $0.00 |
| Bill Balance | $1,315.33 |
| Prior Billed* | $1,315.33 |
| Total Account Balance** | $1,328.48 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,050.96 | $0.00 | $0.00 | $1,050.96 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,063.66 | $0.00 | $0.00 | $1,063.66 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $825.82 | $0.00 | $0.00 | $825.82 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $829.36 | $0.00 | $0.00 | $829.36 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $537.20 | $0.00 | $0.00 | $537.20 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $574.72 | $0.00 | $0.00 | $574.72 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $557.36 | $0.00 | $0.00 | $557.36 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $558.16 | $0.00 | $0.00 | $558.16 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $533.76 | $0.00 | $0.00 | $533.76 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $500.70 | $0.00 | $0.00 | $500.70 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $466.58 | $0.00 | $0.00 | $466.58 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $463.24 | $0.00 | $0.00 | $463.24 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $528.55 | $0.00 | $0.00 | $528.55 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $947.30 | $0.00 | $0.00 | $947.30 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,017.94 | $0.00 | $10.18 | $1,028.12 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,028.60 | $0.00 | $10.29 | $1,038.89 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $576.96 | $0.00 | $5.77 | $582.73 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $587.06 | $0.00 | $0.00 | $587.06 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $578.72 | $0.00 | $0.00 | $578.72 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,009.30 | $0.00 | $0.00 | $1,009.30 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $852.62 | $0.00 | $0.00 | $852.62 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $841.00 | $0.00 | $0.00 | $841.00 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $441.42 | $0.00 | $0.00 | $441.42 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $756.18 | $0.00 | $0.00 | $756.18 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $579.92 | $0.00 | $23.20 | $603.12 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $558.38 | $0.00 | $22.34 | $580.72 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $565.26 | $0.00 | $22.61 | $587.87 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $577.40 | $0.00 | $23.10 | $600.50 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $539.08 | $0.00 | $21.56 | $560.64 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $536.48 | $0.00 | $21.46 | $557.94 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $477.92 | $0.00 | $19.12 | $497.04 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $477.92 | $0.00 | $14.34 | $492.26 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $469.80 | $10.98 | $23.49 | $504.27 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $470.14 | $0.00 | $21.16 | $491.30 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $436.88 | $0.00 | $19.66 | $456.54 | $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 | 26.02 | .00 | 26.28 | 26.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.46 | 8.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HAMLER MARIE | $1,315.33 | $1,315.33 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,023.58 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-27.38 | $1,023.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,050.96 | $1,050.96 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-27.38 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.28 | $27.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,063.66 | $1,063.66 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-17.76 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-808.06 | $17.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $825.82 | $825.82 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-811.60 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-17.76 | $811.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $829.36 | $829.36 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-525.10 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-12.10 | $525.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $537.20 | $537.20 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-12.22 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-562.50 | $12.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.72 | $574.72 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-273.29 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.39 | $273.29 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-273.29 | $278.68 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.39 | $551.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $557.36 | $557.36 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-273.69 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.39 | $273.69 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-273.69 | $279.08 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.39 | $552.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $558.16 | $558.16 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-263.24 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $263.24 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $266.88 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-263.24 | $270.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $533.76 | $533.76 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-246.71 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $246.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-246.71 | $250.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $497.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $500.70 | $500.70 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-229.74 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $229.74 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $233.29 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-229.74 | $236.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $466.58 | $466.58 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-228.07 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $228.07 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-228.07 | $231.62 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $459.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $463.24 | $463.24 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-260.00 | $4.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-260.00 | $264.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $524.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $528.55 | $528.55 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-473.65 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-473.65 | $473.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $947.30 | $947.30 |
| 07/13/2011 | PAYMENT | 2010 - Bill Payment | $-519.15 | $0.00 |
| 07/13/2011 | INTEREST | 2010 Interest/Penalty | $10.18 | $519.15 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-508.97 | $508.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,017.94 | $1,017.94 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,038.89 | $0.00 |
| 05/25/2010 | INTEREST | 2009 Interest/Penalty | $10.29 | $1,038.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,028.60 | $1,028.60 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-582.73 | $0.00 |
| 05/12/2009 | INTEREST | 2008 Interest/Penalty | $5.77 | $582.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $576.96 | $576.96 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-293.53 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-293.53 | $293.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $587.06 | $587.06 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-289.36 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-289.36 | $289.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $578.72 | $578.72 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-504.65 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-504.65 | $504.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,009.30 | $1,009.30 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-426.31 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-426.31 | $426.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $852.62 | $852.62 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-420.50 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-420.50 | $420.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $841.00 | $841.00 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-220.71 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-220.71 | $220.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $441.42 | $441.42 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-756.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $756.18 | $756.18 |
| 08/24/2001 | PAYMENT | 2000 - Bill Payment | $-603.12 | $0.00 |
| 08/24/2001 | INTEREST | 2000 Interest/Penalty | $23.20 | $603.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $579.92 | $579.92 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-580.72 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $22.34 | $580.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $558.38 | $558.38 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-587.87 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $22.61 | $587.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $565.26 | $565.26 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-600.50 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $23.10 | $600.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $577.40 | $577.40 |
| 08/21/1997 | PAYMENT | 1996 - Bill Payment | $-560.64 | $0.00 |
| 08/21/1997 | INTEREST | 1996 Interest/Penalty | $21.56 | $560.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $539.08 | $539.08 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-557.94 | $0.00 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $21.46 | $557.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $536.48 | $536.48 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-497.04 | $0.00 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $19.12 | $497.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $477.92 | $477.92 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-492.26 | $0.00 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $14.34 | $492.26 |
| 01/01/1994 | Bill | 1993 Tax Bill | $477.92 | $477.92 |
| 09/23/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 09/23/1993 | PAYMENT | 1992 - Bill Payment | $-493.29 | $10.98 |
| 09/23/1993 | INTEREST | 1992 Interest/Penalty | $23.49 | $504.27 |
| 09/23/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $480.78 |
| 01/01/1993 | Bill | 1992 Tax Bill | $469.80 | $469.80 |
| 08/26/1992 | PAYMENT | 1991 - Bill Payment | $-491.30 | $0.00 |
| 08/26/1992 | INTEREST | 1991 Interest/Penalty | $21.16 | $491.30 |
| 01/01/1992 | Bill | 1991 Tax Bill | $470.14 | $470.14 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-456.54 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $19.66 | $456.54 |
| 01/01/1991 | Bill | 1990 Tax Bill | $436.88 | $436.88 |