Tax Account 47-244-13-001

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Owners

HAMBRIC MARY A
2031 S RIVERVIEW DR
PUEBLO, CO 81006-1949

Account Summary

Account ID	47-244-13-001
Account Type	Real Estate
Location	0 COLORADO CITY

Account ID

47-244-13-001

Account Type

Real Estate

Location

0
COLORADO CITY

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,145.42
Taxed incl Special Assessments	$1,145.42
Paid	$572.71
Bill Total	$1,145.42
Interest	$0.00
Bill Balance	$572.71
Prior Billed*	$572.71
Total Account Balance**	$572.71
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$572.71	$0.00	$572.71	$572.71	$0.00	$0.00	$0.00
Balance	04/30/2026	$1,145.42	$0.00	$1,145.42	$572.71	$572.71	$572.71	$572.71

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$113.12	$0.00	$0.00	$113.12	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$114.18	$0.00	$0.00	$114.18	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$970.46	$0.00	$19.41	$989.87	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$960.70	$0.00	$0.00	$960.70	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$915.74	$0.00	$0.00	$915.74	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$922.90	$0.00	$0.00	$922.90	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$792.36	$0.00	$31.69	$824.05	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$793.34	$0.00	$23.80	$817.14	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$773.16	$0.00	$7.74	$780.90	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$732.46	$0.00	$21.98	$754.44	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$787.12	$0.00	$0.00	$787.12	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$782.36	$0.00	$0.00	$782.36	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$835.14	$0.00	$0.00	$835.14	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$832.84	$0.00	$8.33	$841.17	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$853.14	$0.00	$34.13	$887.27	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$860.24	$10.00	$51.61	$921.85	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$892.90	$10.00	$53.57	$956.47	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$894.96	$10.00	$53.70	$958.66	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$739.26	$10.00	$44.36	$793.62	$0.00	$0.00	9.7526	70M
2005 REAL ESTATE TAXES	$717.16	$0.00	$14.34	$731.50	$0.00	$0.00	9.4611	70M
2004 REAL ESTATE TAXES	$692.48	$0.00	$13.85	$706.33	$0.00	$0.00	10.1986	70M
2003 REAL ESTATE TAXES	$682.90	$0.00	$20.49	$703.39	$0.00	$0.00	10.0575	70M
2002 REAL ESTATE TAXES	$642.84	$0.00	$25.71	$668.55	$0.00	$0.00	9.7845	70M
2001 REAL ESTATE TAXES	$602.18	$10.00	$36.13	$648.31	$0.00	$0.00	9.1656	70M
2000 REAL ESTATE TAXES	$479.46	$0.00	$19.18	$498.64	$0.00	$0.00	9.0805	70M
1999 REAL ESTATE TAXES	$461.44	$10.00	$32.30	$503.74	$0.00	$0.00	8.7392	70M
1998 REAL ESTATE TAXES	$445.64	$0.00	$8.91	$454.55	$0.00	$0.00	8.9486	70M
1997 REAL ESTATE TAXES	$455.38	$0.00	$9.11	$464.49	$0.00	$0.00	9.1439	70M
1996 REAL ESTATE TAXES	$401.94	$12.15	$24.12	$438.21	$0.00	$0.00	9.7321	70M
1995 REAL ESTATE TAXES	$400.80	$0.00	$0.00	$400.80	$0.00	$0.00	9.7044	70M
1994 REAL ESTATE TAXES	$331.28	$12.15	$19.88	$363.31	$0.00	$0.00	8.6950	70M
1993 REAL ESTATE TAXES	$168.68	$12.15	$10.12	$190.95	$0.00	$0.00	8.6950	70M
1992 REAL ESTATE TAXES	$213.36	$10.00	$12.80	$236.16	$0.00	$0.00	8.7084	70M
1991 REAL ESTATE TAXES	$213.36	$0.00	$7.47	$220.83	$0.00	$0.00	8.7084	70M
1990 REAL ESTATE TAXES	$208.46	$0.00	$0.00	$208.46	$0.00	$0.00	8.3049	70M

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	3.43	1.72	1.74	1.74
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.82	1.84	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.82	1.84	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	2.67	2.70	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	9.62	9.72	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	2.57	2.60	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	2.57	2.60	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	2.22	2.24	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	2.22	2.24	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	1.60	1.62	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	1.60	1.62	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	1.72	1.74	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	1.72	1.74	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	1.82	1.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2026	PAYMENT	VECTRA_LB 000000000008286	$-572.71	$572.71
01/19/2026	Bill	HAMBRIC MARY A	$1,145.42	$1,145.42
03/12/2025	PAYMENT	2024 - Bill Payment	$-1.84	$0.00
03/12/2025	PAYMENT	2024 - Bill Payment	$-111.28	$1.84
01/01/2025	Bill	2024 Tax Bill	$113.12	$113.12
03/04/2024	PAYMENT	2023 - Bill Payment	$-112.34	$0.00
03/04/2024	PAYMENT	2023 - Bill Payment	$-1.84	$112.34
01/01/2024	Bill	2023 Tax Bill	$114.18	$114.18
06/22/2023	PAYMENT	2022 - Bill Payment	$-2.75	$0.00
06/22/2023	PAYMENT	2022 - Bill Payment	$-987.12	$2.75
06/22/2023	INTEREST	2022 Interest/Penalty	$19.41	$989.87
01/01/2023	Bill	2022 Tax Bill	$970.46	$970.46
09/16/2022	PAYMENT	2021 - Bill Payment	$-950.98	$0.00
09/16/2022	PAYMENT	2021 - Bill Payment	$-9.72	$950.98
01/01/2022	Bill	2021 Tax Bill	$960.70	$960.70
06/15/2021	PAYMENT	2020 - Bill Payment	$-689.02	$0.00
02/24/2021	PAYMENT	2020 - Bill Payment	$-2.60	$689.02
02/24/2021	PAYMENT	2020 - Bill Payment	$-224.12	$691.62
01/01/2021	Bill	2020 Tax Bill	$915.74	$915.74
03/12/2020	PAYMENT	2019 - Bill Payment	$-920.30	$0.00
03/12/2020	PAYMENT	2019 - Bill Payment	$-2.60	$920.30
01/01/2020	Bill	2019 Tax Bill	$922.90	$922.90
08/02/2019	PAYMENT	2018 - Bill Payment	$-821.72	$0.00
08/02/2019	PAYMENT	2018 - Bill Payment	$-2.33	$821.72
08/02/2019	INTEREST	2018 Interest/Penalty	$31.69	$824.05
01/01/2019	Bill	2018 Tax Bill	$792.36	$792.36
07/18/2018	PAYMENT	2017 - Bill Payment	$-2.31	$0.00
07/18/2018	PAYMENT	2017 - Bill Payment	$-814.83	$2.31
07/18/2018	INTEREST	2017 Interest/Penalty	$23.80	$817.14
01/01/2018	Bill	2017 Tax Bill	$793.34	$793.34
05/09/2017	PAYMENT	2016 - Bill Payment	$-779.26	$0.00
05/09/2017	PAYMENT	2016 - Bill Payment	$-1.64	$779.26
05/09/2017	INTEREST	2016 Interest/Penalty	$7.74	$780.90
01/01/2017	Bill	2016 Tax Bill	$773.16	$773.16
07/11/2016	PAYMENT	2015 - Bill Payment	$-752.77	$0.00
07/11/2016	PAYMENT	2015 - Bill Payment	$-1.67	$752.77
07/11/2016	INTEREST	2015 Interest/Penalty	$21.98	$754.44
01/01/2016	Bill	2015 Tax Bill	$732.46	$732.46
03/03/2015	PAYMENT	2014 - Bill Payment	$-785.38	$0.00
03/03/2015	PAYMENT	2014 - Bill Payment	$-1.74	$785.38
01/01/2015	Bill	2014 Tax Bill	$787.12	$787.12
02/11/2014	PAYMENT	2013 - Bill Payment	$-780.62	$0.00
02/11/2014	PAYMENT	2013 - Bill Payment	$-1.74	$780.62
01/01/2014	Bill	2013 Tax Bill	$782.36	$782.36
02/26/2013	PAYMENT	2012 - Bill Payment	$-1.84	$0.00
02/26/2013	PAYMENT	2012 - Bill Payment	$-833.30	$1.84
01/01/2013	Bill	2012 Tax Bill	$835.14	$835.14
05/31/2012	PAYMENT	2011 - Bill Payment	$-841.17	$0.00
05/31/2012	INTEREST	2011 Interest/Penalty	$8.33	$841.17
05/31/2012	LIEN	2010 Redemption Payment	$-966.69	$832.84
05/31/2012	LIEN	2010 Redemption Interest/Fee	$74.42	$1,799.53
05/31/2012	LIEN	2009 Redemption Payment	$-1,096.62	$1,725.11
05/31/2012	LIEN	2009 Redemption Interest/Fee	$162.77	$2,821.73
01/01/2012	Bill	2011 Tax Bill	$832.84	$2,658.96
08/25/2011	PAYMENT	2010 - Bill Payment	$-887.27	$1,826.12
08/25/2011	INTEREST	2010 Interest/Penalty	$34.13	$2,713.39
06/20/2011	LIEN	2010 Tax Lien	$892.27	$2,679.26
01/01/2011	Bill	2010 Tax Bill	$853.14	$1,786.99
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$933.85
10/27/2010	PAYMENT	2009 - Bill Payment	$-911.85	$943.85
10/27/2010	INTEREST	2009 Interest/Penalty	$51.61	$1,855.70
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$1,804.09
10/20/2010	LIEN	2009 Tax Lien	$933.85	$1,794.09
01/28/2010	LIEN	2008 Redemption Payment	$-1,007.78	$860.24
01/28/2010	LIEN	2008 Redemption Interest/Fee	$39.31	$1,868.02
01/01/2010	Bill	2009 Tax Bill	$860.24	$1,828.71
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$968.47
10/20/2009	PAYMENT	2008 - Bill Payment	$-946.47	$978.47
10/20/2009	INTEREST	2008 Interest/Penalty	$53.57	$1,924.94
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$1,871.37
10/15/2009	LIEN	2008 Tax Lien	$968.47	$1,861.37
01/01/2009	Bill	2008 Tax Bill	$892.90	$892.90
10/10/2008	PAYMENT	2007 - Bill Payment	$-948.66	$0.00
10/10/2008	PAYMENT	2007 - Bill Payment	$-10.00	$948.66
10/10/2008	INTEREST	2007 Interest/Penalty	$10.00	$958.66
10/10/2008	INTEREST	2007 Interest/Penalty	$53.70	$948.66
01/01/2008	Bill	2007 Tax Bill	$894.96	$894.96
11/09/2007	LIEN	2006 Redemption Payment	$-832.76	$0.00
11/09/2007	LIEN	2006 Redemption Interest/Fee	$27.14	$832.76
11/01/2007	PAYMENT	2006 - Bill Payment	$-783.62	$805.62
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$1,589.24
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$1,599.24
11/01/2007	INTEREST	2006 Interest/Penalty	$44.36	$1,589.24
10/26/2007	LIEN	2006 Tax Lien	$805.62	$1,544.88
01/01/2007	Bill	2006 Tax Bill	$739.26	$739.26
06/21/2006	PAYMENT	2005 - Bill Payment	$-731.50	$0.00
06/21/2006	INTEREST	2005 Interest/Penalty	$14.34	$731.50
01/01/2006	Bill	2005 Tax Bill	$717.16	$717.16
07/15/2005	LIEN	2004 Redemption Payment	$-723.19	$0.00
07/15/2005	LIEN	2004 Redemption Interest/Fee	$11.86	$723.19
07/15/2005	LIEN	2003 Redemption Payment	$-785.19	$711.33
07/15/2005	LIEN	2003 Redemption Interest/Fee	$76.80	$1,496.52
07/15/2005	LIEN	2002 Redemption Payment	$-808.37	$1,419.72
07/15/2005	LIEN	2002 Redemption Interest/Fee	$134.82	$2,228.09
07/15/2005	LIEN	2001 Redemption Payment	$-844.28	$2,093.27
07/15/2005	LIEN	2001 Redemption Interest/Fee	$191.97	$2,937.55
06/27/2005	PAYMENT	2004 - Bill Payment	$-706.33	$2,745.58
06/27/2005	INTEREST	2004 Interest/Penalty	$13.85	$3,451.91
06/20/2005	LIEN	2004 Tax Lien	$711.33	$3,438.06
01/01/2005	Bill	2004 Tax Bill	$692.48	$2,726.73
07/16/2004	PAYMENT	2003 - Bill Payment	$-703.39	$2,034.25
07/16/2004	INTEREST	2003 Interest/Penalty	$20.49	$2,737.64
06/20/2004	LIEN	2003 Tax Lien	$708.39	$2,717.15
01/01/2004	Bill	2003 Tax Bill	$682.90	$2,008.76
08/05/2003	PAYMENT	2002 - Bill Payment	$-668.55	$1,325.86
08/05/2003	INTEREST	2002 Interest/Penalty	$25.71	$1,994.41
06/20/2003	LIEN	2002 Tax Lien	$673.55	$1,968.70
01/01/2003	Bill	2002 Tax Bill	$642.84	$1,295.15
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$652.31
10/24/2002	PAYMENT	2001 - Bill Payment	$-638.31	$662.31
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$1,300.62
10/24/2002	INTEREST	2001 Interest/Penalty	$36.13	$1,290.62
10/22/2002	LIEN	2001 Tax Lien	$652.31	$1,254.49
01/10/2002	LIEN	2000 Redemption Payment	$-541.41	$602.18
01/10/2002	LIEN	2000 Redemption Interest/Fee	$37.77	$1,143.59
01/10/2002	LIEN	1999 Redemption Payment	$-609.94	$1,105.82
01/10/2002	LIEN	1999 Redemption Interest/Fee	$102.20	$1,715.76
01/01/2002	Bill	2001 Tax Bill	$602.18	$1,613.56
08/30/2001	PAYMENT	2000 - Bill Payment	$-498.64	$1,011.38
08/30/2001	INTEREST	2000 Interest/Penalty	$19.18	$1,510.02
06/20/2001	LIEN	2000 Tax Lien	$503.64	$1,490.84
01/01/2001	Bill	2000 Tax Bill	$479.46	$987.20
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$507.74
11/06/2000	PAYMENT	1999 - Bill Payment	$-493.74	$517.74
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$1,011.48
11/06/2000	INTEREST	1999 Interest/Penalty	$32.30	$1,001.48
11/01/2000	LIEN	1999 Tax Lien	$507.74	$969.18
01/01/2000	Bill	1999 Tax Bill	$461.44	$461.44
09/28/1999	LIEN	1998 Redemption Payment	$-481.00	$0.00
09/28/1999	LIEN	1998 Redemption Interest/Fee	$21.45	$481.00
09/28/1999	LIEN	1997 Redemption Payment	$-557.13	$459.55
09/28/1999	LIEN	1997 Redemption Interest/Fee	$87.64	$1,016.68
09/28/1999	LIEN	1996 Redemption Payment	$-573.03	$929.04
09/28/1999	LIEN	1996 Redemption Interest/Fee	$130.82	$1,502.07
06/23/1999	PAYMENT	1998 - Bill Payment	$-454.55	$1,371.25
06/23/1999	INTEREST	1998 Interest/Penalty	$8.91	$1,825.80
06/20/1999	LIEN	1998 Tax Lien	$459.55	$1,816.89
01/01/1999	Bill	1998 Tax Bill	$445.64	$1,357.34
06/23/1998	PAYMENT	1997 - Bill Payment	$-464.49	$911.70
06/23/1998	INTEREST	1997 Interest/Penalty	$9.11	$1,376.19
06/20/1998	LIEN	1997 Tax Lien	$469.49	$1,367.08
01/01/1998	Bill	1997 Tax Bill	$455.38	$897.59
10/23/1997	PAYMENT	1996 - Bill Payment	$-12.15	$442.21
10/23/1997	PAYMENT	1996 - Bill Payment	$-426.06	$454.36
10/23/1997	INTEREST	1996 Interest/Penalty	$24.12	$880.42
10/23/1997	INTEREST	1996 Interest/Penalty	$12.15	$856.30
10/21/1997	LIEN	1996 Tax Lien	$442.21	$844.15
01/01/1997	Bill	1996 Tax Bill	$401.94	$401.94
03/29/1996	PAYMENT	1995 - Bill Payment	$-400.80	$0.00
03/29/1996	LIEN	1994 Redemption Payment	$-400.02	$400.80
03/29/1996	LIEN	1994 Redemption Interest/Fee	$32.71	$800.82
03/29/1996	LIEN	1993 Redemption Payment	$-244.75	$768.11
03/29/1996	LIEN	1993 Redemption Interest/Fee	$45.80	$1,012.86
01/01/1996	Bill	1995 Tax Bill	$400.80	$967.06
10/27/1995	PAYMENT	1994 - Bill Payment	$-12.15	$566.26
10/27/1995	PAYMENT	1994 - Bill Payment	$-351.16	$578.41
10/27/1995	INTEREST	1994 Interest/Penalty	$12.15	$929.57
10/27/1995	INTEREST	1994 Interest/Penalty	$19.88	$917.42
10/24/1995	LIEN	1994 Tax Lien	$367.31	$897.54
01/01/1995	Bill	1994 Tax Bill	$331.28	$530.23
12/02/1994	PAYMENT	1993 - Bill Payment	$-178.80	$198.95
12/02/1994	PAYMENT	1993 - Bill Payment	$-12.15	$377.75
12/02/1994	INTEREST	1993 Interest/Penalty	$10.12	$389.90
12/02/1994	INTEREST	1993 Interest/Penalty	$12.15	$379.78
10/19/1994	LIEN	1993 Tax Lien	$198.95	$367.63
01/01/1994	Bill	1993 Tax Bill	$168.68	$168.68
10/14/1993	PAYMENT	1992 - Bill Payment	$-226.16	$0.00
10/14/1993	PAYMENT	1992 - Bill Payment	$-10.00	$226.16
10/14/1993	INTEREST	1992 Interest/Penalty	$10.00	$236.16
10/14/1993	INTEREST	1992 Interest/Penalty	$12.80	$226.16
01/01/1993	Bill	1992 Tax Bill	$213.36	$213.36
07/20/1992	PAYMENT	1991 - Bill Payment	$-220.83	$0.00
07/20/1992	INTEREST	1991 Interest/Penalty	$7.47	$220.83
01/01/1992	Bill	1991 Tax Bill	$213.36	$213.36
04/24/1991	PAYMENT	1990 - Bill Payment	$-208.46	$0.00
01/01/1991	Bill	1990 Tax Bill	$208.46	$208.46