Tax Account 47-252-06-027

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Owners

BABICH PENNY
1232 EILERS AVE
PUEBO, CO 81006-1010

Account Summary

Account ID	47-252-06-027
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-252-06-027

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$95.39
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$95.39

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$15.00	$3.82	$95.39	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$502.02	$15.00	$25.10	$542.12	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$262.52	$15.00	$15.76	$293.28	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$387.28	$15.00	$19.36	$421.64	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$142.78	$15.00	$7.14	$164.92	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$129.06	$15.00	$7.74	$151.80	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$130.06	$15.00	$7.80	$152.86	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$372.40	$10.00	$22.34	$404.74	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$130.56	$0.00	$5.22	$135.78	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$130.74	$0.00	$5.23	$135.97	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$123.86	$10.00	$7.43	$141.29	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$123.54	$0.00	$3.71	$127.25	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$122.80	$0.00	$0.00	$122.80	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$123.31	$0.00	$3.70	$127.01	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$122.98	$0.00	$18.22	$141.20	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$124.08	$0.00	$31.79	$155.87	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$125.06	$10.00	$49.06	$184.12	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$125.10	$0.00	$3.75	$128.85	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$125.38	$0.00	$0.00	$125.38	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$135.30	$0.00	$0.00	$135.30	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$130.50	$0.00	$1.31	$131.81	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$139.76	$0.00	$0.00	$139.76	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$0.00	$0.00	$137.92	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$135.12	$0.00	$0.00	$135.12	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$0.00	$0.00	$125.86	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$0.00	$44.08	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$0.00	$42.50	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.00	$43.54	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.00	$44.16	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$0.00	$42.44	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$0.00	$40.84	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	603	SA Colo City Dist Fee	212.00	242.00	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.75	.76	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.75	.76	.00	.00
2021-2022	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2017-2018	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.27	.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2025	PAYMENT	ENDORSEMENT ADJ-CONV FIX	$-5.00	$2,240.75
10/15/2020	PAYMENT	ENDORSEMENT ADJ-CONV FIX	$-5.00	$2,245.75
09/29/2023	PAYMENT	ENDORSEMENT ADJ-CONV FIX	$-5.00	$2,250.75
10/12/2021	PAYMENT	ENDORSEMENT ADJ-CONV FIX	$-5.00	$2,255.75
09/28/2022	PAYMENT	ENDORSEMENT ADJ-CONV FIX	$-5.00	$2,260.75
10/02/2024	PAYMENT	ENDORSEMENT ADJ-CONV FIX	$-5.00	$2,265.75
10/15/2020	INTEREST	ENDORSEMENT FEE-CONV FIX	$5.00	$2,270.75
09/29/2023	INTEREST	ENDORSEMENT FEE-CONV FIX	$5.00	$2,265.75
10/02/2024	INTEREST	ENDORSEMENT FEE-CONV FIX	$5.00	$2,260.75
10/12/2021	INTEREST	ENDORSEMENT FEE-CONV FIX	$5.00	$2,255.75
09/10/2025	INTEREST	ENDORSEMENT FEE-CONV FIX	$5.00	$2,250.75
09/28/2022	INTEREST	ENDORSEMENT FEE-CONV FIX	$5.00	$2,245.75
09/30/2026	LIEN	2025 ENDORSEMENT ONTO CERT # 001682	$95.39	$2,240.75
09/30/2026	PAYMENT	RUC, LLC WT 2026093000008932 M AM	$-95.39	$2,145.36
09/30/2026	INTEREST	ENDORSEMENT FEE	$5.00	$2,240.75
09/30/2026	INTEREST	ACCRUED INTEREST	$1.91	$2,235.75
09/30/2026	INTEREST	ACCRUED INTEREST	$1.91	$2,233.84
09/22/2026	FEES	Publication Fee for 2025 bill.	$10.00	$2,231.93
01/19/2026	BILL	BABICH PENNY	$76.57	$2,221.93
09/10/2025	PAYMENT	2024 - Bill Payment	$-272.22	$2,145.36
09/10/2025	PAYMENT	2024 - Bill Payment	$-254.10	$2,417.58
09/10/2025	PAYMENT	2024 - Bill Payment	$-10.00	$2,671.68
09/10/2025	PAYMENT	2024 - Bill Payment	$-0.80	$2,681.68
09/10/2025	INTEREST	2024 Interest/Penalty	$25.10	$2,682.48
09/10/2025	INTEREST	2024 Interest/Penalty	$10.00	$2,657.38
06/20/2025	LIEN	2024 Tax Lien	$542.12	$2,647.38
01/01/2025	BILL	2024 Tax Bill	$502.02	$2,105.26
10/02/2024	PAYMENT	2023 - Bill Payment	$-0.81	$1,603.24
10/02/2024	PAYMENT	2023 - Bill Payment	$-277.47	$1,604.05
10/02/2024	PAYMENT	2023 - Bill Payment	$-10.00	$1,881.52
10/02/2024	INTEREST	2023 Interest/Penalty	$10.00	$1,891.52
10/02/2024	INTEREST	2023 Interest/Penalty	$15.76	$1,881.52
06/20/2024	LIEN	2023 Tax Lien	$293.28	$1,865.76
01/01/2024	BILL	2023 Tax Bill	$262.52	$1,572.48
09/29/2023	PAYMENT	2022 - Bill Payment	$-10.00	$1,309.96
09/29/2023	PAYMENT	2022 - Bill Payment	$-0.42	$1,319.96
09/29/2023	PAYMENT	2022 - Bill Payment	$-152.12	$1,320.38
09/29/2023	PAYMENT	2022 - Bill Payment	$-254.10	$1,472.50
09/29/2023	INTEREST	2022 Interest/Penalty	$19.36	$1,726.60
09/29/2023	INTEREST	2022 Interest/Penalty	$10.00	$1,707.24
06/20/2023	LIEN	2022 Tax Lien	$421.64	$1,697.24
01/01/2023	BILL	2022 Tax Bill	$387.28	$1,275.60
09/28/2022	PAYMENT	2021 - Bill Payment	$-149.50	$888.32
09/28/2022	PAYMENT	2021 - Bill Payment	$-0.42	$1,037.82
09/28/2022	PAYMENT	2021 - Bill Payment	$-10.00	$1,038.24
09/28/2022	INTEREST	2021 Interest/Penalty	$7.14	$1,048.24
09/28/2022	INTEREST	2021 Interest/Penalty	$10.00	$1,041.10
06/20/2022	LIEN	2021 Tax Lien	$164.92	$1,031.10
01/01/2022	BILL	2021 Tax Bill	$142.78	$866.18
10/12/2021	PAYMENT	2020 - Bill Payment	$-136.42	$723.40
10/12/2021	PAYMENT	2020 - Bill Payment	$-0.38	$859.82
10/12/2021	PAYMENT	2020 - Bill Payment	$-10.00	$860.20
10/12/2021	INTEREST	2020 Interest/Penalty	$7.74	$870.20
10/12/2021	INTEREST	2020 Interest/Penalty	$10.00	$862.46
06/20/2021	LIEN	2020 Tax Lien	$151.80	$852.46
01/01/2021	BILL	2020 Tax Bill	$129.06	$700.66
10/15/2020	PAYMENT	2019 - Bill Payment	$-137.48	$571.60
10/15/2020	PAYMENT	2019 - Bill Payment	$-0.38	$709.08
10/15/2020	PAYMENT	2019 - Bill Payment	$-10.00	$709.46
10/15/2020	INTEREST	2019 Interest/Penalty	$10.00	$719.46
10/15/2020	INTEREST	2019 Interest/Penalty	$7.80	$709.46
06/20/2020	LIEN	2019 Tax Lien	$152.86	$701.66
01/01/2020	BILL	2019 Tax Bill	$130.06	$548.80
10/31/2019	PAYMENT	2018 - Bill Payment	$-256.52	$418.74
10/31/2019	PAYMENT	2018 - Bill Payment	$-137.84	$675.26
10/31/2019	PAYMENT	2018 - Bill Payment	$-0.38	$813.10
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$813.48
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$823.48
10/31/2019	INTEREST	2018 Interest/Penalty	$22.34	$813.48
10/22/2019	LIEN	2018 Tax Lien	$418.74	$791.14
01/01/2019	BILL	2018 Tax Bill	$372.40	$372.40
10/17/2018	LIEN	2017 Redemption Payment	$-144.30	$0.00
10/17/2018	LIEN	2017 Redemption Interest/Fee	$3.52	$144.30
10/17/2018	LIEN	2016 Redemption Payment	$-158.61	$140.78
10/17/2018	LIEN	2016 Redemption Interest/Fee	$17.64	$299.39
10/17/2018	LIEN	2015 Redemption Payment	$-192.25	$281.75
10/17/2018	LIEN	2015 Redemption Interest/Fee	$38.96	$474.00
08/21/2018	PAYMENT	2017 - Bill Payment	$-135.41	$435.04
08/21/2018	PAYMENT	2017 - Bill Payment	$-0.37	$570.45
08/21/2018	INTEREST	2017 Interest/Penalty	$5.22	$570.82
06/20/2018	LIEN	2017 Tax Lien	$140.78	$565.60
01/01/2018	BILL	2017 Tax Bill	$130.56	$424.82
08/22/2017	PAYMENT	2016 - Bill Payment	$-0.29	$294.26
08/22/2017	PAYMENT	2016 - Bill Payment	$-135.68	$294.55
08/22/2017	INTEREST	2016 Interest/Penalty	$5.23	$430.23
06/20/2017	LIEN	2016 Tax Lien	$140.97	$425.00
01/01/2017	BILL	2016 Tax Bill	$130.74	$284.03
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$153.29
10/27/2016	PAYMENT	2015 - Bill Payment	$-0.30	$163.29
10/27/2016	PAYMENT	2015 - Bill Payment	$-130.99	$163.59
10/27/2016	INTEREST	2015 Interest/Penalty	$7.43	$294.58
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$287.15
10/18/2016	LIEN	2015 Tax Lien	$153.29	$277.15
01/01/2016	BILL	2015 Tax Bill	$123.86	$123.86
07/21/2015	PAYMENT	2014 - Bill Payment	$-126.96	$0.00
07/21/2015	PAYMENT	2014 - Bill Payment	$-0.29	$126.96
07/21/2015	INTEREST	2014 Interest/Penalty	$3.71	$127.25
01/01/2015	BILL	2014 Tax Bill	$123.54	$123.54
01/24/2014	PAYMENT	2013 - Bill Payment	$-122.52	$0.00
01/24/2014	PAYMENT	2013 - Bill Payment	$-0.28	$122.52
01/01/2014	BILL	2013 Tax Bill	$122.80	$122.80
07/24/2013	PAYMENT	2012 - Bill Payment	$-0.28	$0.00
07/24/2013	PAYMENT	2012 - Bill Payment	$-126.73	$0.28
07/24/2013	PAYMENT	2011 - Bill Payment	$-141.20	$127.01
07/24/2013	PAYMENT	2010 - Bill Payment	$-155.87	$268.21
07/24/2013	PAYMENT	2009 - Bill Payment	$-10.00	$424.08
07/24/2013	PAYMENT	2009 - Bill Payment	$-174.12	$434.08
07/24/2013	INTEREST	2012 Interest/Penalty	$3.70	$608.20
07/24/2013	INTEREST	2011 Interest/Penalty	$18.22	$604.50
07/24/2013	LIEN	2011 County Held Redemption Payment	$-13.30	$586.28
07/24/2013	LIEN	2011 County Held Redemption Interest/Fee	$13.30	$599.58
07/24/2013	INTEREST	2010 Interest/Penalty	$31.79	$586.28
07/24/2013	LIEN	2010 County Held Redemption Payment	$-26.83	$554.49
07/24/2013	LIEN	2010 County Held Redemption Interest/Fee	$26.83	$581.32
07/24/2013	INTEREST	2009 Interest/Penalty	$49.06	$554.49
07/24/2013	INTEREST	2009 Interest/Penalty	$10.00	$505.43
07/24/2013	LIEN	2009 County Held Redemption Payment	$-48.56	$495.43
07/24/2013	LIEN	2009 County Held Redemption Interest/Fee	$48.56	$543.99
01/01/2013	BILL	2012 Tax Bill	$123.31	$495.43
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$372.12
01/01/2012	BILL	2011 Tax Bill	$122.98	$372.12
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$249.14
01/01/2011	BILL	2010 Tax Bill	$124.08	$249.14
10/21/2010	LIEN	2009 County Held Tax Lien	$0.00	$125.06
01/01/2010	BILL	2009 Tax Bill	$125.06	$125.06
08/18/2009	PAYMENT	2008 - Bill Payment	$-128.85	$0.00
08/18/2009	INTEREST	2008 Interest/Penalty	$3.75	$128.85
01/01/2009	BILL	2008 Tax Bill	$125.10	$125.10
01/11/2008	PAYMENT	2007 - Bill Payment	$-125.38	$0.00
01/01/2008	BILL	2007 Tax Bill	$125.38	$125.38
01/17/2007	PAYMENT	2006 - Bill Payment	$-135.30	$0.00
01/01/2007	BILL	2006 Tax Bill	$135.30	$135.30
07/12/2006	PAYMENT	2005 - Bill Payment	$-66.56	$0.00
07/12/2006	INTEREST	2005 Interest/Penalty	$1.31	$66.56
02/02/2006	PAYMENT	2005 - Bill Payment	$-65.25	$65.25
01/01/2006	BILL	2005 Tax Bill	$130.50	$130.50
04/19/2005	PAYMENT	2004 - Bill Payment	$-69.88	$0.00
01/25/2005	PAYMENT	2004 - Bill Payment	$-69.88	$69.88
01/01/2005	BILL	2004 Tax Bill	$139.76	$139.76
01/14/2004	PAYMENT	2003 - Bill Payment	$-137.92	$0.00
01/01/2004	BILL	2003 Tax Bill	$137.92	$137.92
01/21/2003	PAYMENT	2002 - Bill Payment	$-135.12	$0.00
01/01/2003	BILL	2002 Tax Bill	$135.12	$135.12
01/25/2002	PAYMENT	2001 - Bill Payment	$-125.86	$0.00
01/01/2002	BILL	2001 Tax Bill	$125.86	$125.86
01/18/2001	PAYMENT	2000 - Bill Payment	$-44.08	$0.00
01/01/2001	BILL	2000 Tax Bill	$44.08	$44.08
01/25/2000	PAYMENT	1999 - Bill Payment	$-42.50	$0.00
01/01/2000	BILL	1999 Tax Bill	$42.50	$42.50
03/30/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	BILL	1998 Tax Bill	$43.54	$43.54
01/16/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	BILL	1997 Tax Bill	$44.16	$44.16
01/14/1997	PAYMENT	1996 - Bill Payment	$-46.60	$0.00
01/01/1997	BILL	1996 Tax Bill	$46.60	$46.60
01/12/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	BILL	1995 Tax Bill	$46.40	$46.40
01/09/1995	PAYMENT	1994 - Bill Payment	$-42.38	$0.00
01/01/1995	BILL	1994 Tax Bill	$42.38	$42.38
01/10/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	BILL	1993 Tax Bill	$42.38	$42.38
01/08/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	BILL	1992 Tax Bill	$42.42	$42.42
01/27/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	BILL	1991 Tax Bill	$42.44	$42.44
01/24/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	BILL	1990 Tax Bill	$40.84	$40.84

Tax Account 47-252-06-027

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement