Tax Account 47-252-06-027
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 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| 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
** 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 | $502.02 | $10.00 | $25.10 | $537.12 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $10.00 | $15.76 | $288.28 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $387.28 | $10.00 | $19.36 | $416.64 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $142.78 | $10.00 | $7.14 | $159.92 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $10.00 | $7.74 | $146.80 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $10.00 | $7.80 | $147.86 | $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 | .00 | .22 | .22 |
| 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 |
|---|---|---|---|---|
| 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 |