Tax Account 48-364-06-012
Owners
HART MARY E
1132 JACKSON ST
PUEBLO, CO 81004-2824
Account Summary
| Account ID | 48-364-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,142.95 |
| Taxed incl Special Assessments | $1,142.95 |
| Paid | $571.48 |
| Bill Total | $1,142.95 |
| Interest | $0.00 |
| Bill Balance | $571.47 |
| Prior Billed* | $571.47 |
| Total Account Balance** | $571.47 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $728.44 | $0.00 | $0.00 | $728.44 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $736.16 | $0.00 | $0.00 | $736.16 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $741.80 | $0.00 | $0.00 | $741.80 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $760.18 | $0.00 | $0.00 | $760.18 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $658.22 | $0.00 | $0.00 | $658.22 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $656.80 | $0.00 | $0.00 | $656.80 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $574.28 | $0.00 | $0.00 | $574.28 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $574.86 | $0.00 | $0.00 | $574.86 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $538.70 | $0.00 | $0.00 | $538.70 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $533.50 | $0.00 | $0.00 | $533.50 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $529.60 | $0.00 | $0.00 | $529.60 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $605.29 | $0.00 | $0.00 | $605.29 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $599.00 | $0.00 | $0.00 | $599.00 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $654.08 | $0.00 | $0.00 | $654.08 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $660.40 | $0.00 | $0.00 | $660.40 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $657.12 | $0.00 | $0.00 | $657.12 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $668.74 | $0.00 | $0.00 | $668.74 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $655.38 | $0.00 | $0.00 | $655.38 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $635.80 | $0.00 | $0.00 | $635.80 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $505.86 | $0.00 | $0.00 | $505.86 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $498.86 | $0.00 | $0.00 | $498.86 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $502.92 | $0.00 | $0.00 | $502.92 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $471.12 | $0.00 | $0.00 | $471.12 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $360.50 | $0.00 | $0.00 | $360.50 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $346.96 | $0.00 | $0.00 | $346.96 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $373.16 | $0.00 | $0.00 | $373.16 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $381.30 | $0.00 | $0.00 | $381.30 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $327.00 | $0.00 | $0.00 | $327.00 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $326.08 | $0.00 | $0.00 | $326.08 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $305.20 | $0.00 | $0.00 | $305.20 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 8.34 | 8.36 | 8.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.83 | 5.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000009758 | $-571.48 | $571.47 |
| 01/19/2026 | Bill | HART MARY E | $1,142.95 | $1,142.95 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-356.46 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-7.76 | $356.46 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-7.76 | $364.22 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-356.46 | $371.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $728.44 | $728.44 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-360.32 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-7.76 | $360.32 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-7.76 | $368.08 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-360.32 | $375.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $736.16 | $736.16 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-365.81 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-5.09 | $365.81 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-365.81 | $370.90 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-5.09 | $736.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $741.80 | $741.80 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-375.00 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-5.09 | $375.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-375.00 | $380.09 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.09 | $755.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $760.18 | $760.18 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-324.64 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-4.47 | $324.64 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-4.47 | $329.11 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-324.64 | $333.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $658.22 | $658.22 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-323.93 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.47 | $323.93 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.47 | $328.40 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-323.93 | $332.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $656.80 | $656.80 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-565.66 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $565.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $573.42 | $573.42 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-566.52 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $566.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $574.28 | $574.28 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-569.64 | $5.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $574.86 | $574.86 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-266.74 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $266.74 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-266.74 | $269.35 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $536.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $538.70 | $538.70 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-528.32 | $5.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $533.50 | $533.50 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-524.42 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $524.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $529.60 | $529.60 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-599.40 | $5.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $605.29 | $605.29 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-599.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $599.00 | $599.00 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-654.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $654.08 | $654.08 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-660.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $660.40 | $660.40 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-657.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $657.12 | $657.12 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-668.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $668.74 | $668.74 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-655.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $655.38 | $655.38 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-635.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $635.80 | $635.80 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-505.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $505.86 | $505.86 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-498.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $498.86 | $498.86 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-502.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $502.92 | $502.92 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-471.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $471.12 | $471.12 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-360.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $360.50 | $360.50 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-346.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $346.96 | $346.96 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-373.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $373.16 | $373.16 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-381.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $381.30 | $381.30 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-327.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $327.00 | $327.00 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-326.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $326.08 | $326.08 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-305.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $305.20 | $305.20 |