Tax Account 60-030-01-038
Owners
MARA SALLY
4 ENCINO PL
PUEBLO, CO 81005-2947
HANN BARBARA LOUISE
SABO ANDREW J
HOLLBERG JOHN/ HOLLBERG LEO
EFG, LLC
Account Summary
| Account ID | 60-030-01-038 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $36.44 |
| Taxed incl Special Assessments | $36.44 |
| Paid | $36.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AS (04AS) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $36.44 | $0.00 | $0.00 | $36.44 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $35.30 | $0.00 | $0.00 | $35.30 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $35.68 | $0.00 | $0.00 | $35.68 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $68.34 | $0.00 | $2.74 | $71.08 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $67.94 | $10.00 | $4.08 | $82.02 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $2.84 | $0.00 | $0.00 | $2.84 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $3.13 | $0.00 | $0.00 | $3.13 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $3.15 | $0.00 | $0.00 | $3.15 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $3.13 | $0.00 | $0.00 | $3.13 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $3.19 | $0.00 | $0.00 | $3.19 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $3.24 | $0.00 | $0.03 | $3.27 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $3.26 | $0.00 | $0.00 | $3.26 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $3.30 | $0.00 | $0.00 | $3.30 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $3.34 | $0.00 | $0.00 | $3.34 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $3.02 | $0.00 | $0.00 | $3.02 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $3.04 | $0.00 | $0.00 | $3.04 | $0.00 | $0.00 | 7.5977 | 04AS |
| 2007 REAL ESTATE TAXES | $3.07 | $0.00 | $0.00 | $3.07 | $0.00 | $0.00 | 7.6643 | 04AS |
| 2006 REAL ESTATE TAXES | $3.50 | $0.00 | $0.00 | $3.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $3.38 | $0.00 | $0.00 | $3.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $3.68 | $0.00 | $0.00 | $3.68 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $3.62 | $0.00 | $0.00 | $3.62 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $3.51 | $0.00 | $0.07 | $3.58 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $3.26 | $0.00 | $0.00 | $3.26 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $3.23 | $0.00 | $0.00 | $3.23 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $3.25 | $0.00 | $0.00 | $3.25 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $3.34 | $0.00 | $0.00 | $3.34 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $3.42 | $0.00 | $0.07 | $3.49 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $3.65 | $0.00 | $0.00 | $3.65 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $3.64 | $0.00 | $0.00 | $3.64 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $3.30 | $0.00 | $0.00 | $3.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $3.30 | $0.00 | $0.00 | $3.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $3.30 | $0.00 | $0.00 | $3.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $3.30 | $0.00 | $0.00 | $3.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $3.14 | $0.00 | $0.00 | $3.14 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MARA SALLY CHECK 000000000001016 | $-36.44 | $0.00 |
| 01/19/2026 | Bill | EFG LLC | $36.44 | $36.44 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-35.16 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $35.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $35.30 | $35.30 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-35.54 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $35.54 |
| 04/02/2024 | LIEN | 2022 Redemption Payment | $-82.17 | $35.68 |
| 04/02/2024 | LIEN | 2022 Redemption Interest/Fee | $6.09 | $117.85 |
| 04/02/2024 | LIEN | 2021 Redemption Payment | $-120.30 | $111.76 |
| 04/02/2024 | LIEN | 2021 Redemption Interest/Fee | $24.28 | $232.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $35.68 | $207.78 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.15 | $172.10 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-70.93 | $172.25 |
| 08/18/2023 | INTEREST | 2022 Interest/Penalty | $2.74 | $243.18 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $76.08 | $240.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $68.34 | $164.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $96.02 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.15 | $106.02 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-71.87 | $106.17 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $4.08 | $178.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $173.96 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $96.02 | $163.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $67.94 | $67.94 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.58 | $2.58 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-2.84 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.84 | $2.84 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.13 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3.13 | $3.13 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.15 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3.15 | $3.15 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.13 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3.13 | $3.13 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3.12 | $3.12 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-3.19 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3.19 | $3.19 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.27 | $0.00 |
| 06/27/2014 | INTEREST | 2013 Interest/Penalty | $0.03 | $3.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.24 | $3.24 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.25 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $3.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3.26 | $3.26 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-3.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3.30 | $3.30 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-3.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3.34 | $3.34 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-3.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3.02 | $3.02 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-3.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3.04 | $3.04 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-3.07 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3.07 | $3.07 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-3.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3.50 | $3.50 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-3.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3.38 | $3.38 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-3.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3.68 | $3.68 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-3.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3.62 | $3.62 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-3.58 | $0.00 |
| 06/11/2003 | INTEREST | 2002 Interest/Penalty | $0.07 | $3.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3.51 | $3.51 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-3.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3.26 | $3.26 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-3.23 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3.23 | $3.23 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-3.25 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3.25 | $3.25 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-3.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3.34 | $3.34 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-3.49 | $0.00 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $0.07 | $3.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3.42 | $3.42 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-3.65 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3.65 | $3.65 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-3.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3.64 | $3.64 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-3.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3.30 | $3.30 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-3.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3.30 | $3.30 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-3.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3.30 | $3.30 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-3.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3.30 | $3.30 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-3.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3.14 | $3.14 |