Tax Account 95-120-00-013
Owners
MARA SALLY
4 ENCINO PL
PUEBLO, CO 81005-2947
HANN BARBARA LOUISE
SABO ANDREW J
EFG LLC
Account Summary
| Account ID | 95-120-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $942.03 |
| Taxed incl Special Assessments | $942.03 |
| Paid | $942.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $942.03 | $0.00 | $0.00 | $942.03 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $632.40 | $0.00 | $0.00 | $632.40 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $641.66 | $0.00 | $0.00 | $641.66 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $659.74 | $0.00 | $0.00 | $659.74 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $657.08 | $0.00 | $0.00 | $657.08 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $248.90 | $0.00 | $0.00 | $248.90 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $247.80 | $0.00 | $0.00 | $247.80 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $247.96 | $0.00 | $0.00 | $247.96 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $248.40 | $0.00 | $0.00 | $248.40 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $248.84 | $0.00 | $0.00 | $248.84 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $247.48 | $0.00 | $0.00 | $247.48 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $246.62 | $0.00 | $0.00 | $246.62 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $244.58 | $0.00 | $2.44 | $247.02 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $246.02 | $0.00 | $0.00 | $246.02 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $245.12 | $0.00 | $0.00 | $245.12 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $248.10 | $0.00 | $0.00 | $248.10 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $250.96 | $0.00 | $0.00 | $250.96 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $251.08 | $0.00 | $0.00 | $251.08 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $255.94 | $0.00 | $0.00 | $255.94 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $278.56 | $0.00 | $0.00 | $278.56 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $269.38 | $0.00 | $0.00 | $269.38 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $292.64 | $0.00 | $0.00 | $292.64 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $288.18 | $0.00 | $0.00 | $288.18 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $279.42 | $0.00 | $1.40 | $280.82 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $259.80 | $0.00 | $0.00 | $259.80 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $257.16 | $0.00 | $0.00 | $257.16 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $258.88 | $0.00 | $0.00 | $258.88 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $265.54 | $0.00 | $0.00 | $265.54 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $272.04 | $0.00 | $0.00 | $272.04 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $290.56 | $0.00 | $1.45 | $292.01 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $289.66 | $0.00 | $0.00 | $289.66 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $262.66 | $0.00 | $5.25 | $267.91 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $262.66 | $0.00 | $0.00 | $262.66 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $262.66 | $0.00 | $0.00 | $262.66 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $262.66 | $0.00 | $0.00 | $262.66 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $202.36 | $0.00 | $0.00 | $202.36 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MARA SALLY CHECK 000000000001016 | $-942.03 | $0.00 |
| 01/19/2026 | Bill | MARA SALLY | $942.03 | $942.03 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.64 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-629.76 | $2.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $632.40 | $632.40 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.64 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-639.02 | $2.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $641.66 | $641.66 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-657.10 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2.64 | $657.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $659.74 | $659.74 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-654.44 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2.64 | $654.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $657.08 | $657.08 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.00 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-247.90 | $1.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $248.90 | $248.90 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-246.80 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1.00 | $246.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $247.80 | $247.80 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.00 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-246.96 | $1.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $247.96 | $247.96 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-247.40 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.00 | $247.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $248.40 | $248.40 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-248.10 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $248.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $248.84 | $248.84 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-246.74 | $0.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $247.48 | $247.48 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-245.88 | $0.00 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $245.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $246.62 | $246.62 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-246.27 | $0.00 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.75 | $246.27 |
| 06/27/2014 | INTEREST | 2013 Interest/Penalty | $2.44 | $247.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $244.58 | $244.58 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.74 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-245.28 | $0.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $246.02 | $246.02 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-122.56 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-122.56 | $122.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $245.12 | $245.12 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-124.05 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-124.05 | $124.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $248.10 | $248.10 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-125.48 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-125.48 | $125.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $250.96 | $250.96 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-125.54 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-125.54 | $125.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $251.08 | $251.08 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-127.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-127.97 | $127.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $255.94 | $255.94 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-139.28 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-139.28 | $139.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $278.56 | $278.56 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-134.69 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-134.69 | $134.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $269.38 | $269.38 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-146.32 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-146.32 | $146.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $292.64 | $292.64 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-144.09 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-144.09 | $144.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $288.18 | $288.18 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-139.71 | $0.00 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-141.11 | $139.71 |
| 03/11/2003 | INTEREST | 2002 Interest/Penalty | $1.40 | $280.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $279.42 | $279.42 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-259.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.80 | $259.80 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-128.58 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-128.58 | $128.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $257.16 | $257.16 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-129.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-129.44 | $129.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $258.88 | $258.88 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-132.77 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-132.77 | $132.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $265.54 | $265.54 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-136.02 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-136.02 | $136.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $272.04 | $272.04 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-146.73 | $0.00 |
| 06/19/1997 | INTEREST | 1996 Interest/Penalty | $1.45 | $146.73 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-145.28 | $145.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $290.56 | $290.56 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-144.83 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-144.83 | $144.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $289.66 | $289.66 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-267.91 | $0.00 |
| 06/15/1995 | INTEREST | 1994 Interest/Penalty | $5.25 | $267.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $262.66 | $262.66 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-131.33 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-131.33 | $131.33 |
| 01/01/1994 | Bill | 1993 Tax Bill | $262.66 | $262.66 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-131.33 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-131.33 | $131.33 |
| 01/01/1993 | Bill | 1992 Tax Bill | $262.66 | $262.66 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-131.33 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-131.33 | $131.33 |
| 01/01/1992 | Bill | 1991 Tax Bill | $262.66 | $262.66 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-101.18 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-101.18 | $101.18 |
| 01/01/1991 | Bill | 1990 Tax Bill | $202.36 | $202.36 |