Tax Account 95-120-00-019
Owners
MARA SALLY
4 ENCINO PL
PUEBLO, CO 81005-2947
HANN BARBARA LOUISE
SABO ANDREW J
EFG LLC
Account Summary
| Account ID | 95-120-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,541.46 |
| Taxed incl Special Assessments | $1,541.46 |
| Paid | $1,541.46 |
| 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 | $1,541.46 | $0.00 | $0.00 | $1,541.46 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $1,035.34 | $0.00 | $0.00 | $1,035.34 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,050.48 | $0.00 | $0.00 | $1,050.48 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $539.50 | $0.00 | $0.00 | $539.50 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $537.32 | $0.00 | $0.00 | $537.32 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $224.40 | $0.00 | $0.00 | $224.40 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $223.78 | $0.00 | $0.00 | $223.78 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $223.94 | $0.00 | $0.00 | $223.94 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $224.32 | $0.00 | $0.00 | $224.32 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $224.72 | $0.00 | $0.00 | $224.72 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $223.48 | $0.00 | $0.00 | $223.48 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $222.70 | $0.00 | $0.00 | $222.70 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $220.88 | $0.00 | $2.21 | $223.09 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $222.19 | $0.00 | $0.00 | $222.19 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $221.36 | $0.00 | $0.00 | $221.36 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $224.06 | $0.00 | $0.00 | $224.06 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $226.26 | $0.00 | $0.00 | $226.26 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $226.38 | $0.00 | $0.00 | $226.38 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $230.74 | $0.00 | $0.00 | $230.74 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $251.14 | $0.00 | $0.00 | $251.14 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $242.88 | $0.00 | $0.00 | $242.88 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $263.84 | $0.00 | $0.00 | $263.84 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $259.82 | $0.00 | $0.00 | $259.82 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $251.94 | $0.00 | $1.26 | $253.20 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $234.24 | $0.00 | $0.00 | $234.24 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $231.84 | $0.00 | $0.00 | $231.84 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $233.40 | $0.00 | $0.00 | $233.40 | $0.00 | $0.00 | 8.2182 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .66 | .67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MARA SALLY CHECK 000000000001016 | $-1,541.46 | $0.00 |
| 01/19/2026 | Bill | MARA SALLY | $1,541.46 | $1,541.46 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,031.02 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-4.32 | $1,031.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,035.34 | $1,035.34 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-4.32 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,046.16 | $4.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,050.48 | $1,050.48 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2.16 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-537.34 | $2.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $539.50 | $539.50 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2.16 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-535.16 | $2.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $537.32 | $537.32 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-223.50 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.90 | $223.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $224.40 | $224.40 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.90 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-222.88 | $0.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $223.78 | $223.78 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.90 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-223.04 | $0.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $223.94 | $223.94 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-223.42 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.90 | $223.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $224.32 | $224.32 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-224.06 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $224.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $224.72 | $224.72 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-222.82 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.66 | $222.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $223.48 | $223.48 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-222.04 | $0.00 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $222.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $222.70 | $222.70 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-222.42 | $0.00 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.67 | $222.42 |
| 06/27/2014 | INTEREST | 2013 Interest/Penalty | $2.21 | $223.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $220.88 | $220.88 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.67 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-221.52 | $0.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $222.19 | $222.19 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-110.68 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-110.68 | $110.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $221.36 | $221.36 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-112.03 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-112.03 | $112.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $224.06 | $224.06 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-113.13 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-113.13 | $113.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $226.26 | $226.26 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-113.19 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-113.19 | $113.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $226.38 | $226.38 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-115.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-115.37 | $115.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $230.74 | $230.74 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-125.57 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-125.57 | $125.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $251.14 | $251.14 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-121.44 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-121.44 | $121.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.88 | $242.88 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-131.92 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-131.92 | $131.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $263.84 | $263.84 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-129.91 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-129.91 | $129.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $259.82 | $259.82 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-125.97 | $0.00 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-127.23 | $125.97 |
| 03/11/2003 | INTEREST | 2002 Interest/Penalty | $1.26 | $253.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $251.94 | $251.94 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-234.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $234.24 | $234.24 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-115.92 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-115.92 | $115.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $231.84 | $231.84 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-116.70 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-116.70 | $116.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $233.40 | $233.40 |