Tax Account 95-120-00-024
Owners
MARA SALLY/HANN BARBARA LOUISE/SABO ANDREW J
4 ENCINO PL
PUEBLO, CO 81005-2947
EFG LLC
Account Summary
| Account ID | 95-120-00-024 |
|---|---|
| Account Type | Real Estate |
| Location | 403 GOBATTI PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $600.25 |
| Taxed incl Special Assessments | $600.25 |
| Paid | $600.25 |
| 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 | $600.25 | $0.00 | $0.00 | $600.25 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $402.94 | $0.00 | $0.00 | $402.94 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $408.84 | $0.00 | $0.00 | $408.84 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $420.04 | $0.00 | $0.00 | $420.04 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $418.36 | $0.00 | $0.00 | $418.36 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $200.68 | $0.00 | $0.00 | $200.68 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $199.84 | $0.00 | $0.00 | $199.84 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $199.98 | $0.00 | $0.00 | $199.98 | $0.00 | $0.00 | 7.8475 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MARA SALLY/HANN BARBARA LOUISE/SABO ANDREW J CHECK 000000000001016 | $-600.25 | $0.00 |
| 01/19/2026 | Bill | MARA SALLY/HANN BARBARA LOUISE/SABO ANDREW J | $600.25 | $600.25 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-401.26 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.68 | $401.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.94 | $402.94 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-407.16 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.68 | $407.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $408.84 | $408.84 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-418.36 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1.68 | $418.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $420.04 | $420.04 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.68 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-416.68 | $1.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $418.36 | $418.36 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-199.88 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.80 | $199.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $200.68 | $200.68 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.80 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-199.04 | $0.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $199.84 | $199.84 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.80 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-199.18 | $0.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $199.98 | $199.98 |