Tax Account 95-190-15-002
Owners
HART ROBERT L/HART KATHRYN M
455 E FREDONIA DR
PUEBLO WEST, CO 81007-1302
Account Summary
| Account ID | 95-190-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 455 E FREDONIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,529.40 |
| Taxed incl Special Assessments | $2,529.40 |
| Paid | $2,529.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,529.40 | $0.00 | $0.00 | $2,529.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,118.88 | $0.00 | $0.00 | $2,118.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,143.10 | $0.00 | $0.00 | $2,143.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,465.30 | $0.00 | $0.00 | $1,465.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,207.64 | $0.00 | $0.00 | $2,207.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,882.92 | $0.00 | $0.00 | $1,882.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,878.10 | $0.00 | $0.00 | $1,878.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,667.00 | $0.00 | $0.00 | $1,667.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,669.02 | $0.00 | $0.00 | $1,669.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,591.46 | $0.00 | $0.00 | $1,591.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,578.22 | $0.00 | $0.00 | $1,578.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,436.74 | $0.00 | $0.00 | $1,436.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,194.40 | $0.00 | $0.00 | $1,194.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,242.03 | $0.00 | $0.00 | $1,242.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,230.60 | $0.00 | $0.00 | $1,230.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,329.18 | $0.00 | $0.00 | $1,329.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,340.12 | $0.00 | $0.00 | $1,340.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,171.82 | $0.00 | $0.00 | $1,171.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,189.90 | $0.00 | $0.00 | $1,189.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,122.10 | $0.00 | $0.00 | $1,122.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.51 | $51.07 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $13.50 | $3.09 | $68.17 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.62 | 10.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,264.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,264.70 | $1,264.70 |
| 01/19/2026 | Bill | HART ROBERT L/HART KATHRYN M | $2,529.40 | $2,529.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,037.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.53 | $1,037.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.53 | $1,059.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,037.91 | $1,080.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,118.88 | $2,118.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.02 | $21.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.53 | $1,071.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.02 | $1,093.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,143.10 | $2,143.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-718.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.18 | $718.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.18 | $732.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-718.47 | $746.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,465.30 | $1,465.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.64 | $14.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.64 | $1,103.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.18 | $2,193.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,207.64 | $2,207.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-929.39 | $12.07 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $941.46 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-929.39 | $953.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,882.92 | $1,882.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-926.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.07 | $926.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.07 | $939.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-926.98 | $951.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,878.10 | $1,878.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-822.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.64 | $822.86 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-822.86 | $833.50 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.64 | $1,656.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,667.00 | $1,667.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-823.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.64 | $823.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.64 | $834.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-823.87 | $845.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,669.02 | $1,669.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-788.92 | $6.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.81 | $795.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-788.92 | $802.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,591.46 | $1,591.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-782.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.81 | $782.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.81 | $789.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-782.30 | $795.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,578.22 | $1,578.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-712.18 | $6.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-712.18 | $718.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.19 | $1,430.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,436.74 | $1,436.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-592.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $592.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $597.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-592.02 | $602.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,194.40 | $1,194.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-615.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $615.65 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $621.01 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-615.65 | $626.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,242.03 | $1,242.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-615.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-615.30 | $615.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,230.60 | $1,230.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-664.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-664.59 | $664.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,329.18 | $1,329.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-670.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-670.06 | $670.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,340.12 | $1,340.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-585.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-585.91 | $585.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,171.82 | $1,171.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-594.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-594.95 | $594.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,189.90 | $1,189.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-561.05 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-561.05 | $561.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,122.10 | $1,122.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-51.07 | $0.00 |
| 05/21/1999 | INTEREST | 1998 Interest/Penalty | $0.51 | $51.07 |
| 05/21/1999 | LIEN | 1997 Redemption Payment | $-85.91 | $50.56 |
| 05/21/1999 | LIEN | 1997 Redemption Interest/Fee | $13.74 | $136.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $122.73 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $72.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-54.67 | $85.67 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $140.34 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.09 | $126.84 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $72.17 | $123.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |