Tax Account 95-220-01-152
Owners
HABERMAN MARK DANIEL
1879 E SPANISH LADY LN
PUEBLO WEST, CO 81007-4503
Account Summary
| Account ID | 95-220-01-152 |
|---|---|
| Account Type | Real Estate |
| Location | 1873 E SPANISH LADY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $624.21 |
| 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 | $618.03 | $0.00 | $6.18 | $624.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $27.79 | $954.23 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.97 | $0.00 | $0.00 | $102.97 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $94.32 | $0.00 | $0.00 | $94.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $96.98 | $0.00 | $0.00 | $96.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $72.16 | $0.00 | $0.00 | $72.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.46 | $0.00 | $0.00 | $71.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $39.60 | $0.00 | $0.00 | $39.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $39.64 | $0.00 | $1.19 | $40.83 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $5.18 | $177.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $11.44 | $240.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $9.08 | $236.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $10.00 | $61.84 | $456.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $3.84 | $387.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $5.74 | $580.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $10.00 | $34.75 | $623.93 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.00 | $12.32 | $227.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $1.97 | $199.39 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $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 | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | HABERMAN MARK DANIEL CHECK 000000000001816 | $-315.19 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $315.19 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000000973 | $-309.02 | $309.01 |
| 01/19/2026 | BILL | HABERMAN MARK DANIEL | $618.03 | $618.03 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $123.91 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-951.06 | $-123.91 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-3.17 | $827.15 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $27.79 | $830.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $802.53 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $-123.91 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-223.80 | $-120.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $102.97 | $102.97 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-93.08 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $93.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $94.32 | $94.32 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-95.74 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $96.98 | $96.98 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-71.24 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $72.16 | $72.16 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-70.54 | $0.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $71.46 | $71.46 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-39.10 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $39.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $39.60 | $39.60 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-40.31 | $0.52 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $1.19 | $40.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $39.64 | $39.64 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-177.57 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $177.57 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $5.18 | $177.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $172.80 | $172.80 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $170.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $171.34 | $171.34 |
| 09/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $0.00 |
| 09/09/2015 | PAYMENT | 2014 - Bill Payment | $-239.51 | $0.57 |
| 09/09/2015 | INTEREST | 2014 Interest/Penalty | $11.44 | $240.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $0.00 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-235.68 | $0.56 |
| 08/12/2014 | PAYMENT | 2012 - Bill Payment | $-445.90 | $236.24 |
| 08/12/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $682.14 |
| 08/12/2014 | PAYMENT | 2012 - Bill Payment | $-1.06 | $692.14 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $9.08 | $693.20 |
| 08/12/2014 | INTEREST | 2012 Interest/Penalty | $61.84 | $684.12 |
| 08/12/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $622.28 |
| 08/12/2014 | LIEN | 2012 County Held Redemption Payment | $-45.73 | $612.28 |
| 08/12/2014 | LIEN | 2012 County Held Redemption Interest/Fee | $45.73 | $658.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $612.28 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $385.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-387.82 | $0.00 |
| 05/03/2012 | INTEREST | 2011 Interest/Penalty | $3.84 | $387.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 05/16/2011 | PAYMENT | 2010 - Bill Payment | $-580.12 | $0.00 |
| 05/16/2011 | INTEREST | 2010 Interest/Penalty | $5.74 | $580.12 |
| 05/16/2011 | LIEN | 2009 Redemption Payment | $-685.36 | $574.38 |
| 05/16/2011 | LIEN | 2009 Redemption Interest/Fee | $49.43 | $1,259.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $1,210.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $635.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-613.93 | $645.93 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $34.75 | $1,259.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,225.11 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $635.93 | $1,215.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-550.44 | $0.00 |
| 01/27/2009 | LIEN | 2006 Redemption Payment | $-294.54 | $550.44 |
| 01/27/2009 | LIEN | 2006 Redemption Interest/Fee | $54.92 | $844.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $790.06 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $239.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $798.56 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $239.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $249.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $467.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $457.24 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $239.62 | $444.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-199.39 | $0.00 |
| 05/10/2006 | INTEREST | 2005 Interest/Penalty | $1.97 | $199.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 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 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |