Tax Account 95-220-01-241
Owners
HABERMAN DEBRA/HABERMAN DANIEL
855 N MONARCH DR
PUEBLO WEST, CO 81007-2125
Account Summary
| Account ID | 95-220-01-241 |
|---|---|
| Account Type | Real Estate |
| Location | 1879 E SPANISH LADY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,990.88 |
| Taxed incl Special Assessments | $3,990.88 |
| Paid | $4,110.60 |
| 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 | $3,990.88 | $0.00 | $119.72 | $4,110.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,776.78 | $0.00 | $0.00 | $3,776.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,821.22 | $0.00 | $0.00 | $3,821.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,167.04 | $0.00 | $0.00 | $3,167.04 | $0.00 | $0.00 | 9.9018 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.84 | 54.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.15 | 56.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.15 | 56.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | PAYMENT | HABERMAN DEBRA/HABERMAN DANIEL PAYIT PAID BY PAYMENT PROVIDER API | $-4,110.60 | $0.00 |
| 07/06/2026 | INTEREST | ACCRUED INTEREST | $59.86 | $4,110.60 |
| 07/06/2026 | INTEREST | ACCRUED INTEREST | $59.86 | $4,050.74 |
| 01/19/2026 | BILL | HABERMAN DEBRA/HABERMAN DANIEL | $3,990.88 | $3,990.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,860.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.36 | $1,860.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,860.03 | $1,888.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.36 | $3,748.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,776.78 | $3,776.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,882.25 | $28.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,882.25 | $1,910.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.36 | $3,792.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,821.22 | $3,821.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,562.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.01 | $1,562.51 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.01 | $1,583.52 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,562.51 | $1,604.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,167.04 | $3,167.04 |