Tax Account 95-290-03-010
Owners
HABERMAN DANIEL/HABERMAN DEBBIE L
855 N MONARCH DR
PUEBLO WEST, CO 81007-2125
Account Summary
| Account ID | 95-290-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 855 N MONARCH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,613.61 |
| Taxed incl Special Assessments | $2,613.61 |
| Paid | $2,613.61 |
| 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 | $2,613.61 | $0.00 | $0.00 | $2,613.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,254.86 | $0.00 | $0.00 | $2,254.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,280.78 | $0.00 | $0.00 | $2,280.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,688.62 | $0.00 | $0.00 | $1,688.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,730.72 | $0.00 | $0.00 | $1,730.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,619.38 | $0.00 | $0.00 | $1,619.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,614.86 | $0.00 | $0.00 | $1,614.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,441.54 | $0.00 | $0.00 | $1,441.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,443.28 | $0.00 | $0.00 | $1,443.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,315.46 | $0.00 | $0.00 | $1,315.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $657.90 | $0.00 | $0.00 | $657.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $607.48 | $0.00 | $0.00 | $607.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $603.58 | $0.00 | $0.00 | $603.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,252.22 | $0.00 | $0.00 | $1,252.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,240.70 | $0.00 | $0.00 | $1,240.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,302.84 | $0.00 | $0.00 | $1,302.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,313.16 | $0.00 | $0.00 | $1,313.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,314.68 | $0.00 | $0.00 | $1,314.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,334.96 | $0.00 | $0.00 | $1,334.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,296.98 | $0.00 | $0.00 | $1,296.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,247.16 | $0.00 | $0.00 | $1,247.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,286.60 | $0.00 | $0.00 | $1,286.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,265.76 | $0.00 | $0.00 | $1,265.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,312.58 | $0.00 | $0.00 | $1,312.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $144.30 | $0.00 | $0.00 | $144.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $2.87 | $146.19 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $10.80 | $4.19 | $74.83 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 35.96 | 36.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,306.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,306.81 | $1,306.80 |
| 01/19/2026 | BILL | HABERMAN DANIEL/HABERMAN DEBBIE L | $2,613.61 | $2,613.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.50 | $17.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.50 | $1,127.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.93 | $2,236.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,254.86 | $2,254.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,122.46 | $17.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,122.46 | $1,140.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.93 | $2,262.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,280.78 | $2,280.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-833.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $833.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-833.19 | $844.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $1,677.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,688.62 | $1,688.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-854.24 | $11.12 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-854.24 | $865.36 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $1,719.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,730.72 | $1,730.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-799.31 | $10.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $809.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-799.31 | $820.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,619.38 | $1,619.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-797.05 | $10.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $807.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-797.05 | $817.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,614.86 | $1,614.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-711.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $711.57 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $720.77 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-711.57 | $729.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,441.54 | $1,441.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-712.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $712.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $721.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-712.44 | $730.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,443.28 | $1,443.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-652.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $652.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-652.10 | $657.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $1,309.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,315.46 | $1,315.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-323.32 | $5.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $328.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-323.32 | $334.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $657.90 | $657.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-298.55 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $298.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-298.55 | $303.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $602.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $607.48 | $607.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-296.60 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $296.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $301.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-296.60 | $306.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $603.58 | $603.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-620.70 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $620.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-620.70 | $626.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $1,246.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,252.22 | $1,252.22 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-620.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-620.35 | $620.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,240.70 | $1,240.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-651.42 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-651.42 | $651.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,302.84 | $1,302.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-656.58 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-656.58 | $656.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,313.16 | $1,313.16 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-657.34 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-657.34 | $657.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,314.68 | $1,314.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-667.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-667.48 | $667.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,334.96 | $1,334.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-648.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-648.49 | $648.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,296.98 | $1,296.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-623.58 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-623.58 | $623.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,247.16 | $1,247.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-643.30 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-643.30 | $643.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,286.60 | $1,286.60 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-632.88 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-632.88 | $632.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,265.76 | $1,265.76 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,312.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,312.58 | $1,312.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-72.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-72.15 | $72.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 12/07/2000 | LIEN | 1999 Redemption Payment | $-163.54 | $0.00 |
| 12/07/2000 | LIEN | 1999 Redemption Interest/Fee | $12.35 | $163.54 |
| 12/07/2000 | LIEN | 1998 Redemption Payment | $-98.71 | $151.19 |
| 12/07/2000 | LIEN | 1998 Redemption Interest/Fee | $19.88 | $249.90 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-146.19 | $230.02 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $2.87 | $376.21 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $151.19 | $373.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $222.15 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-64.03 | $78.83 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $142.86 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $153.66 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.19 | $142.86 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $78.83 | $138.67 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-68.93 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $2.65 | $68.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |