Tax Account 04-083-08-040
Owners
HYLTON TIMOTHY A
4 ROYAL COUNTY CT
PUEBLO, CO 81001-1180
HYLTON KATHERINE R
Account Summary
| Account ID | 04-083-08-040 |
|---|---|
| Account Type | Real Estate |
| Location | 4 ROYAL COUNTY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,330.93 |
| Taxed incl Special Assessments | $5,330.93 |
| Paid | $5,330.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $5,330.93 | $0.00 | $0.00 | $5,330.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,255.62 | $0.00 | $0.00 | $5,255.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,313.00 | $0.00 | $0.00 | $5,313.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,430.58 | $0.00 | $0.00 | $4,430.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,572.24 | $0.00 | $0.00 | $4,572.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,287.14 | $0.00 | $0.00 | $4,287.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,288.72 | $0.00 | $0.00 | $4,288.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,542.22 | $0.00 | $0.00 | $3,542.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,577.60 | $0.00 | $0.00 | $3,577.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,813.94 | $0.00 | $0.00 | $3,813.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,799.62 | $0.00 | $0.00 | $3,799.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,698.52 | $0.00 | $0.00 | $3,698.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,706.80 | $0.00 | $0.00 | $3,706.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,033.30 | $0.00 | $0.00 | $4,033.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,898.68 | $0.00 | $0.00 | $3,898.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,522.74 | $0.00 | $0.00 | $4,522.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,384.90 | $0.00 | $0.00 | $4,384.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,434.50 | $0.00 | $0.00 | $4,434.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,514.04 | $0.00 | $0.00 | $4,514.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,980.30 | $0.00 | $0.00 | $3,980.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,809.20 | $0.00 | $38.09 | $3,847.29 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,749.40 | $0.00 | $0.00 | $3,749.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,696.76 | $0.00 | $0.00 | $3,696.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,699.18 | $0.00 | $0.00 | $3,699.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,339.00 | $0.00 | $0.00 | $3,339.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,188.94 | $0.00 | $0.00 | $1,188.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $873.10 | $0.00 | $0.00 | $873.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $115.92 | $0.00 | $0.00 | $115.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $13.50 | $7.02 | $137.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 113.00 | 114.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 113.22 | 114.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 113.22 | 114.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 84.76 | 85.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 84.76 | 85.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 78.41 | 79.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 78.41 | 79.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 71.66 | 72.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 71.66 | 72.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.56 | 52.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.56 | 52.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 50.07 | 50.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 50.07 | 50.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 54.07 | 54.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | HYLTON TIMOTHY A CHECK 000000000005092 | $-5,330.93 | $0.00 |
| 01/19/2026 | Bill | HYLTON TIMOTHY A | $5,330.93 | $5,330.93 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-57.18 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,570.63 | $57.18 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-57.18 | $2,627.81 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,570.63 | $2,684.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,255.62 | $5,255.62 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-5,198.64 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-114.36 | $5,198.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,313.00 | $5,313.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-4,344.96 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-85.62 | $4,344.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,430.58 | $4,430.58 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-4,486.62 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-85.62 | $4,486.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,572.24 | $4,572.24 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-79.20 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-4,207.94 | $79.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,287.14 | $4,287.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-39.60 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,104.76 | $39.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,104.76 | $2,144.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-39.60 | $4,249.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,288.72 | $4,288.72 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,734.92 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-36.19 | $1,734.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,734.92 | $1,771.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-36.19 | $3,506.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,542.22 | $3,542.22 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,752.61 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-36.19 | $1,752.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,752.61 | $1,788.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-36.19 | $3,541.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,577.60 | $3,577.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-26.04 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,880.93 | $26.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-26.04 | $1,906.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,880.93 | $1,933.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,813.94 | $3,813.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-26.04 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,873.77 | $26.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,873.77 | $1,899.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-26.04 | $3,773.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,799.62 | $3,799.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-25.29 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,823.97 | $25.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,823.97 | $1,849.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-25.29 | $3,673.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,698.52 | $3,698.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-25.29 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,828.11 | $25.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-25.29 | $1,853.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,828.11 | $1,878.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,706.80 | $3,706.80 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-27.31 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,989.34 | $27.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,989.34 | $2,016.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-27.31 | $4,005.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,033.30 | $4,033.30 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,949.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,949.34 | $1,949.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,898.68 | $3,898.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,261.37 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,261.37 | $2,261.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,522.74 | $4,522.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,192.45 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,192.45 | $2,192.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,384.90 | $4,384.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,217.25 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,217.25 | $2,217.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,434.50 | $4,434.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,257.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,257.02 | $2,257.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,514.04 | $4,514.04 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-3,980.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,980.30 | $3,980.30 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,942.69 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $38.09 | $1,942.69 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,904.60 | $1,904.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,809.20 | $3,809.20 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,874.70 | $0.00 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,874.70 | $1,874.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,749.40 | $3,749.40 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-3,696.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,696.76 | $3,696.76 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,849.59 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,849.59 | $1,849.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,699.18 | $3,699.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,669.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,669.50 | $1,669.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,339.00 | $3,339.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-594.47 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-594.47 | $594.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,188.94 | $1,188.94 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-873.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $873.10 | $873.10 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-115.92 | $0.00 |
| 04/02/1999 | LIEN | 1997 Redemption Payment | $-151.51 | $115.92 |
| 04/02/1999 | LIEN | 1997 Redemption Interest/Fee | $9.91 | $267.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $257.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-124.10 | $141.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $265.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.02 | $279.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $272.18 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $141.60 | $258.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |