Tax Account 04-083-16-007
Owners
HYATT ADAM M / HYATT ALEXUS A
4705 MICA ST
PUEBLO, CO 81001-1039
Account Summary
| Account ID | 04-083-16-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4705 MICA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,492.17 |
| Taxed incl Special Assessments | $4,492.17 |
| Paid | $4,492.17 |
| 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 | $4,492.17 | $0.00 | $0.00 | $4,492.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,063.30 | $0.00 | $0.00 | $4,063.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,725.24 | $0.00 | $0.00 | $3,725.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,053.04 | $0.00 | $0.00 | $4,053.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,204.80 | $0.00 | $0.00 | $4,204.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,378.62 | $0.00 | $0.00 | $3,378.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,379.02 | $0.00 | $0.00 | $3,379.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $469.76 | $0.00 | $0.00 | $469.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $556.54 | $0.00 | $5.57 | $562.11 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $263.86 | $0.00 | $0.00 | $263.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $254.78 | $0.00 | $0.00 | $254.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $264.00 | $0.00 | $0.00 | $264.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $264.60 | $0.00 | $0.00 | $264.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $257.87 | $0.00 | $0.00 | $257.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $251.74 | $0.00 | $7.55 | $259.29 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $405.82 | $10.00 | $28.41 | $444.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $393.66 | $10.00 | $23.62 | $427.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $51.80 | $10.00 | $1.30 | $63.10 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 95.22 | 96.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 89.14 | 90.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 81.50 | 82.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 77.54 | 78.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 77.93 | 78.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 61.78 | 62.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 61.78 | 62.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .96 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-2,246.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-2,246.09 | $2,246.08 |
| 01/19/2026 | Bill | HYATT ADAM M / HYATT ALEXUS A | $4,492.17 | $4,492.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-45.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,986.63 | $45.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,986.63 | $2,031.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-45.02 | $4,018.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,063.30 | $4,063.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,821.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-41.16 | $1,821.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,821.46 | $1,862.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-41.16 | $3,684.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,725.24 | $3,725.24 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-39.16 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,987.36 | $39.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-39.16 | $2,026.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,987.36 | $2,065.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,053.04 | $4,053.04 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-39.36 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-2,063.04 | $39.36 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-39.36 | $2,102.40 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,063.04 | $2,141.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,204.80 | $4,204.80 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,658.11 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-31.20 | $1,658.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-31.20 | $1,689.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,658.11 | $1,720.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,378.62 | $3,378.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-31.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,658.31 | $31.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-31.20 | $1,689.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,658.31 | $1,720.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,379.02 | $3,379.02 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-460.16 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $460.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $469.76 | $469.76 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-282.39 | $0.00 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.45 | $282.39 |
| 07/25/2018 | INTEREST | 2017 Interest/Penalty | $5.57 | $283.84 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-276.85 | $278.27 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-1.42 | $555.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $556.54 | $556.54 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-131.43 | $0.50 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $131.93 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-131.43 | $132.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $263.86 | $263.86 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-253.82 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $253.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $254.78 | $254.78 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-131.50 | $0.50 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $132.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-131.50 | $132.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $264.00 | $264.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.00 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-263.60 | $1.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $264.60 | $264.60 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.97 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-256.90 | $0.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $257.87 | $257.87 |
| 10/31/2012 | LIEN | 2011 Redemption Payment | $-273.11 | $0.00 |
| 10/31/2012 | LIEN | 2011 Redemption Interest/Fee | $8.82 | $273.11 |
| 10/31/2012 | LIEN | 2010 Redemption Payment | $-508.89 | $264.29 |
| 10/31/2012 | LIEN | 2010 Redemption Interest/Fee | $52.66 | $773.18 |
| 10/31/2012 | LIEN | 2009 Redemption Payment | $-537.87 | $720.52 |
| 10/31/2012 | LIEN | 2009 Redemption Interest/Fee | $98.59 | $1,258.39 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-259.29 | $1,159.80 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $7.55 | $1,419.09 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $264.29 | $1,411.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $251.74 | $1,147.25 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $895.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-434.23 | $905.51 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $28.41 | $1,339.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,311.33 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $456.23 | $1,301.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $405.82 | $845.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $439.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-417.28 | $449.28 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $23.62 | $866.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $842.94 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $439.28 | $832.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.66 | $393.66 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-26.94 | $10.00 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $36.94 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-26.16 | $26.94 |
| 03/04/2009 | INTEREST | 2008 Interest/Penalty | $1.30 | $53.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $51.80 | $51.80 |