Tax Account 04-203-02-025
Owners
HUTCHINS JEFFERY/HUTCHINS JANNAH
1610 ALEXANDER CIR
PUEBLO, CO 81001-2002
Account Summary
| Account ID | 04-203-02-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1610 ALEXANDER CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,895.25 |
| Taxed incl Special Assessments | $1,895.25 |
| Paid | $1,895.25 |
| 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 | $1,895.25 | $0.00 | $0.00 | $1,895.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,791.90 | $0.00 | $0.00 | $1,791.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,812.06 | $0.00 | $0.00 | $1,812.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,520.86 | $0.00 | $0.00 | $1,520.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,569.22 | $0.00 | $0.00 | $1,569.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,566.66 | $0.00 | $0.00 | $1,566.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,567.20 | $0.00 | $0.00 | $1,567.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,145.72 | $0.00 | $0.00 | $1,145.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,157.16 | $0.00 | $0.00 | $1,157.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,010.16 | $0.00 | $0.00 | $1,010.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,006.38 | $0.00 | $0.00 | $1,006.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $958.18 | $0.00 | $0.00 | $958.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $486.68 | $0.00 | $0.00 | $486.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $540.26 | $0.00 | $0.00 | $540.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,030.50 | $0.00 | $0.00 | $1,030.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,162.86 | $0.00 | $0.00 | $1,162.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,128.12 | $0.00 | $0.00 | $1,128.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $614.20 | $0.00 | $0.00 | $614.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $625.22 | $0.00 | $0.00 | $625.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $578.12 | $0.00 | $0.00 | $578.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,106.54 | $0.00 | $0.00 | $1,106.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,103.00 | $0.00 | $0.00 | $1,103.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,087.52 | $0.00 | $0.00 | $1,087.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $586.34 | $0.00 | $2.93 | $589.27 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,058.48 | $0.00 | $0.00 | $1,058.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $884.74 | $0.00 | $0.00 | $884.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $869.06 | $0.00 | $0.00 | $869.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $929.04 | $0.00 | $0.00 | $929.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $938.34 | $0.00 | $0.00 | $938.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $878.78 | $0.00 | $13.13 | $891.91 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $899.58 | $0.00 | $0.00 | $899.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $950.18 | $0.00 | $9.50 | $959.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $950.18 | $0.00 | $19.00 | $969.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,007.04 | $0.00 | $10.07 | $1,017.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,007.04 | $10.60 | $65.46 | $1,083.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $936.10 | $10.60 | $51.49 | $998.19 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-947.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-947.63 | $947.62 |
| 01/19/2026 | BILL | HUTCHINS JEFFERY/HUTCHINS JANNAH | $1,895.25 | $1,895.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-874.08 | $21.87 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-874.08 | $895.95 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-21.87 | $1,770.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,791.90 | $1,791.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-884.16 | $21.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.87 | $906.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-884.16 | $927.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,812.06 | $1,812.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-745.74 | $14.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-745.74 | $760.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $1,506.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,520.86 | $1,520.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-769.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.69 | $769.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-769.92 | $784.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.69 | $1,554.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,569.22 | $1,569.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-768.86 | $14.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-768.86 | $783.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.47 | $1,552.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,566.66 | $1,566.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-769.13 | $14.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-769.13 | $783.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.47 | $1,552.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,567.20 | $1,567.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-561.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.70 | $561.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.70 | $572.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-561.16 | $584.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,145.72 | $1,145.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-566.88 | $11.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-566.88 | $578.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.70 | $1,145.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,157.16 | $1,157.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-498.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.90 | $498.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-498.18 | $505.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.90 | $1,003.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,010.16 | $1,010.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-496.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.90 | $496.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-496.29 | $503.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.90 | $999.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,006.38 | $1,006.38 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-945.08 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-13.10 | $945.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $958.18 | $958.18 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-236.79 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.55 | $236.79 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-236.79 | $243.34 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.55 | $480.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $486.68 | $486.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.22 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-262.91 | $7.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-262.91 | $270.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.22 | $533.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $540.26 | $540.26 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-515.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-515.25 | $515.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,030.50 | $1,030.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-581.43 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-581.43 | $581.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,162.86 | $1,162.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-564.06 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-564.06 | $564.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,128.12 | $1,128.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-307.10 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-307.10 | $307.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $614.20 | $614.20 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-312.61 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-312.61 | $312.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $625.22 | $625.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-289.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-289.06 | $289.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $578.12 | $578.12 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-553.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-553.27 | $553.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,106.54 | $1,106.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-551.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-551.50 | $551.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,103.00 | $1,103.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-543.76 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-543.76 | $543.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,087.52 | $1,087.52 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-296.10 | $0.00 |
| 06/25/2003 | INTEREST | 2002 Interest/Penalty | $2.93 | $296.10 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-293.17 | $293.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $586.34 | $586.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-529.24 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-529.24 | $529.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,058.48 | $1,058.48 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-442.37 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-442.37 | $442.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $884.74 | $884.74 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-434.53 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-434.53 | $434.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $869.06 | $869.06 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-929.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $929.04 | $929.04 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-469.17 | $0.00 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-469.17 | $469.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $938.34 | $938.34 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-439.39 | $0.00 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-452.52 | $439.39 |
| 05/06/1997 | INTEREST | 1996 Interest/Penalty | $13.13 | $891.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $878.78 | $878.78 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-899.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $899.58 | $899.58 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-959.68 | $0.00 |
| 05/08/1995 | INTEREST | 1994 Interest/Penalty | $9.50 | $959.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $950.18 | $950.18 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-969.18 | $0.00 |
| 06/14/1994 | INTEREST | 1993 Interest/Penalty | $19.00 | $969.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $950.18 | $950.18 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,017.11 | $0.00 |
| 05/05/1993 | INTEREST | 1992 Interest/Penalty | $10.07 | $1,017.11 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,007.04 | $1,007.04 |
| 10/07/1992 | PAYMENT | 1991 - Bill Payment | $-1,072.50 | $0.00 |
| 10/07/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $1,072.50 |
| 10/07/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $1,083.10 |
| 10/07/1992 | INTEREST | 1991 Interest/Penalty | $65.46 | $1,072.50 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,007.04 | $1,007.04 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-987.59 | $0.00 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $987.59 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $998.19 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $51.49 | $987.59 |
| 01/01/1991 | BILL | 1990 Tax Bill | $936.10 | $936.10 |