Tax Account 04-270-00-019
Owners
HOOKING ON EVERY CORNER LLC
3051 ADRIAN AVE
PUEBLO, CO 81008-1475
Account Summary
| Account ID | 04-270-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 722 KENNIE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,354.22 |
| Taxed incl Special Assessments | $8,354.22 |
| Paid | $0.00 |
| Bill Total | $8,604.84 |
| Interest | $250.62 |
| Bill Balance | $8,354.22 |
| Prior Billed* | $8,354.22 |
| Total Account Balance** | $8,646.62 |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $7,916.26 | $0.00 | $316.65 | $8,232.91 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $7,985.50 | $0.00 | $159.71 | $8,145.21 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $4,135.62 | $0.00 | $0.00 | $4,135.62 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $4,151.22 | $0.00 | $0.00 | $4,151.22 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $4,158.30 | $0.00 | $0.00 | $4,158.30 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $4,160.34 | $0.00 | $124.81 | $4,285.15 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $3,610.34 | $0.00 | $108.31 | $3,718.65 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $3,644.28 | $10.00 | $218.66 | $3,872.94 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $3,846.56 | $0.00 | $19.24 | $3,865.80 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $3,833.08 | $0.00 | $0.00 | $3,833.08 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $3,681.90 | $0.00 | $0.00 | $3,681.90 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $3,689.56 | $0.00 | $0.00 | $3,689.56 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $3,539.47 | $0.00 | $0.00 | $3,539.47 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $3,465.48 | $0.00 | $0.00 | $3,465.48 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $3,621.12 | $0.00 | $0.00 | $3,621.12 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $3,519.94 | $0.00 | $0.00 | $3,519.94 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $3,479.70 | $0.00 | $0.00 | $3,479.70 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $3,538.30 | $0.00 | $0.00 | $3,538.30 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $3,481.96 | $0.00 | $0.00 | $3,481.96 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $3,349.48 | $0.00 | $0.00 | $3,349.48 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $3,975.32 | $0.00 | $0.00 | $3,975.32 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $3,923.58 | $0.00 | $0.00 | $3,923.58 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $4,363.76 | $0.00 | $21.82 | $4,385.58 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $3,951.54 | $0.00 | $0.00 | $3,951.54 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $4,157.44 | $0.00 | $0.00 | $4,157.44 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $3,679.80 | $0.00 | $0.00 | $3,679.80 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $3,851.52 | $0.00 | $0.00 | $3,851.52 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $3,893.08 | $0.00 | $0.00 | $3,893.08 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $4,336.72 | $0.00 | $0.00 | $4,336.72 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $4,325.24 | $0.00 | $0.00 | $4,325.24 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $4,161.34 | $0.00 | $0.00 | $4,161.34 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $4,161.34 | $0.00 | $0.00 | $4,161.34 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $4,147.26 | $0.00 | $0.00 | $4,147.26 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $4,177.16 | $0.00 | $0.00 | $4,177.16 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $4,093.62 | $0.00 | $0.00 | $4,093.62 | $0.00 | $0.00 | 8.4144 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | .00 | 24.22 | 24.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.37 | 8.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HOOKING ON EVERY CORNER LLC | $8,354.22 | $8,354.22 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-28.97 | $0.00 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-8,203.94 | $28.97 |
| 08/04/2025 | INTEREST | 2024 Interest/Penalty | $316.65 | $8,232.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,916.26 | $7,916.26 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-8,116.79 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-28.42 | $8,116.79 |
| 06/03/2024 | INTEREST | 2023 Interest/Penalty | $159.71 | $8,145.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,985.50 | $7,985.50 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.42 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-4,123.20 | $12.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,135.62 | $4,135.62 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-4,138.80 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $4,138.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,151.22 | $4,151.22 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-4,146.00 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $4,146.00 |
| 02/25/2021 | LIEN | 2019 Redemption Payment | $-4,633.36 | $4,158.30 |
| 02/25/2021 | LIEN | 2019 Redemption Interest/Fee | $343.21 | $8,791.66 |
| 02/25/2021 | LIEN | 2018 Redemption Payment | $-4,468.38 | $8,448.45 |
| 02/25/2021 | LIEN | 2018 Redemption Interest/Fee | $744.73 | $12,916.83 |
| 02/25/2021 | LIEN | 2017 Redemption Payment | $-5,018.57 | $12,172.10 |
| 02/25/2021 | LIEN | 2017 Redemption Interest/Fee | $1,133.63 | $17,190.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,158.30 | $16,057.04 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-4,272.48 | $11,898.74 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.67 | $16,171.22 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $124.81 | $16,183.89 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $4,290.15 | $16,059.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,160.34 | $11,768.93 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-3,706.48 | $7,608.59 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.17 | $11,315.07 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $108.31 | $11,327.24 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $3,723.65 | $11,218.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,610.34 | $7,495.28 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,884.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.53 | $3,894.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3,850.41 | $3,907.47 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $218.66 | $7,757.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $7,539.22 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $3,884.94 | $7,529.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,644.28 | $3,644.28 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,937.84 | $4.68 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $19.24 | $1,942.52 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,918.65 | $1,923.28 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $3,841.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,846.56 | $3,846.56 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,911.91 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $1,911.91 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $1,916.54 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,911.91 | $1,921.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,833.08 | $3,833.08 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,836.51 | $4.44 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $1,840.95 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,836.51 | $1,845.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,681.90 | $3,681.90 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,840.34 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $1,840.34 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,840.34 | $1,844.78 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $3,685.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,689.56 | $3,689.56 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,765.51 | $4.22 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $1,769.73 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,765.51 | $1,773.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,539.47 | $3,539.47 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,732.74 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,732.74 | $1,732.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,465.48 | $3,465.48 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,810.56 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,810.56 | $1,810.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,621.12 | $3,621.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,759.97 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,759.97 | $1,759.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,519.94 | $3,519.94 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,739.85 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,739.85 | $1,739.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,479.70 | $3,479.70 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,769.15 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,769.15 | $1,769.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,538.30 | $3,538.30 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,740.98 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,740.98 | $1,740.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,481.96 | $3,481.96 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,674.74 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,674.74 | $1,674.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,349.48 | $3,349.48 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,987.66 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,987.66 | $1,987.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,975.32 | $3,975.32 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,961.79 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,961.79 | $1,961.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,923.58 | $3,923.58 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-2,181.88 | $0.00 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-2,203.70 | $2,181.88 |
| 03/18/2003 | INTEREST | 2002 Interest/Penalty | $21.82 | $4,385.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,363.76 | $4,363.76 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,975.77 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,975.77 | $1,975.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,951.54 | $3,951.54 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-2,078.72 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-2,078.72 | $2,078.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,157.44 | $4,157.44 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,839.90 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,839.90 | $1,839.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,679.80 | $3,679.80 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-1,925.76 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,925.76 | $1,925.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,851.52 | $3,851.52 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,946.54 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-1,946.54 | $1,946.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,893.08 | $3,893.08 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-2,168.36 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-2,168.36 | $2,168.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,336.72 | $4,336.72 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-2,162.62 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-2,162.62 | $2,162.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,325.24 | $4,325.24 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-2,080.67 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-2,080.67 | $2,080.67 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4,161.34 | $4,161.34 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-2,080.67 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-2,080.67 | $2,080.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4,161.34 | $4,161.34 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-2,073.63 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-2,073.63 | $2,073.63 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4,147.26 | $4,147.26 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-2,088.58 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-2,088.58 | $2,088.58 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4,177.16 | $4,177.16 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-2,046.81 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-2,046.81 | $2,046.81 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4,093.62 | $4,093.62 |