Tax Account 04-330-06-014
Owners
H 2 PROPERTIES INC
970 YUMA ST
DENVER, CO 80204-3836
Account Summary
| Account ID | 04-330-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2204 HICKORY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,394.67 |
| Taxed incl Special Assessments | $15,394.67 |
| Paid | $15,394.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $15,394.67 | $0.00 | $0.00 | $15,394.67 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $19,083.12 | $10.00 | $1,144.99 | $20,238.11 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $19,285.18 | $0.00 | $385.71 | $19,670.89 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $13,452.54 | $0.00 | $403.58 | $13,856.12 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $13,438.88 | $0.00 | $268.78 | $13,707.66 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $11,363.58 | $0.00 | $227.27 | $11,590.85 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $11,335.78 | $0.00 | $0.00 | $11,335.78 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $10,466.78 | $0.00 | $104.67 | $10,571.45 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $10,479.76 | $0.00 | $209.59 | $10,689.35 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $7,577.78 | $0.00 | $151.55 | $7,729.33 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $7,547.50 | $10.00 | $188.69 | $7,746.19 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $4,054.62 | $0.00 | $202.38 | $4,257.00 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $4,030.40 | $0.00 | $161.22 | $4,191.62 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,097.52 | $0.00 | $0.00 | $1,097.52 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $970.68 | $0.00 | $0.00 | $970.68 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,018.98 | $0.00 | $0.00 | $1,018.98 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,027.92 | $0.00 | $0.00 | $1,027.92 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,129.16 | $0.00 | $0.00 | $1,129.16 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,145.90 | $0.00 | $0.00 | $1,145.90 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,095.24 | $0.00 | $0.00 | $1,095.24 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $1,027.48 | $0.00 | $0.00 | $1,027.48 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $631.06 | $0.00 | $0.00 | $631.06 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $623.40 | $0.00 | $0.00 | $623.40 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $635.48 | $0.00 | $0.00 | $635.48 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $600.38 | $0.00 | $0.00 | $600.38 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $478.98 | $0.00 | $0.00 | $478.98 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $433.32 | $0.00 | $0.00 | $433.32 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $449.66 | $0.00 | $0.00 | $449.66 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $459.38 | $0.00 | $0.00 | $459.38 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $446.68 | $0.00 | $0.00 | $446.68 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $435.38 | $0.00 | $0.00 | $435.38 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $438.60 | $0.00 | $0.00 | $438.60 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $438.60 | $0.00 | $0.00 | $438.60 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $473.44 | $0.00 | $0.00 | $473.44 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $476.56 | $0.00 | $0.00 | $476.56 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $426.82 | $0.00 | $0.00 | $426.82 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1013.13 | 1023.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1149.71 | 1161.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1149.71 | 1161.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 734.18 | 741.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 734.18 | 741.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 634.71 | 641.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 634.71 | 641.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 583.27 | 589.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 583.27 | 589.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 314.88 | 318.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 314.88 | 318.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 194.42 | 196.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 194.42 | 196.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 125.06 | 126.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | H 2 PROPERTIES INC PAYIT PAID BY PAYMENT PROVIDER API | $-15,394.67 | $20,254.11 |
| 01/19/2026 | BILL | H 2 PROPERTIES INC | $15,394.67 | $35,648.78 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $20,254.11 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-18,997.11 | $20,264.11 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,231.00 | $39,261.22 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $1,144.99 | $40,492.22 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $39,347.23 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $20,254.11 | $39,337.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $19,083.12 | $19,083.12 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-18,486.34 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.55 | $18,486.34 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $385.71 | $19,670.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $19,285.18 | $19,285.18 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-763.85 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-13,092.27 | $763.85 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $403.58 | $13,856.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $13,452.54 | $13,452.54 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-756.43 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-12,951.23 | $756.43 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $268.78 | $13,707.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $13,438.88 | $13,438.88 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-10,936.91 | $0.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-653.94 | $10,936.91 |
| 06/29/2021 | INTEREST | 2020 Interest/Penalty | $227.27 | $11,590.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $11,363.58 | $11,363.58 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-10,694.66 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-641.12 | $10,694.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $11,335.78 | $11,335.78 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-9,976.40 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-595.05 | $9,976.40 |
| 05/29/2019 | INTEREST | 2018 Interest/Penalty | $104.67 | $10,571.45 |
| 05/29/2019 | LIEN | 2017 Redemption Payment | $-11,764.64 | $10,466.78 |
| 05/29/2019 | LIEN | 2017 Redemption Interest/Fee | $1,070.29 | $22,231.42 |
| 05/29/2019 | LIEN | 2016 Redemption Payment | $-9,282.43 | $21,161.13 |
| 05/29/2019 | LIEN | 2016 Redemption Interest/Fee | $1,548.10 | $30,443.56 |
| 05/29/2019 | LIEN | 2015 Redemption Payment | $-5,054.81 | $28,895.46 |
| 05/29/2019 | LIEN | 2015 Redemption Interest/Fee | $1,070.37 | $33,950.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $10,466.78 | $32,879.90 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $10,694.35 | $22,413.12 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-10,088.41 | $11,718.77 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-600.94 | $21,807.18 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $209.59 | $22,408.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $10,479.76 | $22,198.53 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-7,404.91 | $11,718.77 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-324.42 | $19,123.68 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $151.55 | $19,448.10 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $7,734.33 | $19,296.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,577.78 | $11,562.22 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3,984.44 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,795.46 | $3,994.44 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-166.98 | $7,789.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $188.69 | $7,956.88 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $7,768.19 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $3,984.44 | $7,758.19 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-159.03 | $3,773.75 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-3,614.72 | $3,932.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,547.50 | $7,547.50 |
| 09/09/2015 | PAYMENT | 2014 - Bill Payment | $-206.20 | $0.00 |
| 09/09/2015 | PAYMENT | 2014 - Bill Payment | $-4,050.80 | $206.20 |
| 09/09/2015 | INTEREST | 2014 Interest/Penalty | $202.38 | $4,257.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,054.62 | $4,054.62 |
| 08/19/2014 | PAYMENT | 2013 - Bill Payment | $-3,987.38 | $0.00 |
| 08/19/2014 | PAYMENT | 2013 - Bill Payment | $-204.24 | $3,987.38 |
| 08/19/2014 | INTEREST | 2013 Interest/Penalty | $161.22 | $4,191.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,030.40 | $4,030.40 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-971.20 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-126.32 | $971.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,097.52 | $1,097.52 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-970.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $970.68 | $970.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-509.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-509.49 | $509.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,018.98 | $1,018.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-513.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-513.96 | $513.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,027.92 | $1,027.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-564.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-564.58 | $564.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,129.16 | $1,129.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-572.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-572.95 | $572.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,145.90 | $1,145.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-547.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-547.62 | $547.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,095.24 | $1,095.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-513.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-513.74 | $513.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,027.48 | $1,027.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-315.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-315.53 | $315.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $631.06 | $631.06 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-311.70 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-311.70 | $311.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $623.40 | $623.40 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-317.74 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-317.74 | $317.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $635.48 | $635.48 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-600.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $600.38 | $600.38 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-478.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $478.98 | $478.98 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-433.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $433.32 | $433.32 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-224.83 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-224.83 | $224.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $449.66 | $449.66 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-229.69 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-229.69 | $229.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $459.38 | $459.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-223.34 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-223.34 | $223.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $446.68 | $446.68 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-217.69 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-217.69 | $217.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $435.38 | $435.38 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-438.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $438.60 | $438.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-438.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $438.60 | $438.60 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-473.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $473.44 | $473.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-476.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $476.56 | $476.56 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-426.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $426.82 | $426.82 |