Tax Account 05-040-13-001
Owners
HB FAMILY TRUST
406 N DESERT COVE DR
PUEBLO WEST, CO 81007-2194
Account Summary
| Account ID | 05-040-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 406 N DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,367.15 |
| Taxed incl Special Assessments | $2,367.15 |
| Paid | $2,367.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,367.15 | $0.00 | $0.00 | $2,367.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,078.66 | $0.00 | $0.00 | $2,078.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,102.54 | $0.00 | $0.00 | $2,102.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,078.04 | $0.00 | $0.00 | $2,078.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,130.66 | $0.00 | $0.00 | $2,130.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,706.56 | $0.00 | $0.00 | $1,706.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,701.22 | $0.00 | $0.00 | $1,701.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,502.22 | $0.00 | $0.00 | $1,502.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,504.04 | $0.00 | $0.00 | $1,504.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,400.88 | $0.00 | $0.00 | $1,400.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,389.24 | $0.00 | $0.00 | $1,389.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,187.34 | $0.00 | $0.00 | $1,187.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,179.64 | $0.00 | $0.00 | $1,179.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,230.53 | $0.00 | $0.00 | $1,230.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,219.22 | $0.00 | $0.00 | $1,219.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $889.68 | $0.00 | $0.00 | $889.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $10.00 | $32.17 | $578.41 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $16.09 | $552.55 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $21.79 | $566.53 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $9.47 | $246.27 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $3.92 | $199.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $7.71 | $200.41 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $1.32 | $133.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $13.50 | $3.31 | $71.91 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $10.00 | $4.14 | $77.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.52 | 10.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,183.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,183.58 | $1,183.57 |
| 01/19/2026 | BILL | BETHEL JESSICA C/BETHEL BENJAMIN H | $2,367.15 | $2,367.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,022.60 | $16.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,022.60 | $1,039.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $2,061.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,078.66 | $2,078.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,034.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $1,034.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,034.54 | $1,051.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $2,085.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,102.54 | $2,102.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.33 | $13.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.33 | $1,039.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.69 | $2,064.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,078.04 | $2,078.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.64 | $13.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.64 | $1,065.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.69 | $2,116.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,130.66 | $2,130.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-842.34 | $10.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.94 | $853.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-842.34 | $864.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,706.56 | $1,706.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-839.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $839.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-839.67 | $850.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $1,690.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,701.22 | $1,701.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-741.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $741.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $751.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-741.52 | $760.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,502.22 | $1,502.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-742.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $742.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-742.43 | $752.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $1,494.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,504.04 | $1,504.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-694.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $694.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $700.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-694.45 | $706.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,400.88 | $1,400.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-688.63 | $5.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-688.63 | $694.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $1,383.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,389.24 | $1,389.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-588.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $588.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-588.55 | $593.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $1,182.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,187.34 | $1,187.34 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-584.70 | $5.12 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $589.82 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-584.70 | $594.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,179.64 | $1,179.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-609.95 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $609.95 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-609.95 | $615.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $1,225.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,230.53 | $1,230.53 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-609.61 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-609.61 | $609.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,219.22 | $1,219.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-444.84 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-444.84 | $444.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $889.68 | $889.68 |
| 11/10/2010 | LIEN | 2009 Redemption Payment | $-607.26 | $0.00 |
| 11/10/2010 | LIEN | 2009 Redemption Interest/Fee | $16.85 | $607.26 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $590.41 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-568.41 | $600.41 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $32.17 | $1,168.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,136.65 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $590.41 | $1,126.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-552.55 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $16.09 | $552.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 09/02/2008 | PAYMENT | 2007 - Bill Payment | $-566.53 | $0.00 |
| 09/02/2008 | INTEREST | 2007 Interest/Penalty | $21.79 | $566.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 09/05/2007 | PAYMENT | 2006 - Bill Payment | $-246.27 | $0.00 |
| 09/05/2007 | INTEREST | 2006 Interest/Penalty | $9.47 | $246.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-199.78 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $3.92 | $199.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-200.41 | $0.00 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $7.71 | $200.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $147.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-133.48 | $0.00 |
| 06/11/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $133.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 10/09/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/09/1997 | PAYMENT | 1996 - Bill Payment | $-58.41 | $13.50 |
| 10/09/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $71.91 |
| 10/09/1997 | INTEREST | 1996 Interest/Penalty | $3.31 | $58.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-68.93 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $2.65 | $68.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 11/07/1991 | PAYMENT | 1990 - Bill Payment | $-67.76 | $0.00 |
| 11/07/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $67.76 |
| 11/07/1991 | INTEREST | 1990 Interest/Penalty | $4.14 | $77.76 |
| 11/07/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $73.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |