Tax Account 05-111-09-011
Owners
HICKS BIANCA C/HICKS KENNETH A
4900 CRESTED HILL
PUEBLO, CO 81008-2811
Account Summary
| Account ID | 05-111-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 4900 CRESTED HILL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,102.86 |
| Taxed incl Special Assessments | $3,102.86 |
| Paid | $3,102.86 |
| 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 | $3,102.86 | $0.00 | $0.00 | $3,102.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,870.04 | $0.00 | $0.00 | $2,870.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,900.82 | $0.00 | $0.00 | $2,900.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,848.14 | $0.00 | $0.00 | $2,848.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,335.88 | $0.00 | $0.00 | $2,335.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,963.38 | $0.00 | $0.00 | $1,963.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,963.78 | $0.00 | $0.00 | $1,963.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,607.14 | $0.00 | $0.00 | $1,607.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,623.20 | $0.00 | $0.00 | $1,623.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,601.72 | $0.00 | $0.00 | $1,601.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,595.72 | $0.00 | $0.00 | $1,595.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,530.74 | $0.00 | $0.00 | $1,530.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,534.18 | $0.00 | $0.00 | $1,534.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,551.31 | $0.00 | $0.00 | $1,551.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,499.54 | $0.00 | $0.00 | $1,499.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,696.68 | $0.00 | $0.00 | $1,696.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,645.70 | $0.00 | $0.00 | $1,645.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,786.20 | $0.00 | $0.00 | $1,786.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,818.24 | $0.00 | $0.00 | $1,818.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,737.28 | $0.00 | $0.00 | $1,737.28 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,662.60 | $0.00 | $0.00 | $1,662.60 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $717.40 | $0.00 | $0.00 | $717.40 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $667.76 | $0.00 | $0.00 | $667.76 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.76 | 66.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.06 | 65.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.06 | 65.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.47 | 55.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.80 | 21.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | NAVY FEDERAL TITLE SERVICES LLC CHECK 81752 M AM | $-1,551.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,551.43 | $1,551.43 |
| 01/19/2026 | BILL | HICKS BIANCA C/HICKS KENNETH A | $3,102.86 | $3,102.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,402.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.86 | $1,402.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.86 | $1,435.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,402.16 | $1,467.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,870.04 | $2,870.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,417.55 | $32.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,417.55 | $1,450.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.86 | $2,867.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,900.82 | $2,900.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,396.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.51 | $1,396.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,396.56 | $1,424.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.51 | $2,820.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,848.14 | $2,848.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,146.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.86 | $1,146.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,146.08 | $1,167.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.86 | $2,314.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,335.88 | $2,335.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-963.56 | $18.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.13 | $981.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-963.56 | $999.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,963.38 | $1,963.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-963.76 | $18.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-963.76 | $981.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.13 | $1,945.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,963.78 | $1,963.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-787.15 | $16.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.42 | $803.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-787.15 | $819.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,607.14 | $1,607.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-795.18 | $16.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-795.18 | $811.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.42 | $1,606.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,623.20 | $1,623.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-789.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.93 | $789.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.93 | $800.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-789.93 | $811.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,601.72 | $1,601.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-786.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.93 | $786.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.93 | $797.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-786.93 | $808.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,595.72 | $1,595.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-754.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.47 | $754.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-754.90 | $765.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.47 | $1,520.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,530.74 | $1,530.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-756.62 | $10.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.47 | $767.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-756.62 | $777.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,534.18 | $1,534.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-765.15 | $10.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-765.15 | $775.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.51 | $1,540.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,551.31 | $1,551.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-749.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-749.77 | $749.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,499.54 | $1,499.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-848.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-848.34 | $848.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,696.68 | $1,696.68 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-822.85 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-822.85 | $822.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,645.70 | $1,645.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-893.10 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-893.10 | $893.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,786.20 | $1,786.20 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-909.12 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-909.12 | $909.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,818.24 | $1,818.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-868.64 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-868.64 | $868.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,737.28 | $1,737.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-831.30 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-831.30 | $831.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,662.60 | $1,662.60 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-358.70 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-358.70 | $358.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $717.40 | $717.40 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-667.76 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $667.76 | $667.76 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |