Tax Account 05-113-02-010
Owners
HITCHCOCK FAMILY TRUST
2127 SETTLERS DR
PUEBLO, CO 81008-1888
Account Summary
| Account ID | 05-113-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2127 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,717.19 |
| Taxed incl Special Assessments | $2,717.19 |
| Paid | $2,717.19 |
| 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 | $2,717.19 | $0.00 | $0.00 | $2,717.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,451.44 | $0.00 | $0.00 | $2,451.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,477.72 | $0.00 | $0.00 | $2,477.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,197.92 | $0.00 | $0.00 | $2,197.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,268.20 | $0.00 | $0.00 | $2,268.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,861.44 | $0.00 | $0.00 | $1,861.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,862.52 | $0.00 | $0.00 | $1,862.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,493.88 | $0.00 | $0.00 | $1,493.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,508.80 | $0.00 | $0.00 | $1,508.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,457.90 | $0.00 | $0.00 | $1,457.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,452.42 | $0.00 | $0.00 | $1,452.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,420.46 | $0.00 | $0.00 | $1,420.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,423.64 | $0.00 | $0.00 | $1,423.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,448.17 | $0.00 | $0.00 | $1,448.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,399.82 | $0.00 | $0.00 | $1,399.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,582.68 | $0.00 | $0.00 | $1,582.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,534.54 | $0.00 | $0.00 | $1,534.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,665.02 | $0.00 | $0.00 | $1,665.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,694.88 | $0.00 | $0.00 | $1,694.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,662.44 | $0.00 | $0.00 | $1,662.44 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,590.26 | $0.00 | $0.00 | $1,590.26 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,536.24 | $0.00 | $0.00 | $1,536.24 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $1,514.46 | $0.00 | $0.00 | $1,514.46 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $1,688.78 | $0.00 | $0.00 | $1,688.78 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $242.48 | $0.00 | $0.00 | $242.48 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.1130 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.58 | 58.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.59 | 57.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.59 | 57.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.41 | 19.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | HITCHCOCK FAMILY TRUST CHECK 9441 | $-1,358.59 | $0.00 |
| 02/25/2026 | PAYMENT | HITCHCOCK FAMILY TRUST CHECK 9397 | $-1,358.60 | $1,358.59 |
| 01/19/2026 | Bill | HITCHCOCK FAMILY TRUST | $2,717.19 | $2,717.19 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,394.28 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-57.16 | $2,394.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,451.44 | $2,451.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,210.28 | $28.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,210.28 | $1,238.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.58 | $2,449.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,477.72 | $2,477.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.24 | $1,077.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.24 | $1,098.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.72 | $1,120.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,197.92 | $2,197.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,112.86 | $21.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,112.86 | $1,134.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.24 | $2,246.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,268.20 | $2,268.20 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-913.52 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-17.20 | $913.52 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-17.20 | $930.72 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-913.52 | $947.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,861.44 | $1,861.44 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-914.06 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-17.20 | $914.06 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-17.20 | $931.26 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-914.06 | $948.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,862.52 | $1,862.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-731.68 | $15.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-731.68 | $746.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.26 | $1,478.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,493.88 | $1,493.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-739.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.26 | $739.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.26 | $754.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-739.14 | $769.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,508.80 | $1,508.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-719.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.95 | $719.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.95 | $728.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-719.00 | $738.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,457.90 | $1,457.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-716.26 | $9.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-716.26 | $726.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.95 | $1,442.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,452.42 | $1,452.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-700.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.71 | $700.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-700.52 | $710.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.71 | $1,410.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,420.46 | $1,420.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-702.11 | $9.71 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.71 | $711.82 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-702.11 | $721.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,423.64 | $1,423.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-714.28 | $9.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.81 | $724.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-714.28 | $733.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,448.17 | $1,448.17 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-699.91 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-699.91 | $699.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,399.82 | $1,399.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-791.34 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-791.34 | $791.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,582.68 | $1,582.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-767.27 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-767.27 | $767.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,534.54 | $1,534.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-832.51 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-832.51 | $832.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,665.02 | $1,665.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-847.44 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-847.44 | $847.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,694.88 | $1,694.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-831.22 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-831.22 | $831.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,662.44 | $1,662.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-795.13 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-795.13 | $795.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,590.26 | $1,590.26 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-768.12 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-768.12 | $768.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,536.24 | $1,536.24 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-757.23 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-757.23 | $757.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,514.46 | $1,514.46 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,688.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,688.78 | $1,688.78 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-242.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $242.48 | $242.48 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.06 | $4.06 |