Tax Account 05-113-14-004
Owners
HAMMEL JOSHUA JAMES
4412 HOLLAND LN
PUEBLO, CO 81008-1978
Account Summary
| Account ID | 05-113-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4412 HOLLAND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,191.09 |
| Taxed incl Special Assessments | $2,191.09 |
| Paid | $2,191.09 |
| 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 | $2,191.09 | $0.00 | $0.00 | $2,191.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,987.02 | $0.00 | $0.00 | $1,987.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,008.30 | $0.00 | $0.00 | $2,008.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,088.72 | $0.00 | $0.00 | $2,088.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,901.80 | $0.00 | $0.00 | $1,901.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,554.56 | $0.00 | $0.00 | $1,554.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,554.98 | $0.00 | $0.00 | $1,554.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,282.94 | $0.00 | $0.00 | $1,282.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,295.74 | $0.00 | $0.00 | $1,295.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,253.58 | $0.00 | $0.00 | $1,253.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $217.76 | $0.00 | $0.00 | $217.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $198.02 | $0.00 | $0.00 | $198.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $198.46 | $0.00 | $1.99 | $200.45 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $193.39 | $0.00 | $0.00 | $193.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $504.50 | $0.00 | $0.00 | $504.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $489.34 | $0.00 | $0.00 | $489.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $816.78 | $0.00 | $0.00 | $816.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $831.44 | $0.00 | $0.00 | $831.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.20 | $0.00 | $0.00 | $56.20 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.43 | 46.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .72 | .73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-1,095.54 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,095.55 | $1,095.54 |
| 01/19/2026 | Bill | HAMMEL JOSHUA JAMES | $2,191.09 | $2,191.09 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.85 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-969.66 | $23.85 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.85 | $993.51 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-969.66 | $1,017.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,987.02 | $1,987.02 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-980.30 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.85 | $980.30 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.85 | $1,004.15 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-980.30 | $1,028.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,008.30 | $2,008.30 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,024.18 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.18 | $1,024.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.18 | $1,044.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,024.18 | $1,064.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,088.72 | $2,088.72 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-933.09 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.81 | $933.09 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.81 | $950.90 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-933.09 | $968.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,901.80 | $1,901.80 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.36 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-762.92 | $14.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-762.92 | $777.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.36 | $1,540.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,554.56 | $1,554.56 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-763.13 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.36 | $763.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-763.13 | $777.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.36 | $1,540.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,554.98 | $1,554.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-628.36 | $13.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.11 | $641.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-628.36 | $654.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,282.94 | $1,282.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-634.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.11 | $634.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.11 | $647.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-634.76 | $660.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,295.74 | $1,295.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-618.23 | $8.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-618.23 | $626.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.56 | $1,245.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,253.58 | $1,253.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-108.47 | $0.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-108.47 | $108.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $217.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $217.76 | $217.76 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.76 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-197.26 | $0.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $198.02 | $198.02 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.77 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-199.68 | $0.77 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $1.99 | $200.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $198.46 | $198.46 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-192.66 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.73 | $192.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $193.39 | $193.39 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $188.78 | $188.78 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-504.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $504.50 | $504.50 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-489.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $489.34 | $489.34 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-816.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $816.78 | $816.78 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-831.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $831.44 | $831.44 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-56.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.20 | $56.20 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-53.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $53.76 | $53.76 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.22 | $56.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |