Tax Account 05-113-20-034
Owners
HINKLE SCOTT D/HINKLE KIMBERLY
4667 CRESTED HILL
PUEBLO, CO 81008-2833
Account Summary
| Account ID | 05-113-20-034 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,068.77 |
| Taxed incl Special Assessments | $1,068.77 |
| Paid | $1,068.77 |
| 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 | $1,068.77 | $0.00 | $0.00 | $1,068.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,139.24 | $0.00 | $0.00 | $1,139.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,151.68 | $0.00 | $0.00 | $1,151.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $777.64 | $0.00 | $31.11 | $808.75 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $34.36 | $0.00 | $0.00 | $34.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $31.86 | $0.00 | $0.00 | $31.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $32.06 | $0.00 | $0.00 | $32.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $28.72 | $0.00 | $0.00 | $28.72 | $0.00 | $0.00 | 8.8763 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | HINKLE SCOTT D/HINKLE KIMBERLY PAYIT PAID BY PAYMENT PROVIDER API | $-534.38 | $0.00 |
| 02/26/2026 | PAYMENT | HINKLE SCOTT D/HINKLE KIMBERLY CHECK 610 | $-534.39 | $534.38 |
| 01/19/2026 | Bill | HINKLE SCOTT D/HINKLE KIMBERLY | $1,068.77 | $1,068.77 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2.83 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-566.79 | $2.83 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.83 | $569.62 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-566.79 | $572.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,139.24 | $1,139.24 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.02 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-5.66 | $1,146.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,151.68 | $1,151.68 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-3.81 | $0.00 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-804.94 | $3.81 |
| 08/14/2023 | INTEREST | 2022 Interest/Penalty | $31.11 | $808.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $777.64 | $777.64 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-34.20 | $0.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $34.36 | $34.36 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-31.72 | $0.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31.86 | $31.86 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-31.92 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $31.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $32.06 | $32.06 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-28.58 | $0.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $28.72 | $28.72 |