Tax Account 05-113-33-001
Owners
HAMILTON JOHN B/HAMILTON ADA A
4405 WIDENER ST
PUEBLO, CO 81008-2855
Account Summary
| Account ID | 05-113-33-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4405 WIDENER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,222.01 |
| Taxed incl Special Assessments | $2,222.01 |
| Paid | $2,222.01 |
| 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 | $2,222.01 | $0.00 | $0.00 | $2,222.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,945.08 | $0.00 | $0.00 | $1,945.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,965.92 | $0.00 | $0.00 | $1,965.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,861.76 | $0.00 | $0.00 | $1,861.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,920.70 | $0.00 | $0.00 | $1,920.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,641.36 | $0.00 | $0.00 | $1,641.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,641.90 | $0.00 | $0.00 | $1,641.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,350.88 | $0.00 | $0.00 | $1,350.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,364.38 | $0.00 | $0.00 | $1,364.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,323.62 | $0.00 | $0.00 | $1,323.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,318.66 | $0.00 | $0.00 | $1,318.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,253.04 | $0.00 | $0.00 | $1,253.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,255.84 | $0.00 | $0.00 | $1,255.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,280.34 | $0.00 | $0.00 | $1,280.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,237.62 | $0.00 | $0.00 | $1,237.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,420.08 | $0.00 | $0.00 | $1,420.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $790.96 | $0.00 | $0.00 | $790.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $535.58 | $0.00 | $5.36 | $540.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $105.46 | $0.00 | $0.00 | $105.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $76.54 | $0.00 | $0.00 | $76.54 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 9.2672 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.39 | 46.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.39 | 46.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,111.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,111.01 | $1,111.00 |
| 01/19/2026 | Bill | HAMILTON JOHN B/HAMILTON ADA A | $2,222.01 | $2,222.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-949.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.43 | $949.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.43 | $972.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-949.11 | $995.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,945.08 | $1,945.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-959.53 | $23.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-959.53 | $982.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.43 | $1,942.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,965.92 | $1,965.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-912.90 | $17.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.98 | $930.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-912.90 | $948.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,861.76 | $1,861.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-942.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.98 | $942.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-942.37 | $960.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.98 | $1,902.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,920.70 | $1,920.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-805.52 | $15.16 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.16 | $820.68 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-805.52 | $835.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,641.36 | $1,641.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-805.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.16 | $805.79 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-805.79 | $820.95 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-15.16 | $1,626.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,641.90 | $1,641.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.80 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-661.64 | $13.80 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.80 | $675.44 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-661.64 | $689.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,350.88 | $1,350.88 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-668.39 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-13.80 | $668.39 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-668.39 | $682.19 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-13.80 | $1,350.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,364.38 | $1,364.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-652.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.04 | $652.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-652.77 | $661.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.04 | $1,314.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,323.62 | $1,323.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-650.29 | $9.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.04 | $659.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-650.29 | $668.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,318.66 | $1,318.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-617.95 | $8.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-617.95 | $626.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.57 | $1,244.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,253.04 | $1,253.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-619.35 | $8.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-619.35 | $627.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.57 | $1,247.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,255.84 | $1,255.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.67 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-631.50 | $8.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.67 | $640.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-631.50 | $648.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,280.34 | $1,280.34 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-618.81 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-618.81 | $618.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,237.62 | $1,237.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-710.04 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-710.04 | $710.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,420.08 | $1,420.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-395.48 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-395.48 | $395.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $790.96 | $790.96 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-540.94 | $0.00 |
| 05/28/2009 | INTEREST | 2008 Interest/Penalty | $5.36 | $540.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $535.58 | $535.58 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-105.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $105.46 | $105.46 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-76.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.54 | $76.54 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-35.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35.22 | $35.22 |