Tax Account 05-114-18-037
Owners
HINKLE BRIAN R/HINKLE JESSICA L
9 GUNSMITH CT
PUEBLO, CO 81008-1908
Account Summary
| Account ID | 05-114-18-037 |
|---|---|
| Account Type | Real Estate |
| Location | 9 GUNSMITH CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,560.84 |
| Taxed incl Special Assessments | $2,560.84 |
| Paid | $1,280.42 |
| Bill Total | $2,560.84 |
| Interest | $0.00 |
| Bill Balance | $1,280.42 |
| Prior Billed* | $1,280.42 |
| Total Account Balance** | $1,280.42 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,128.50 | $0.00 | $0.00 | $2,128.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,151.30 | $0.00 | $0.00 | $2,151.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,025.58 | $0.00 | $0.00 | $2,025.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,089.98 | $0.00 | $0.00 | $2,089.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,446.52 | $0.00 | $0.00 | $1,446.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,446.32 | $0.00 | $0.00 | $1,446.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,161.40 | $0.00 | $0.00 | $1,161.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,173.00 | $0.00 | $0.00 | $1,173.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,165.90 | $0.00 | $0.00 | $1,165.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,161.52 | $0.00 | $0.00 | $1,161.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,102.84 | $0.00 | $0.00 | $1,102.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,105.32 | $0.00 | $0.00 | $1,105.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,131.22 | $0.00 | $0.00 | $1,131.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,093.46 | $0.00 | $0.00 | $1,093.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,210.98 | $0.00 | $0.00 | $1,210.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,173.68 | $0.00 | $0.00 | $1,173.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,251.54 | $0.00 | $0.00 | $1,251.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,273.98 | $0.00 | $0.00 | $1,273.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,141.24 | $0.00 | $0.00 | $1,141.24 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $1,091.68 | $0.00 | $0.00 | $1,091.68 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $1,127.22 | $0.00 | $0.00 | $1,127.22 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $1,111.24 | $0.00 | $0.00 | $1,111.24 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $1,236.76 | $0.00 | $0.00 | $1,236.76 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $1,115.74 | $0.00 | $11.16 | $1,126.90 | $0.00 | $0.00 | 8.4782 | 60S |
| 2000 REAL ESTATE TAXES | $1,041.72 | $0.00 | $41.67 | $1,083.39 | $0.00 | $0.00 | 8.1130 | 60S |
| 1999 REAL ESTATE TAXES | $862.54 | $10.00 | $60.38 | $932.92 | $0.00 | $0.00 | 7.9717 | 60S |
| 1998 REAL ESTATE TAXES | $881.58 | $0.00 | $0.00 | $881.58 | $0.00 | $0.00 | 8.7632 | 60S |
| 1997 REAL ESTATE TAXES | $890.40 | $0.00 | $0.00 | $890.40 | $0.00 | $0.00 | 8.8508 | 60S |
| 1996 REAL ESTATE TAXES | $414.84 | $0.00 | $0.00 | $414.84 | $0.00 | $0.00 | 9.6028 | 60S |
| 1995 REAL ESTATE TAXES | $299.60 | $0.00 | $0.00 | $299.60 | $0.00 | $0.00 | 9.8228 | 60S |
| 1994 REAL ESTATE TAXES | $248.54 | $0.00 | $0.00 | $248.54 | $0.00 | $0.00 | 9.5227 | 60S |
| 1993 REAL ESTATE TAXES | $161.90 | $0.00 | $0.00 | $161.90 | $0.00 | $0.00 | 9.5227 | 60S |
| 1992 REAL ESTATE TAXES | $66.66 | $0.00 | $0.00 | $66.66 | $0.00 | $0.00 | 9.5227 | 60S |
| 1991 REAL ESTATE TAXES | $66.66 | $0.00 | $0.00 | $66.66 | $0.00 | $0.00 | 9.5227 | 60S |
| 1990 REAL ESTATE TAXES | $127.64 | $10.00 | $8.30 | $145.94 | $0.00 | $0.00 | 9.2367 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.27 | 27.40 | 27.42 | 27.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.07 | 50.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.07 | 50.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,280.42 | $1,280.42 |
| 01/19/2026 | Bill | HINKLE BRIAN R/HINKLE JESSICA L | $2,560.84 | $2,560.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.29 | $1,038.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.96 | $1,064.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.29 | $2,103.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,128.50 | $2,128.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.29 | $1,050.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.36 | $1,075.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.29 | $2,126.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,151.30 | $2,151.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-993.22 | $19.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-993.22 | $1,012.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.57 | $2,006.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,025.58 | $2,025.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,025.42 | $19.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,025.42 | $1,044.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.57 | $2,070.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,089.98 | $2,089.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-709.91 | $13.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.35 | $723.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-709.91 | $736.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,446.52 | $1,446.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-709.81 | $13.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-709.81 | $723.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.35 | $1,432.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,446.32 | $1,446.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-568.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.86 | $568.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-568.84 | $580.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.86 | $1,149.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,161.40 | $1,161.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-574.64 | $11.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-574.64 | $586.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.86 | $1,161.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,173.00 | $1,173.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-15.92 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,149.98 | $15.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,165.90 | $1,165.90 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,145.60 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-15.92 | $1,145.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,161.52 | $1,161.52 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-543.88 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.54 | $543.88 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.54 | $551.42 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-543.88 | $558.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,102.84 | $1,102.84 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-545.12 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.54 | $545.12 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.54 | $552.66 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-545.12 | $560.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,105.32 | $1,105.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-557.95 | $7.66 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.66 | $565.61 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-557.95 | $573.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,131.22 | $1,131.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-546.73 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-546.73 | $546.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,093.46 | $1,093.46 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-605.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-605.49 | $605.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,210.98 | $1,210.98 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-586.84 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-586.84 | $586.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,173.68 | $1,173.68 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-625.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-625.77 | $625.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,251.54 | $1,251.54 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-636.99 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-636.99 | $636.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,273.98 | $1,273.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-570.62 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-570.62 | $570.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,141.24 | $1,141.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-545.84 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-545.84 | $545.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,091.68 | $1,091.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-563.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-563.61 | $563.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,127.22 | $1,127.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-555.62 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-555.62 | $555.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,111.24 | $1,111.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-618.38 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-618.38 | $618.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,236.76 | $1,236.76 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-1,126.90 | $0.00 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $11.16 | $1,126.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,115.74 | $1,115.74 |
| 08/23/2001 | LIEN | 2000 Redemption Payment | $-1,101.99 | $0.00 |
| 08/23/2001 | LIEN | 2000 Redemption Interest/Fee | $13.60 | $1,101.99 |
| 08/23/2001 | LIEN | 1999 Redemption Payment | $-1,061.04 | $1,088.39 |
| 08/23/2001 | LIEN | 1999 Redemption Interest/Fee | $124.12 | $2,149.43 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,083.39 | $2,025.31 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $41.67 | $3,108.70 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,088.39 | $3,067.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,041.72 | $1,978.64 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-922.92 | $936.92 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,859.84 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,869.84 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $60.38 | $1,859.84 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $936.92 | $1,799.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $862.54 | $862.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-440.79 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-440.79 | $440.79 |
| 01/01/1999 | Bill | 1998 Tax Bill | $881.58 | $881.58 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-445.20 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-445.20 | $445.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $890.40 | $890.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-207.42 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-207.42 | $207.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $414.84 | $414.84 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-299.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $299.60 | $299.60 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-248.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $248.54 | $248.54 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-161.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $161.90 | $161.90 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-66.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $66.66 | $66.66 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-135.94 | $10.00 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $8.30 | $145.94 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $137.64 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-66.66 | $127.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $66.66 | $194.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.64 | $127.64 |