Tax Account 05-114-24-019
Owners
MAGALLON JULIE/OLVERA ALEJANDRO
4215 HIDEOUT PL
PUEBLO, CO 81008-1878
Account Summary
| Account ID | 05-114-24-019 |
|---|---|
| Account Type | Real Estate |
| Location | 4215 HIDEOUT PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,258.00 |
| Taxed incl Special Assessments | $2,258.00 |
| Paid | $1,129.00 |
| Bill Total | $2,258.00 |
| Interest | $0.00 |
| Bill Balance | $1,129.00 |
| Prior Billed* | $1,129.00 |
| Total Account Balance** | $1,129.00 |
| 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 | $1,828.96 | $0.00 | $0.00 | $1,828.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,848.54 | $0.00 | $0.00 | $1,848.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,702.74 | $0.00 | $0.00 | $1,702.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,757.40 | $0.00 | $0.00 | $1,757.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,371.84 | $0.00 | $0.00 | $1,371.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,372.62 | $0.00 | $0.00 | $1,372.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,102.42 | $0.00 | $0.00 | $1,102.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,113.42 | $0.00 | $0.00 | $1,113.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,071.38 | $0.00 | $0.00 | $1,071.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,067.36 | $0.00 | $0.00 | $1,067.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,032.92 | $0.00 | $0.00 | $1,032.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,035.22 | $0.00 | $0.00 | $1,035.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,058.29 | $0.00 | $0.00 | $1,058.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,022.98 | $0.00 | $0.00 | $1,022.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,164.54 | $0.00 | $0.00 | $1,164.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,129.04 | $0.00 | $0.00 | $1,129.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,229.34 | $0.00 | $0.00 | $1,229.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,251.40 | $0.00 | $0.00 | $1,251.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,234.50 | $0.00 | $0.00 | $1,234.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,181.42 | $0.00 | $0.00 | $1,181.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,168.58 | $0.00 | $0.00 | $1,168.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,152.16 | $0.00 | $46.09 | $1,198.25 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,297.90 | $10.00 | $32.45 | $1,340.35 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,171.52 | $0.00 | $0.00 | $1,171.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,130.72 | $0.00 | $0.00 | $1,130.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $353.64 | $0.00 | $0.00 | $353.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.86 | 24.16 | 24.18 | 24.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.19 | 14.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,129.00 | $1,129.00 |
| 01/19/2026 | Bill | MAGALLON JULIE/OLVERA ALEJANDRO | $2,258.00 | $2,258.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-892.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.24 | $892.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.24 | $914.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-892.24 | $936.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,828.96 | $1,828.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-902.03 | $22.24 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-22.24 | $924.27 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-902.03 | $946.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,848.54 | $1,848.54 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.45 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-834.92 | $16.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.45 | $851.37 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-834.92 | $867.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,702.74 | $1,702.74 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.45 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-862.25 | $16.45 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.45 | $878.70 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-862.25 | $895.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,757.40 | $1,757.40 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-673.25 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.67 | $673.25 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.67 | $685.92 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-673.25 | $698.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,371.84 | $1,371.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-673.64 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.67 | $673.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.67 | $686.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-673.64 | $698.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,372.62 | $1,372.62 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.26 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-539.95 | $11.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-539.95 | $551.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.26 | $1,091.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,102.42 | $1,102.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-545.45 | $11.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-545.45 | $556.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $1,102.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,113.42 | $1,113.42 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.31 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-528.38 | $7.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-528.38 | $535.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.31 | $1,064.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,071.38 | $1,071.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-526.37 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.31 | $526.37 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-526.37 | $533.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.31 | $1,060.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,067.36 | $1,067.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-509.40 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.06 | $509.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.06 | $516.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-509.40 | $523.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,032.92 | $1,032.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-510.55 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.06 | $510.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-510.55 | $517.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.06 | $1,028.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,035.22 | $1,035.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-521.98 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $521.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-521.98 | $529.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.17 | $1,051.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,058.29 | $1,058.29 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-511.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-511.49 | $511.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,022.98 | $1,022.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-582.27 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-582.27 | $582.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,164.54 | $1,164.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-564.52 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-564.52 | $564.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,129.04 | $1,129.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-614.67 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-614.67 | $614.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,229.34 | $1,229.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-625.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-625.70 | $625.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,251.40 | $1,251.40 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-617.25 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-617.25 | $617.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,234.50 | $1,234.50 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-590.71 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-590.71 | $590.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,181.42 | $1,181.42 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-584.29 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-584.29 | $584.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,168.58 | $1,168.58 |
| 10/20/2004 | LIEN | 2003 Redemption Payment | $-1,236.34 | $0.00 |
| 10/20/2004 | LIEN | 2003 Redemption Interest/Fee | $33.09 | $1,236.34 |
| 10/20/2004 | LIEN | 2002 Redemption Payment | $-785.27 | $1,203.25 |
| 10/20/2004 | LIEN | 2002 Redemption Interest/Fee | $89.87 | $1,988.52 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,198.25 | $1,898.65 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $46.09 | $3,096.90 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,203.25 | $3,050.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,152.16 | $1,847.56 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-681.40 | $695.40 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,376.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,386.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $32.45 | $1,376.80 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $695.40 | $1,344.35 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-648.95 | $648.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,297.90 | $1,297.90 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-585.76 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-585.76 | $585.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,171.52 | $1,171.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-565.36 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-565.36 | $565.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,130.72 | $1,130.72 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-251.30 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-251.30 | $251.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $502.60 | $502.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-176.82 | $0.00 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-176.82 | $176.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $353.64 | $353.64 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |