Tax Account 05-114-24-020
Owners
MCCORMICK CHARLES E/MCCORMICK JOANNE
4213 HIDEOUT PL
PUEBLO, CO 81008-1879
Account Summary
| Account ID | 05-114-24-020 |
|---|---|
| Account Type | Real Estate |
| Location | 4213 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 | $2,062.16 | $0.00 | $0.00 | $2,062.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,084.26 | $0.00 | $0.00 | $2,084.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,779.38 | $0.00 | $0.00 | $1,779.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,837.04 | $0.00 | $0.00 | $1,837.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,467.74 | $0.00 | $0.00 | $1,467.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,468.36 | $0.00 | $0.00 | $1,468.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,187.24 | $0.00 | $0.00 | $1,187.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,199.10 | $0.00 | $0.00 | $1,199.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,168.62 | $0.00 | $0.00 | $1,168.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,164.24 | $0.00 | $0.00 | $1,164.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,116.56 | $0.00 | $0.00 | $1,116.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,119.06 | $0.00 | $0.00 | $1,119.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,137.26 | $0.00 | $0.00 | $1,137.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,099.30 | $0.00 | $0.00 | $1,099.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,255.42 | $0.00 | $0.00 | $1,255.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,216.52 | $0.00 | $0.00 | $1,216.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,324.62 | $0.00 | $0.00 | $1,324.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,348.38 | $0.00 | $0.00 | $1,348.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,164.06 | $0.00 | $0.00 | $1,164.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,114.02 | $10.00 | $77.98 | $1,202.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,283.08 | $0.00 | $0.00 | $1,283.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,265.06 | $0.00 | $0.00 | $1,265.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,377.60 | $0.00 | $0.00 | $1,377.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,243.46 | $0.00 | $0.00 | $1,243.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,076.60 | $0.00 | $0.00 | $1,076.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $338.28 | $0.00 | $0.00 | $338.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $62.16 | $0.00 | $0.00 | $62.16 | $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 | 48.75 | 49.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.75 | 49.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,129.00 | $1,129.00 |
| 01/19/2026 | Bill | MCCORMICK CHARLES E/MCCORMICK JOANNE | $2,258.00 | $2,258.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,006.46 | $24.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.62 | $1,031.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,006.46 | $1,055.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,062.16 | $2,062.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,017.51 | $24.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.62 | $1,042.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,017.51 | $1,066.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,084.26 | $2,084.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-872.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.19 | $872.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-872.50 | $889.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.19 | $1,762.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,779.38 | $1,779.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-901.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.19 | $901.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-901.33 | $918.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.19 | $1,819.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,837.04 | $1,837.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-720.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.56 | $720.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-720.31 | $733.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.56 | $1,454.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,467.74 | $1,467.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-720.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.56 | $720.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.56 | $734.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-720.62 | $747.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,468.36 | $1,468.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-581.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.13 | $581.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-581.49 | $593.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.13 | $1,175.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,187.24 | $1,187.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-587.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.13 | $587.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.13 | $599.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-587.42 | $611.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,199.10 | $1,199.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-576.33 | $7.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.98 | $584.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-576.33 | $592.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,168.62 | $1,168.62 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-574.14 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-7.98 | $574.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.98 | $582.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-574.14 | $590.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,164.24 | $1,164.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-550.64 | $7.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $558.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-550.64 | $565.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,116.56 | $1,116.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-551.89 | $7.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $559.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-551.89 | $567.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,119.06 | $1,119.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-560.93 | $7.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-560.93 | $568.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.70 | $1,129.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,137.26 | $1,137.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-549.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-549.65 | $549.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,099.30 | $1,099.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-627.71 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-627.71 | $627.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,255.42 | $1,255.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-608.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-608.26 | $608.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,216.52 | $1,216.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-662.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-662.31 | $662.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,324.62 | $1,324.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-674.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-674.19 | $674.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,348.38 | $1,348.38 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,164.06 | $0.00 |
| 02/26/2007 | LIEN | 2005 Redemption Payment | $-1,273.30 | $1,164.06 |
| 02/26/2007 | LIEN | 2005 Redemption Interest/Fee | $67.30 | $2,437.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,164.06 | $2,370.06 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,192.00 | $1,206.00 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,398.00 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,408.00 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $77.98 | $2,398.00 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,206.00 | $2,320.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,114.02 | $1,114.02 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,283.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,283.08 | $1,283.08 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-632.53 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-632.53 | $632.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,265.06 | $1,265.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-688.80 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-688.80 | $688.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,377.60 | $1,377.60 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-621.73 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-621.73 | $621.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,243.46 | $1,243.46 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-538.30 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-538.30 | $538.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,076.60 | $1,076.60 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-338.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $338.28 | $338.28 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-62.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.16 | $62.16 |
| 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 |