Tax Account 05-114-24-022
Owners
NELSON JOHN V III
4209 HIDEOUT PL
PUEBLO, CO 81008-1878
Account Summary
| Account ID | 05-114-24-022 |
|---|---|
| Account Type | Real Estate |
| Location | 4209 HIDEOUT PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,238.33 |
| Taxed incl Special Assessments | $1,238.33 |
| Paid | $619.17 |
| Bill Total | $1,238.33 |
| Interest | $0.00 |
| Bill Balance | $619.16 |
| Prior Billed* | $619.16 |
| Total Account Balance** | $619.16 |
| 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 | $1,102.70 | $0.00 | $0.00 | $1,102.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,114.34 | $0.00 | $0.00 | $1,114.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $753.02 | $0.00 | $0.00 | $753.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $777.00 | $0.00 | $0.00 | $777.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $585.40 | $0.00 | $0.00 | $585.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $586.02 | $0.00 | $0.00 | $586.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $474.16 | $0.00 | $0.00 | $474.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $478.80 | $0.00 | $0.00 | $478.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $470.26 | $0.00 | $0.00 | $470.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $468.52 | $0.00 | $0.00 | $468.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $888.90 | $0.00 | $0.00 | $888.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $890.90 | $0.00 | $0.00 | $890.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $901.10 | $0.00 | $0.00 | $901.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $871.04 | $0.00 | $0.00 | $871.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $980.82 | $0.00 | $0.00 | $980.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $950.42 | $0.00 | $0.00 | $950.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,021.22 | $0.00 | $0.00 | $1,021.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,039.54 | $0.00 | $0.00 | $1,039.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $997.76 | $0.00 | $0.00 | $997.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $954.88 | $0.00 | $0.00 | $954.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $964.02 | $0.00 | $0.00 | $964.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $950.50 | $10.00 | $57.03 | $1,017.53 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,056.92 | $0.00 | $31.71 | $1,088.63 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $954.00 | $10.00 | $57.24 | $1,021.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $899.50 | $0.00 | $0.00 | $899.50 | $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 | 39.14 | 19.76 | 19.78 | 19.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.29 | 42.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.29 | 42.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-619.17 | $619.16 |
| 01/19/2026 | Bill | NELSON JOHN V III | $1,238.33 | $1,238.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-529.99 | $21.36 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-21.36 | $551.35 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-529.99 | $572.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,102.70 | $1,102.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-535.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.36 | $535.81 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-535.81 | $557.17 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.36 | $1,092.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,114.34 | $1,114.34 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.81 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-362.70 | $13.81 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-362.70 | $376.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.81 | $739.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $753.02 | $753.02 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-374.69 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.81 | $374.69 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.81 | $388.50 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-374.69 | $402.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $777.00 | $777.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-282.08 | $10.62 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $292.70 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-282.08 | $303.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $585.40 | $585.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-282.39 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.62 | $282.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-282.39 | $293.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.62 | $575.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $586.02 | $586.02 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.49 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-227.59 | $9.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-227.59 | $237.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.49 | $464.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $474.16 | $474.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.49 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-229.91 | $9.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.49 | $239.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-229.91 | $248.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $478.80 | $478.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-228.80 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.33 | $228.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-228.80 | $235.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.33 | $463.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $470.26 | $470.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.33 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-227.93 | $6.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-227.93 | $234.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.33 | $462.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $468.52 | $468.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-438.37 | $6.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $444.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-438.37 | $450.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $888.90 | $888.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-439.37 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $439.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $445.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-439.37 | $451.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $890.90 | $890.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-444.45 | $6.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-444.45 | $450.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $895.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $901.10 | $901.10 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-435.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-435.52 | $435.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $871.04 | $871.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-490.41 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-490.41 | $490.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $980.82 | $980.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-475.21 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-475.21 | $475.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $950.42 | $950.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-510.61 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-510.61 | $510.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,021.22 | $1,021.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-519.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-519.77 | $519.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,039.54 | $1,039.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-498.88 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-498.88 | $498.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $997.76 | $997.76 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-477.44 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-477.44 | $477.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $954.88 | $954.88 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-964.02 | $0.00 |
| 04/25/2005 | LIEN | 2003 Redemption Payment | $-1,100.04 | $964.02 |
| 04/25/2005 | LIEN | 2003 Redemption Interest/Fee | $78.51 | $2,064.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $964.02 | $1,985.55 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,007.53 | $1,021.53 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,029.06 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,039.06 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $57.03 | $2,029.06 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,021.53 | $1,972.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $950.50 | $950.50 |
| 08/01/2003 | LIEN | 2001 Redemption Payment | $-1,117.75 | $0.00 |
| 08/01/2003 | LIEN | 2001 Redemption Interest/Fee | $92.51 | $1,117.75 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,088.63 | $1,025.24 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $31.71 | $2,113.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,056.92 | $2,082.16 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,011.24 | $1,025.24 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,036.48 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $57.24 | $2,046.48 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,989.24 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,025.24 | $1,979.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $954.00 | $954.00 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-449.75 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-449.75 | $449.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $899.50 | $899.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-169.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-169.14 | $169.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $338.28 | $338.28 |
| 04/20/1999 | 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 |