Tax Account 05-114-24-024
Owners
NOVAK JUANITA A
4205 HIDEOUT PL
PUEBLO, CO 81008-1878
Account Summary
| Account ID | 05-114-24-024 |
|---|---|
| Account Type | Real Estate |
| Location | 4205 HIDEOUT PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,411.55 |
| Taxed incl Special Assessments | $1,411.55 |
| Paid | $705.78 |
| Bill Total | $1,411.55 |
| Interest | $0.00 |
| Bill Balance | $705.77 |
| Prior Billed* | $705.77 |
| Total Account Balance** | $705.77 |
| 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 | $1,156.40 | $0.00 | $0.00 | $1,156.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,168.62 | $0.00 | $0.00 | $1,168.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,003.48 | $0.00 | $0.00 | $1,003.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,734.48 | $0.00 | $0.00 | $1,734.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,287.06 | $0.00 | $0.00 | $1,287.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,287.52 | $0.00 | $0.00 | $1,287.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,042.26 | $0.00 | $0.00 | $1,042.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,052.66 | $0.00 | $0.00 | $1,052.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,028.96 | $0.00 | $0.00 | $1,028.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,025.10 | $0.00 | $0.00 | $1,025.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $984.66 | $0.00 | $0.00 | $984.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $986.88 | $0.00 | $0.00 | $986.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,007.83 | $0.00 | $0.00 | $1,007.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $974.18 | $0.00 | $0.00 | $974.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,114.92 | $0.00 | $0.00 | $1,114.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,080.74 | $0.00 | $0.00 | $1,080.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,208.06 | $0.00 | $0.00 | $1,208.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,229.74 | $0.00 | $0.00 | $1,229.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,198.30 | $0.00 | $0.00 | $1,198.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,146.78 | $0.00 | $0.00 | $1,146.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,158.78 | $0.00 | $0.00 | $1,158.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,142.52 | $0.00 | $0.00 | $1,142.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,299.80 | $0.00 | $0.00 | $1,299.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,173.24 | $0.00 | $0.00 | $1,173.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,071.68 | $0.00 | $0.00 | $1,071.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $512.26 | $0.00 | $0.00 | $512.26 | $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 | 42.83 | 21.62 | 21.64 | 21.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.51 | 13.65 | .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 | $-705.78 | $705.77 |
| 01/19/2026 | Bill | NOVAK JUANITA A | $1,411.55 | $1,411.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-556.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.92 | $556.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.92 | $578.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-556.28 | $600.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,156.40 | $1,156.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-562.39 | $21.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.92 | $584.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-562.39 | $606.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,168.62 | $1,168.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-485.51 | $16.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-485.51 | $501.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.23 | $987.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,003.48 | $1,003.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-851.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.23 | $851.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.23 | $867.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-851.01 | $883.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,734.48 | $1,734.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-631.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.89 | $631.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.89 | $643.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-631.64 | $655.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,287.06 | $1,287.06 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-11.89 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-631.87 | $11.89 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-631.87 | $643.76 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-11.89 | $1,275.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,287.52 | $1,287.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-510.48 | $10.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.65 | $521.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-510.48 | $531.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,042.26 | $1,042.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-515.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.65 | $515.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-515.68 | $526.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.65 | $1,042.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,052.66 | $1,052.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-507.46 | $7.02 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $514.48 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-507.46 | $521.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,028.96 | $1,028.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-505.53 | $7.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-505.53 | $512.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $1,018.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,025.10 | $1,025.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-485.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $485.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $492.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-485.60 | $499.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $984.66 | $984.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-486.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $486.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $493.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-486.71 | $500.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $986.88 | $986.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-497.09 | $6.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-497.09 | $503.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $1,001.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,007.83 | $1,007.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-487.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-487.09 | $487.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $974.18 | $974.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-557.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-557.46 | $557.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,114.92 | $1,114.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-540.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-540.37 | $540.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,080.74 | $1,080.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-604.03 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-604.03 | $604.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,208.06 | $1,208.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-614.87 | $0.00 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-614.87 | $614.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,229.74 | $1,229.74 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-599.15 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-599.15 | $599.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,198.30 | $1,198.30 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-573.39 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-573.39 | $573.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,146.78 | $1,146.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-579.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-579.39 | $579.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,158.78 | $1,158.78 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-571.26 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-571.26 | $571.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,142.52 | $1,142.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-649.90 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-649.90 | $649.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,299.80 | $1,299.80 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-586.62 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-586.62 | $586.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,173.24 | $1,173.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-535.84 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-535.84 | $535.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,071.68 | $1,071.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-256.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-256.13 | $256.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $512.26 | $512.26 |
| 04/02/1999 | 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 |