Tax Account 05-114-24-025
Owners
WECKX TIM/WECKX JESSICA C
4203 HIDEOUT PL
PUEBLO, CO 81008-1878
Account Summary
| Account ID | 05-114-24-025 |
|---|---|
| Account Type | Real Estate |
| Location | 4203 HIDEOUT PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,800.58 |
| Taxed incl Special Assessments | $2,800.58 |
| Paid | $1,400.29 |
| Bill Total | $2,800.58 |
| Interest | $0.00 |
| Bill Balance | $1,400.29 |
| Prior Billed* | $1,400.29 |
| Total Account Balance** | $1,400.29 |
| 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 | $2,596.84 | $0.00 | $0.00 | $2,596.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,624.68 | $0.00 | $0.00 | $2,624.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,337.20 | $0.00 | $0.00 | $2,337.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,412.56 | $0.00 | $0.00 | $2,412.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,781.66 | $0.00 | $0.00 | $1,781.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,781.84 | $0.00 | $0.00 | $1,781.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,432.80 | $0.00 | $0.00 | $1,432.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,447.12 | $0.00 | $0.00 | $1,447.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,421.28 | $0.00 | $0.00 | $1,421.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,415.94 | $0.00 | $0.00 | $1,415.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,357.52 | $0.00 | $0.00 | $1,357.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,360.56 | $0.00 | $0.00 | $1,360.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,379.64 | $0.00 | $0.00 | $1,379.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,333.60 | $0.00 | $0.00 | $1,333.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,505.24 | $0.00 | $0.00 | $1,505.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,458.90 | $0.00 | $0.00 | $1,458.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,568.82 | $0.00 | $0.00 | $1,568.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,402.04 | $0.00 | $0.00 | $1,402.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,345.04 | $0.00 | $0.00 | $1,345.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,287.22 | $0.00 | $0.00 | $1,287.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,317.34 | $0.00 | $0.00 | $1,317.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,298.84 | $0.00 | $0.00 | $1,298.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,416.48 | $0.00 | $0.00 | $1,416.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,278.56 | $0.00 | $0.00 | $1,278.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,104.48 | $0.00 | $0.00 | $1,104.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $372.92 | $0.00 | $0.00 | $372.92 | $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 | 59.36 | 29.97 | 29.99 | 29.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.54 | 60.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.54 | 60.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.71 | 45.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.71 | 45.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,400.29 | $1,400.29 |
| 01/19/2026 | Bill | WECKX TIM/WECKX JESSICA C | $2,800.58 | $2,800.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,268.35 | $30.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.07 | $1,298.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,268.35 | $1,328.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,596.84 | $2,596.84 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,282.27 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-30.07 | $1,282.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.07 | $1,312.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,282.27 | $1,342.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,624.68 | $2,624.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,146.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.58 | $1,146.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,146.02 | $1,168.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.58 | $2,314.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,337.20 | $2,337.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,183.70 | $22.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,183.70 | $1,206.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.58 | $2,389.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,412.56 | $2,412.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-874.38 | $16.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-874.38 | $890.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.45 | $1,765.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,781.66 | $1,781.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-874.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.45 | $874.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-874.47 | $890.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.45 | $1,765.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,781.84 | $1,781.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-701.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.64 | $701.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.64 | $716.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-701.76 | $731.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,432.80 | $1,432.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-708.92 | $14.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.64 | $723.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-708.92 | $738.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,447.12 | $1,447.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-700.94 | $9.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.70 | $710.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-700.94 | $720.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,421.28 | $1,421.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-698.27 | $9.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-698.27 | $707.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.70 | $1,406.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,415.94 | $1,415.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-669.48 | $9.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.28 | $678.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-669.48 | $688.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,357.52 | $1,357.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-671.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.28 | $671.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-671.00 | $680.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.28 | $1,351.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,360.56 | $1,360.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-680.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.34 | $680.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.34 | $689.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-680.48 | $699.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,379.64 | $1,379.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-666.80 | $0.00 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-666.80 | $666.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,333.60 | $1,333.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-752.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-752.62 | $752.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,505.24 | $1,505.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-729.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-729.45 | $729.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,458.90 | $1,458.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-784.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-784.41 | $784.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,568.82 | $1,568.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-701.02 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-701.02 | $701.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,402.04 | $1,402.04 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,345.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,345.04 | $1,345.04 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,287.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,287.22 | $1,287.22 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,317.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,317.34 | $1,317.34 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,298.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,298.84 | $1,298.84 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,416.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,416.48 | $1,416.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-639.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-639.28 | $639.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,278.56 | $1,278.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-552.24 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-552.24 | $552.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,104.48 | $1,104.48 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-186.46 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-186.46 | $186.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $372.92 | $372.92 |
| 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 |