Tax Account 05-114-24-026
Owners
MULAY DEBORAH L
4202 HIDEOUT PL
PUEBLO, CO 81008-1879
Account Summary
| Account ID | 05-114-24-026 |
|---|---|
| Account Type | Real Estate |
| Location | 4202 HIDEOUT PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,338.04 |
| Taxed incl Special Assessments | $1,338.04 |
| Paid | $1,338.00 |
| Bill Total | $1,351.42 |
| Interest | $13.38 |
| Bill Balance | $13.42 |
| Prior Billed* | $13.42 |
| Total Account Balance** | $13.42 |
| 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 | $1,114.44 | $0.00 | $0.00 | $1,114.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,126.20 | $0.00 | $0.00 | $1,126.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $922.88 | $0.00 | $0.00 | $922.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $952.46 | $0.00 | $0.00 | $952.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $663.82 | $0.00 | $0.00 | $663.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $663.46 | $0.00 | $0.00 | $663.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $541.76 | $0.00 | $0.00 | $541.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $547.08 | $0.00 | $0.00 | $547.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $533.16 | $0.00 | $0.00 | $533.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,048.10 | $0.00 | $0.00 | $1,048.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $999.92 | $0.00 | $0.00 | $999.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,002.16 | $0.00 | $0.00 | $1,002.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,026.78 | $0.00 | $0.00 | $1,026.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $992.52 | $0.00 | $0.00 | $992.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,144.44 | $0.00 | $0.00 | $1,144.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,108.98 | $0.00 | $0.00 | $1,108.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,217.32 | $0.00 | $0.00 | $1,217.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,239.16 | $0.00 | $0.00 | $1,239.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,191.46 | $0.00 | $0.00 | $1,191.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,140.24 | $0.00 | $0.00 | $1,140.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,162.70 | $0.00 | $0.00 | $1,162.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,146.38 | $0.00 | $0.00 | $1,146.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,289.36 | $0.00 | $0.00 | $1,289.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,163.82 | $0.00 | $0.00 | $1,163.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,026.58 | $0.00 | $0.00 | $1,026.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,008.40 | $0.00 | $0.00 | $1,008.40 | $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 | 41.28 | 41.28 | .42 | .42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | MULAY DEBORAH L CHECK 000000000002048 | $-1,338.00 | $13.42 |
| 04/10/2026 | INTEREST | ACCRUED INTEREST | $13.38 | $1,351.42 |
| 01/19/2026 | Bill | MULAY DEBORAH L | $1,338.04 | $1,338.04 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-42.98 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.46 | $42.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,114.44 | $1,114.44 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-42.98 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.22 | $42.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,126.20 | $1,126.20 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-891.96 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-30.92 | $891.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $922.88 | $922.88 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-15.46 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-460.77 | $15.46 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.46 | $476.23 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-460.77 | $491.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $952.46 | $952.46 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-24.06 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-639.76 | $24.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $663.82 | $663.82 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-24.06 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-639.40 | $24.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $663.46 | $663.46 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-21.70 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-520.06 | $21.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $541.76 | $541.76 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-21.70 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-525.38 | $21.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $547.08 | $547.08 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-259.40 | $7.18 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $266.58 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-259.40 | $273.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $533.16 | $533.16 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,033.74 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-14.36 | $1,033.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,048.10 | $1,048.10 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.68 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-986.24 | $13.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $999.92 | $999.92 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-13.68 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-988.48 | $13.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,002.16 | $1,002.16 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-506.44 | $6.95 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $513.39 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-506.44 | $520.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,026.78 | $1,026.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-496.26 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-496.26 | $496.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $992.52 | $992.52 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-572.22 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-572.22 | $572.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,144.44 | $1,144.44 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-554.49 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-554.49 | $554.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,108.98 | $1,108.98 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-608.66 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-608.66 | $608.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,217.32 | $1,217.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-619.58 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-619.58 | $619.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,239.16 | $1,239.16 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-595.73 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-595.73 | $595.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,191.46 | $1,191.46 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-570.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-570.12 | $570.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,140.24 | $1,140.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-581.35 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-581.35 | $581.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,162.70 | $1,162.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-573.19 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-573.19 | $573.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,146.38 | $1,146.38 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-644.68 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-644.68 | $644.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,289.36 | $1,289.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-581.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-581.91 | $581.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,163.82 | $1,163.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-513.29 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-513.29 | $513.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,026.58 | $1,026.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-504.20 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-504.20 | $504.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,008.40 | $1,008.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-31.08 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-31.08 | $31.08 |
| 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 |