Tax Account 05-114-24-028
Owners
WECKX TIM/WECKX JESSICA C
4208 HIDEOUT PL
PUEBLO, CO 81008-1879
Account Summary
| Account ID | 05-114-24-028 |
|---|---|
| Account Type | Real Estate |
| Location | 4208 HIDEOUT PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,317.89 |
| Taxed incl Special Assessments | $2,317.89 |
| Paid | $2,317.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,317.89 | $0.00 | $0.00 | $2,317.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,129.50 | $0.00 | $0.00 | $2,129.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,152.30 | $0.00 | $0.00 | $2,152.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,852.36 | $0.00 | $0.00 | $1,852.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,911.74 | $0.00 | $0.00 | $1,911.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,535.38 | $0.00 | $0.00 | $1,535.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,536.38 | $0.00 | $0.00 | $1,536.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,243.06 | $0.00 | $0.00 | $1,243.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,255.48 | $0.00 | $0.00 | $1,255.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,223.04 | $0.00 | $0.00 | $1,223.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,218.44 | $0.00 | $0.00 | $1,218.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,168.68 | $0.00 | $0.00 | $1,168.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,197.58 | $0.00 | $0.00 | $1,197.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,215.32 | $0.00 | $0.00 | $1,215.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,174.74 | $0.00 | $0.00 | $1,174.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,341.24 | $0.00 | $0.00 | $1,341.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,300.34 | $0.00 | $0.00 | $1,300.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,418.04 | $0.00 | $0.00 | $1,418.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,443.48 | $0.00 | $0.00 | $1,443.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,383.18 | $0.00 | $0.00 | $1,383.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,323.72 | $0.00 | $0.00 | $1,323.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,354.52 | $0.00 | $0.00 | $1,354.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,335.50 | $0.00 | $0.00 | $1,335.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,457.28 | $0.00 | $0.00 | $1,457.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,315.38 | $0.00 | $0.00 | $1,315.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,134.82 | $0.00 | $0.00 | $1,134.82 | $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 | 49.12 | 49.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.11 | 50.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.11 | 50.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | WECKX TIM/WECKX JESSICA C PAYIT PAID BY PAYMENT PROVIDER API | $-2,317.89 | $0.00 |
| 01/19/2026 | Bill | WECKX TIM/WECKX JESSICA C | $2,317.89 | $2,317.89 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,078.88 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-50.62 | $2,078.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,129.50 | $2,129.50 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-50.62 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,101.68 | $50.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,152.30 | $2,152.30 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,816.56 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-35.80 | $1,816.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,852.36 | $1,852.36 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,875.94 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-35.80 | $1,875.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,911.74 | $1,911.74 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,507.02 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-28.36 | $1,507.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,535.38 | $1,535.38 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-28.36 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,508.02 | $28.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,536.38 | $1,536.38 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-12.70 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-608.83 | $12.70 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.70 | $621.53 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-608.83 | $634.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,243.06 | $1,243.06 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-25.40 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,230.08 | $25.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,255.48 | $1,255.48 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,206.34 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-16.70 | $1,206.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,223.04 | $1,223.04 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-16.70 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,201.74 | $16.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,218.44 | $1,218.44 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,152.70 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-15.98 | $1,152.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,168.68 | $1,168.68 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,181.24 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-16.34 | $1,181.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,197.58 | $1,197.58 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,198.86 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-16.46 | $1,198.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,215.32 | $1,215.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-587.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-587.37 | $587.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,174.74 | $1,174.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-670.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-670.62 | $670.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,341.24 | $1,341.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-650.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-650.17 | $650.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,300.34 | $1,300.34 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-709.02 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-709.02 | $709.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,418.04 | $1,418.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-721.74 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-721.74 | $721.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,443.48 | $1,443.48 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-691.59 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-691.59 | $691.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,383.18 | $1,383.18 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-661.86 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-661.86 | $661.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,323.72 | $1,323.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-677.26 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-677.26 | $677.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,354.52 | $1,354.52 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-667.75 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-667.75 | $667.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,335.50 | $1,335.50 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-728.64 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-728.64 | $728.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,457.28 | $1,457.28 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-657.69 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-657.69 | $657.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,315.38 | $1,315.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-567.41 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-567.41 | $567.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,134.82 | $1,134.82 |
| 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 |
| 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 |