Tax Account 05-114-24-042
Owners
HAMILTON ANDREW M
4206 GETAWAY PL
PUEBLO, CO 81008-1881
Account Summary
| Account ID | 05-114-24-042 |
|---|---|
| Account Type | Real Estate |
| Location | 4206 GETAWAY PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,181.65 |
| Taxed incl Special Assessments | $2,181.65 |
| Paid | $1,090.83 |
| Bill Total | $2,181.65 |
| Interest | $0.00 |
| Bill Balance | $1,090.82 |
| Prior Billed* | $1,090.82 |
| Total Account Balance** | $1,090.82 |
| 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 | $1,786.04 | $0.00 | $0.00 | $1,786.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,805.18 | $0.00 | $0.00 | $1,805.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,728.36 | $0.00 | $0.00 | $1,728.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,784.28 | $0.00 | $0.00 | $1,784.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,398.10 | $0.00 | $41.95 | $1,440.05 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,398.98 | $0.00 | $0.00 | $1,398.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,134.68 | $0.00 | $0.00 | $1,134.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,146.00 | $0.00 | $0.00 | $1,146.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,088.66 | $0.00 | $0.00 | $1,088.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,084.58 | $0.00 | $0.00 | $1,084.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,058.42 | $0.00 | $0.00 | $1,058.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,060.78 | $0.00 | $0.00 | $1,060.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,084.22 | $0.00 | $0.00 | $1,084.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,048.04 | $0.00 | $0.00 | $1,048.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,194.24 | $0.00 | $0.00 | $1,194.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,157.28 | $0.00 | $0.00 | $1,157.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,260.80 | $0.00 | $0.00 | $1,260.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,283.40 | $0.00 | $0.00 | $1,283.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,263.84 | $0.00 | $0.00 | $1,263.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,209.52 | $0.00 | $0.00 | $1,209.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,186.18 | $0.00 | $0.00 | $1,186.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,169.54 | $0.00 | $0.00 | $1,169.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,314.98 | $0.00 | $0.00 | $1,314.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,186.94 | $0.00 | $0.00 | $1,186.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $347.66 | $0.00 | $0.00 | $347.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $321.38 | $0.00 | $0.00 | $321.38 | $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 | 46.23 | 23.34 | 23.36 | 23.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.18 | 43.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.18 | 43.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .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 | $-1,090.83 | $1,090.82 |
| 01/19/2026 | Bill | HAMILTON ANDREW M | $2,181.65 | $2,181.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-871.21 | $21.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.81 | $893.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-871.21 | $914.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,786.04 | $1,786.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-880.78 | $21.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-880.78 | $902.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.81 | $1,783.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,805.18 | $1,805.18 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.70 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-847.48 | $16.70 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-16.70 | $864.18 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-847.48 | $880.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,728.36 | $1,728.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-875.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $875.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-875.44 | $892.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $1,767.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,784.28 | $1,784.28 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-26.62 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,413.43 | $26.62 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $41.95 | $1,440.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,398.10 | $1,398.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-686.57 | $12.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.92 | $699.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-686.57 | $712.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,398.98 | $1,398.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-555.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.59 | $555.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.59 | $567.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-555.75 | $578.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,134.68 | $1,134.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-561.41 | $11.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-561.41 | $573.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.59 | $1,134.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,146.00 | $1,146.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-536.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.43 | $536.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-536.90 | $544.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.43 | $1,081.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,088.66 | $1,088.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-534.86 | $7.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-534.86 | $542.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.43 | $1,077.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,084.58 | $1,084.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-521.97 | $7.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.24 | $529.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-521.97 | $536.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,058.42 | $1,058.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-523.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.24 | $523.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-523.15 | $530.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.24 | $1,053.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,060.78 | $1,060.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-534.77 | $7.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $542.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-534.77 | $549.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,084.22 | $1,084.22 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-524.02 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-524.02 | $524.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,048.04 | $1,048.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-597.12 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-597.12 | $597.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,194.24 | $1,194.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-578.64 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-578.64 | $578.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,157.28 | $1,157.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-630.40 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-630.40 | $630.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,260.80 | $1,260.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-641.70 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-641.70 | $641.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,283.40 | $1,283.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-631.92 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-631.92 | $631.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,263.84 | $1,263.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-604.76 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-604.76 | $604.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,209.52 | $1,209.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-593.09 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-593.09 | $593.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,186.18 | $1,186.18 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-584.77 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-584.77 | $584.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,169.54 | $1,169.54 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-657.49 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-657.49 | $657.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,314.98 | $1,314.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-593.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-593.47 | $593.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,186.94 | $1,186.94 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-173.83 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-173.83 | $173.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $347.66 | $347.66 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-321.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $321.38 | $321.38 |
| 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 |