Tax Account 05-114-24-055
Owners
MORALES PAUL S
4204 HIDEOUT PL
PUEBLO, CO 81008-1879
MORALES CHRISTINE S
Account Summary
| Account ID | 05-114-24-055 |
|---|---|
| Account Type | Real Estate |
| Location | 4204 HIDEOUT PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,510.30 |
| Taxed incl Special Assessments | $1,510.30 |
| Paid | $755.15 |
| Bill Total | $1,510.30 |
| Interest | $0.00 |
| Bill Balance | $755.15 |
| Prior Billed* | $755.15 |
| Total Account Balance** | $755.15 |
| 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 | $1,250.04 | $0.00 | $0.00 | $1,250.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,910.68 | $0.00 | $0.00 | $1,910.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,689.44 | $10.00 | $101.37 | $1,800.81 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,743.46 | $0.00 | $0.00 | $1,743.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,584.82 | $0.00 | $0.00 | $1,584.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,585.16 | $10.00 | $71.34 | $1,666.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,286.00 | $10.00 | $70.73 | $1,366.73 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,298.86 | $10.00 | $64.94 | $1,373.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,257.46 | $0.00 | $0.00 | $1,257.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,252.74 | $0.00 | $0.00 | $1,252.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,226.20 | $0.00 | $0.00 | $1,226.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $622.86 | $0.00 | $0.00 | $622.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $637.48 | $0.00 | $0.00 | $637.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,216.00 | $0.00 | $36.48 | $1,252.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,375.26 | $0.00 | $0.00 | $1,375.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,333.14 | $0.00 | $13.33 | $1,346.47 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,467.08 | $0.00 | $0.00 | $1,467.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,493.38 | $0.00 | $0.00 | $1,493.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,435.02 | $0.00 | $0.00 | $1,435.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,373.34 | $0.00 | $0.00 | $1,373.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,401.50 | $0.00 | $0.00 | $1,401.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,381.82 | $0.00 | $0.00 | $1,381.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,551.22 | $0.00 | $0.00 | $1,551.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,400.16 | $0.00 | $0.00 | $1,400.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,250.42 | $0.00 | $0.00 | $1,250.42 | $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 | 44.93 | 22.68 | 22.70 | 22.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.28 | 45.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.28 | 45.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-755.15 | $755.15 |
| 01/19/2026 | Bill | MORALES PAUL S | $1,510.30 | $1,510.30 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-45.74 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,204.30 | $45.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,250.04 | $1,250.04 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-45.74 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,864.94 | $45.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,910.68 | $1,910.68 |
| 11/21/2023 | LIEN | 2022 Redemption Payment | $-1,869.23 | $0.00 |
| 11/21/2023 | LIEN | 2022 Redemption Interest/Fee | $52.42 | $1,869.23 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,756.21 | $1,816.81 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-34.60 | $3,573.02 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,607.62 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $101.37 | $3,617.62 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,516.25 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,816.81 | $3,506.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,689.44 | $1,689.44 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-855.41 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-16.32 | $855.41 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-855.41 | $871.73 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-16.32 | $1,727.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,743.46 | $1,743.46 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-29.26 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,555.56 | $29.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,584.82 | $1,584.82 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-809.07 | $0.00 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-15.22 | $809.07 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $824.29 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $71.34 | $834.29 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $762.95 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-816.85 | $752.95 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-15.36 | $1,569.80 |
| 01/23/2020 | LIEN | 2018 Redemption Payment | $-734.12 | $1,585.16 |
| 01/23/2020 | LIEN | 2018 Redemption Interest/Fee | $34.97 | $2,319.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,585.16 | $2,284.31 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-661.35 | $699.15 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,360.50 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.80 | $1,370.50 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,384.30 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $699.15 | $1,374.30 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-667.65 | $675.15 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-13.93 | $1,342.80 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $70.73 | $1,356.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,286.00 | $1,286.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-13.80 | $10.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-668.10 | $23.80 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $691.90 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-668.10 | $681.90 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-13.80 | $1,350.00 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $64.94 | $1,363.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,298.86 | $1,298.86 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,240.30 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-17.16 | $1,240.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,257.46 | $1,257.46 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-17.16 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,235.58 | $17.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,252.74 | $1,252.74 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,209.42 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-16.78 | $1,209.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,226.20 | $1,226.20 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-606.08 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-16.78 | $606.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $622.86 | $622.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-310.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.52 | $310.22 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-310.22 | $318.74 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.52 | $628.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $637.48 | $637.48 |
| 07/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,252.48 | $0.00 |
| 07/20/2012 | INTEREST | 2011 Interest/Penalty | $36.48 | $1,252.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,216.00 | $1,216.00 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-687.63 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-687.63 | $687.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,375.26 | $1,375.26 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-679.90 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $13.33 | $679.90 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-666.57 | $666.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,333.14 | $1,333.14 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-733.54 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-733.54 | $733.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,467.08 | $1,467.08 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-746.69 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-746.69 | $746.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,493.38 | $1,493.38 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-717.51 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-717.51 | $717.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,435.02 | $1,435.02 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-686.67 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-686.67 | $686.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,373.34 | $1,373.34 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,401.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,401.50 | $1,401.50 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-690.91 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-690.91 | $690.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,381.82 | $1,381.82 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-775.61 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-775.61 | $775.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,551.22 | $1,551.22 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-700.08 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-700.08 | $700.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,400.16 | $1,400.16 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-625.21 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-625.21 | $625.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,250.42 | $1,250.42 |
| 05/18/2000 | PAYMENT | 1999 - Bill Payment | $-186.46 | $0.00 |
| 02/23/2000 | 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 |