Tax Account 05-114-32-003
Owners
HINKLE KIMBERLY/HINKLE SCOTT D
4667 CRESTED HILL
PUEBLO, CO 81008-2833
Account Summary
| Account ID | 05-114-32-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4667 CRESTED HILL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,637.87 |
| Taxed incl Special Assessments | $3,637.87 |
| Paid | $1,818.94 |
| Bill Total | $3,637.87 |
| Interest | $0.00 |
| Bill Balance | $1,818.93 |
| Prior Billed* | $1,818.93 |
| Total Account Balance** | $1,818.93 |
| 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 | $3,426.16 | $0.00 | $0.00 | $3,426.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,462.92 | $0.00 | $0.00 | $3,462.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,811.42 | $0.00 | $0.00 | $2,811.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,900.48 | $0.00 | $0.00 | $2,900.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,469.10 | $0.00 | $0.00 | $2,469.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,423.06 | $0.00 | $0.00 | $2,423.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,963.98 | $0.00 | $0.00 | $1,963.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,983.58 | $0.00 | $0.00 | $1,983.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,931.36 | $0.00 | $0.00 | $1,931.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,924.10 | $0.00 | $0.00 | $1,924.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,872.76 | $0.00 | $0.00 | $1,872.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,876.96 | $0.00 | $0.00 | $1,876.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,906.74 | $0.00 | $0.00 | $1,906.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,843.08 | $0.00 | $0.00 | $1,843.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,102.96 | $0.00 | $0.00 | $2,102.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,039.36 | $0.00 | $0.00 | $2,039.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,192.28 | $0.00 | $0.00 | $2,192.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,231.60 | $0.00 | $0.00 | $2,231.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,025.74 | $0.00 | $0.00 | $2,025.74 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $1,937.78 | $0.00 | $38.76 | $1,976.54 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $1,264.86 | $0.00 | $0.00 | $1,264.86 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $910.58 | $0.00 | $0.00 | $910.58 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $94.92 | $0.00 | $0.00 | $94.92 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 8.4782 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 77.12 | 38.94 | 38.96 | 38.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.27 | 77.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.27 | 77.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.78 | 54.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.78 | 54.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,818.94 | $1,818.93 |
| 01/19/2026 | Bill | HINKLE KIMBERLY/HINKLE SCOTT D | $3,637.87 | $3,637.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,674.56 | $38.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,674.56 | $1,713.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.52 | $3,387.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,426.16 | $3,426.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,692.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.52 | $1,692.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,692.94 | $1,731.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.52 | $3,424.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,462.92 | $3,462.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,378.55 | $27.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.16 | $1,405.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,378.55 | $1,432.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,811.42 | $2,811.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,423.08 | $27.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,423.08 | $1,450.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.16 | $2,873.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,900.48 | $2,900.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,211.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.80 | $1,211.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.80 | $1,234.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,211.75 | $1,257.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,469.10 | $2,469.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,189.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.37 | $1,189.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.37 | $1,211.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,189.16 | $1,233.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,423.06 | $2,423.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-961.93 | $20.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-961.93 | $981.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.06 | $1,943.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,963.98 | $1,963.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-971.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.06 | $971.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-971.73 | $991.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.06 | $1,963.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,983.58 | $1,983.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-952.50 | $13.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-952.50 | $965.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.18 | $1,918.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,931.36 | $1,931.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-948.87 | $13.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-948.87 | $962.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.18 | $1,910.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,924.10 | $1,924.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-923.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.81 | $923.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-923.57 | $936.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.81 | $1,859.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,872.76 | $1,872.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-925.67 | $12.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-925.67 | $938.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.81 | $1,864.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,876.96 | $1,876.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-940.46 | $12.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-940.46 | $953.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.91 | $1,893.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,906.74 | $1,906.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-921.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-921.54 | $921.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,843.08 | $1,843.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,051.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,051.48 | $1,051.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,102.96 | $2,102.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,019.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,019.68 | $1,019.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,039.36 | $2,039.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,096.14 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,096.14 | $1,096.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,192.28 | $2,192.28 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,115.80 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,115.80 | $1,115.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,231.60 | $2,231.60 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,012.87 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,012.87 | $1,012.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,025.74 | $2,025.74 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-988.27 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $38.76 | $988.27 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-988.27 | $949.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,937.78 | $1,937.78 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,264.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,264.86 | $1,264.86 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-910.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $910.58 | $910.58 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-47.46 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.46 | $47.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $94.92 | $94.92 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $16.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33.06 | $33.06 |