Tax Account 05-141-03-017
Owners
HEMPHILL BRENT LANDON JAMES
4011 NORTH DR
PUEBLO, CO 81008-1746
HEMPHILL SAIGE R
Account Summary
| Account ID |
05-141-03-017 |
| Account Type |
Real Estate |
| Location |
4011 NORTH DR
PUEBLO |
| Balance |
$1,800.72 |
| Currently Due |
$900.36 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,800.72 |
| Total |
$1,800.72 |
| Paid |
$0.00 |
| Balance |
$1,800.72 |
| Due |
$900.36 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,290.38 | $0.00 | $0.00 | $1,290.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,305.14 | $0.00 | $0.00 | $1,305.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,321.54 | $0.00 | $0.00 | $1,321.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,364.10 | $0.00 | $0.00 | $1,364.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,011.46 | $0.00 | $0.00 | $1,011.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,011.38 | $0.00 | $0.00 | $1,011.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $799.86 | $0.00 | $24.00 | $823.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $807.84 | $0.00 | $0.00 | $807.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $784.18 | $0.00 | $0.00 | $784.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $781.24 | $0.00 | $0.00 | $781.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $787.60 | $0.00 | $0.00 | $787.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $789.36 | $0.00 | $0.00 | $789.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $840.64 | $0.00 | $0.00 | $840.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $812.60 | $0.00 | $8.13 | $820.73 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $872.74 | $0.00 | $0.00 | $872.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $845.64 | $0.00 | $0.00 | $845.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $861.18 | $0.00 | $0.00 | $861.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $876.64 | $0.00 | $0.00 | $876.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $768.88 | $0.00 | $3.84 | $772.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $735.82 | $0.00 | $0.00 | $735.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $745.78 | $0.00 | $0.00 | $745.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $735.30 | $0.00 | $0.00 | $735.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $809.28 | $0.00 | $0.00 | $809.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $730.48 | $0.00 | $0.00 | $730.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $673.18 | $0.00 | $0.00 | $673.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $661.26 | $0.00 | $0.00 | $661.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $625.80 | $0.00 | $0.00 | $625.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $632.06 | $0.00 | $0.00 | $632.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $629.94 | $0.00 | $0.00 | $629.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $644.86 | $0.00 | $0.00 | $644.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $676.86 | $0.00 | $0.00 | $676.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $676.86 | $0.00 | $0.00 | $676.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $756.66 | $0.00 | $0.00 | $756.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $756.66 | $0.00 | $0.00 | $756.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $751.68 | $0.00 | $0.00 | $751.68 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.18 | .00 | 38.56 | 19.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.17 | 33.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.17 | 33.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.29 | 25.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.29 | 25.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.50 | 18.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.50 | 18.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | HEMPHILL BRENT LANDON JAMES | $1,800.72 | $1,800.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-628.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.75 | $628.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.75 | $645.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-628.44 | $661.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,290.38 | $1,290.38 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-33.50 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,271.64 | $33.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,305.14 | $1,305.14 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-25.54 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,296.00 | $25.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,321.54 | $1,321.54 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-25.54 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,338.56 | $25.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,364.10 | $1,364.10 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-992.78 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.68 | $992.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,011.46 | $1,011.46 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-18.68 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-992.70 | $18.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,011.38 | $1,011.38 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-16.83 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-807.03 | $16.83 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $24.00 | $823.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $799.86 | $799.86 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.17 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-395.75 | $8.17 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.17 | $403.92 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-395.75 | $412.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $807.84 | $807.84 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-386.74 | $5.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-386.74 | $392.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $778.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $784.18 | $784.18 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-385.27 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $385.27 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $390.62 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-385.27 | $395.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $781.24 | $781.24 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-388.41 | $5.39 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $393.80 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-388.41 | $399.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $787.60 | $787.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-389.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $389.29 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $394.68 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-389.29 | $400.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $789.36 | $789.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-414.63 | $5.69 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $420.32 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-414.63 | $426.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $840.64 | $840.64 |
| 07/09/2012 | PAYMENT | 2011 - Bill Payment | $-414.43 | $0.00 |
| 07/09/2012 | INTEREST | 2011 Interest/Penalty | $8.13 | $414.43 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-406.30 | $406.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $812.60 | $812.60 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-872.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $872.74 | $872.74 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-422.82 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-422.82 | $422.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $845.64 | $845.64 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-430.59 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-430.59 | $430.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $861.18 | $861.18 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-438.32 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-438.32 | $438.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $876.64 | $876.64 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-388.28 | $0.00 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $3.84 | $388.28 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-384.44 | $384.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $768.88 | $768.88 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-735.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $735.82 | $735.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-372.89 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-372.89 | $372.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $745.78 | $745.78 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-367.65 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-367.65 | $367.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $735.30 | $735.30 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-404.64 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-404.64 | $404.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $809.28 | $809.28 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-365.24 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-365.24 | $365.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $730.48 | $730.48 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-673.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $673.18 | $673.18 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-330.63 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-330.63 | $330.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $661.26 | $661.26 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-312.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-312.90 | $312.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $625.80 | $625.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-316.03 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-316.03 | $316.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $632.06 | $632.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-314.97 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-314.97 | $314.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $629.94 | $629.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-322.43 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-322.43 | $322.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $644.86 | $644.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-676.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $676.86 | $676.86 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-676.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $676.86 | $676.86 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-756.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $756.66 | $756.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-756.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $756.66 | $756.66 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-751.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $751.68 | $751.68 |
