Tax Account 05-141-48-067
Owners
HOBBY LEIGHANN MARIE
4149 OUTLOOK BLVD UNIT G
PUEBLO, CO 81008-2616
Account Summary
| Account ID | 05-141-48-067 |
|---|---|
| Account Type | Real Estate |
| Location | 4149 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,202.06 |
| Taxed incl Special Assessments | $1,202.06 |
| Paid | $601.03 |
| Bill Total | $1,202.06 |
| Interest | $0.00 |
| Bill Balance | $601.03 |
| Prior Billed* | $601.03 |
| Total Account Balance** | $601.03 |
| 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 | $1,268.92 | $0.00 | $0.00 | $1,268.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,283.44 | $0.00 | $0.00 | $1,283.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,403.72 | $0.00 | $0.00 | $1,403.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,448.74 | $0.00 | $0.00 | $1,448.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,102.06 | $0.00 | $0.00 | $1,102.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,104.38 | $0.00 | $44.18 | $1,148.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $873.90 | $0.00 | $8.74 | $882.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $882.62 | $0.00 | $13.24 | $895.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $914.04 | $0.00 | $9.14 | $923.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $910.60 | $0.00 | $0.00 | $910.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $871.14 | $0.00 | $0.00 | $871.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $873.08 | $0.00 | $0.00 | $873.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $891.67 | $0.00 | $0.00 | $891.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $861.92 | $0.00 | $0.00 | $861.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $921.22 | $0.00 | $0.00 | $921.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $893.02 | $0.00 | $0.00 | $893.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $922.24 | $0.00 | $0.00 | $922.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $938.78 | $0.00 | $0.00 | $938.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $981.14 | $0.00 | $0.00 | $981.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $651.56 | $0.00 | $0.00 | $651.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $46.98 | $0.00 | $0.00 | $46.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 12.86 | 12.88 | 12.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.95 | 12.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-601.03 | $601.03 |
| 01/19/2026 | Bill | HOBBY LEIGHANN MARIE | $1,202.06 | $1,202.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-617.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.53 | $617.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.53 | $634.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-617.93 | $650.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,268.92 | $1,268.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-625.19 | $16.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.53 | $641.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-625.19 | $658.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,283.44 | $1,283.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-688.30 | $13.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.56 | $701.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-688.30 | $715.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,403.72 | $1,403.72 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-27.12 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,421.62 | $27.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,448.74 | $1,448.74 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,083.94 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-18.12 | $1,083.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,102.06 | $1,102.06 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-21.22 | $0.00 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,127.34 | $21.22 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $44.18 | $1,148.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,104.38 | $1,104.38 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-436.58 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.11 | $436.58 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $8.74 | $445.69 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-428.02 | $436.95 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $864.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $873.90 | $873.90 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-441.03 | $0.00 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.11 | $441.03 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $450.14 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-436.70 | $459.16 |
| 03/07/2018 | INTEREST | 2017 Interest/Penalty | $13.24 | $895.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $882.62 | $882.62 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-459.80 | $6.36 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $9.14 | $466.16 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $457.02 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-450.78 | $463.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $914.04 | $914.04 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-449.06 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $449.06 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-449.06 | $455.30 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $904.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $910.60 | $910.60 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-429.61 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $429.61 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-429.61 | $435.57 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $865.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $871.14 | $871.14 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-430.58 | $5.96 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $436.54 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-430.58 | $442.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $873.08 | $873.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-439.80 | $6.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $445.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-439.80 | $451.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $891.67 | $891.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-430.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-430.96 | $430.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $861.92 | $861.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-460.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-460.61 | $460.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $921.22 | $921.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-446.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-446.51 | $446.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $893.02 | $893.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-461.12 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-461.12 | $461.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $922.24 | $922.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-469.39 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-469.39 | $469.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $938.78 | $938.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-490.57 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-490.57 | $490.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $981.14 | $981.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-325.78 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-325.78 | $325.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $651.56 | $651.56 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-46.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.98 | $46.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $23.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.32 | $46.32 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |