Tax Account 05-180-05-021
Owners
HIBBERT DEBORAH L
704 E WOODLEAF DR
PUEBLO WEST, CO 81007-1565
Account Summary
| Account ID | 05-180-05-021 |
|---|---|
| Account Type | Real Estate |
| Location | 704 E WOODLEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,662.93 |
| Taxed incl Special Assessments | $3,662.93 |
| Paid | $3,662.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,662.93 | $0.00 | $0.00 | $3,662.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,296.16 | $0.00 | $0.00 | $3,296.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,335.06 | $0.00 | $0.00 | $3,335.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,830.10 | $0.00 | $0.00 | $2,830.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,901.54 | $0.00 | $0.00 | $2,901.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,526.26 | $0.00 | $0.00 | $2,526.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,518.58 | $0.00 | $0.00 | $2,518.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,178.20 | $0.00 | $0.00 | $2,178.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,180.82 | $0.00 | $0.00 | $2,180.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,058.02 | $0.00 | $0.00 | $2,058.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,860.66 | $0.00 | $0.00 | $1,860.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,684.20 | $0.00 | $0.00 | $1,684.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,673.28 | $0.00 | $0.00 | $1,673.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,706.28 | $0.00 | $0.00 | $1,706.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,690.60 | $0.00 | $0.00 | $1,690.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,834.32 | $0.00 | $55.03 | $1,889.35 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,849.40 | $0.00 | $55.48 | $1,904.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,843.14 | $0.00 | $0.00 | $1,843.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,871.60 | $0.00 | $0.00 | $1,871.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $165.12 | $0.00 | $0.00 | $165.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $5.45 | $278.07 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.41 | 50.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,831.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,831.47 | $1,831.46 |
| 01/19/2026 | BILL | HIBBERT DEBORAH L | $3,662.93 | $3,662.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,623.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.06 | $1,623.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,623.02 | $1,648.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.06 | $3,271.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,296.16 | $3,296.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,642.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.06 | $1,642.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.06 | $1,667.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,642.47 | $1,692.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,335.06 | $3,335.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,396.40 | $18.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.65 | $1,415.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,396.40 | $1,433.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,830.10 | $2,830.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,432.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.65 | $1,432.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.65 | $1,450.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,432.12 | $1,469.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,901.54 | $2,901.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,246.94 | $16.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,246.94 | $1,263.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.19 | $2,510.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,526.26 | $2,526.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.19 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,243.10 | $16.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.19 | $1,259.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,243.10 | $1,275.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,518.58 | $2,518.58 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.90 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,075.20 | $13.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,075.20 | $1,089.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.90 | $2,164.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,178.20 | $2,178.20 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,076.51 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.90 | $1,076.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.90 | $1,090.41 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,076.51 | $1,104.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,180.82 | $2,180.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,020.21 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.80 | $1,020.21 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,020.21 | $1,029.01 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.80 | $2,049.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,058.02 | $2,058.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-922.30 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.03 | $922.30 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-922.30 | $930.33 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-8.03 | $1,852.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,860.66 | $1,860.66 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.52 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,669.68 | $14.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,684.20 | $1,684.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,658.76 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-14.52 | $1,658.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,673.28 | $1,673.28 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-14.74 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,691.54 | $14.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,706.28 | $1,706.28 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,690.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,690.60 | $1,690.60 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,889.35 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $55.03 | $1,889.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,834.32 | $1,834.32 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,904.88 | $0.00 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $55.48 | $1,904.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,849.40 | $1,849.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-921.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-921.57 | $921.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,843.14 | $1,843.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-935.80 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-935.80 | $935.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,871.60 | $1,871.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-82.56 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-82.56 | $82.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $165.12 | $165.12 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-278.07 | $0.00 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $5.45 | $278.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-38.32 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-38.32 | $38.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |