Tax Account 05-180-11-002
Owners
HICKS JEFFERY RANDALL/HICKS JENNIFER LYNN
544 S CLARION DR
PUEBLO WEST, CO 81007-1525
Account Summary
| Account ID | 05-180-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 544 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,375.34 |
| Taxed incl Special Assessments | $1,375.34 |
| Paid | $1,375.34 |
| 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 | $1,375.34 | $0.00 | $0.00 | $1,375.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,089.44 | $0.00 | $0.00 | $1,089.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,101.92 | $0.00 | $0.00 | $1,101.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $957.94 | $0.00 | $0.00 | $957.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $981.84 | $0.00 | $0.00 | $981.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $816.72 | $0.00 | $0.00 | $816.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $814.40 | $0.00 | $0.00 | $814.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $693.06 | $0.00 | $0.00 | $693.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $693.90 | $0.00 | $0.00 | $693.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $659.82 | $0.00 | $0.00 | $659.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $654.34 | $0.00 | $0.00 | $654.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $599.50 | $0.00 | $0.00 | $599.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $595.62 | $0.00 | $0.00 | $595.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $653.42 | $0.00 | $0.00 | $653.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $647.42 | $0.00 | $0.00 | $647.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $699.06 | $0.00 | $0.00 | $699.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $705.00 | $0.00 | $0.00 | $705.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $715.28 | $0.00 | $0.00 | $715.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $726.32 | $0.00 | $0.00 | $726.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $673.48 | $0.00 | $0.00 | $673.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $647.60 | $0.00 | $0.00 | $647.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $645.00 | $0.00 | $0.00 | $645.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $634.54 | $0.00 | $0.00 | $634.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $671.72 | $0.00 | $0.00 | $671.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $627.94 | $0.00 | $0.00 | $627.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $584.28 | $0.00 | $0.00 | $584.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $506.49 | $0.00 | $0.00 | $506.49 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $524.12 | $0.00 | $0.00 | $524.12 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $529.60 | $0.00 | $0.00 | $529.60 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $541.74 | $0.00 | $0.00 | $541.74 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $620.28 | $0.00 | $0.00 | $620.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $620.28 | $0.00 | $0.00 | $620.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $688.86 | $0.00 | $0.00 | $688.86 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $688.86 | $0.00 | $0.00 | $688.86 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $625.48 | $0.00 | $0.00 | $625.48 | $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 | 18.93 | 19.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-687.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-687.67 | $687.67 |
| 01/19/2026 | BILL | HICKS JEFFERY RANDALL/HICKS JENNIFER LYNN | $1,375.34 | $1,375.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-534.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.96 | $534.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.96 | $544.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-534.76 | $554.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,089.44 | $1,089.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-541.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.96 | $541.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-541.00 | $550.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.96 | $1,091.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,101.92 | $1,101.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-472.66 | $6.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-472.66 | $478.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.31 | $951.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $957.94 | $957.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-484.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.31 | $484.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.31 | $490.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-484.61 | $497.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $981.84 | $981.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-403.12 | $5.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.24 | $408.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-403.12 | $413.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $816.72 | $816.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-401.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.24 | $401.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.24 | $407.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-401.96 | $412.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $814.40 | $814.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-342.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.42 | $342.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-342.11 | $346.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.42 | $688.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $693.06 | $693.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-342.53 | $4.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-342.53 | $346.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.42 | $689.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $693.90 | $693.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-327.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.82 | $327.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-327.09 | $329.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.82 | $657.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $659.82 | $659.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-324.35 | $2.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.82 | $327.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-324.35 | $329.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $654.34 | $654.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-297.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $297.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-297.17 | $299.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $596.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $599.50 | $599.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-295.23 | $2.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $297.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-295.23 | $300.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $595.62 | $595.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-323.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $323.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $326.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-323.89 | $329.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $653.42 | $653.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-323.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-323.71 | $323.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $647.42 | $647.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-349.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-349.53 | $349.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $699.06 | $699.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-352.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-352.50 | $352.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $705.00 | $705.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-357.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-357.64 | $357.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $715.28 | $715.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-363.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-363.16 | $363.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $726.32 | $726.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-336.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-336.74 | $336.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $673.48 | $673.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-323.80 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-323.80 | $323.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $647.60 | $647.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-322.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-322.50 | $322.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $645.00 | $645.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-317.27 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-317.27 | $317.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $634.54 | $634.54 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-335.86 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-335.86 | $335.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $671.72 | $671.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-313.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-313.97 | $313.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $627.94 | $627.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-292.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-292.14 | $292.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $584.28 | $584.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-253.24 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-253.25 | $253.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $506.49 | $506.49 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-259.56 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-259.56 | $259.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $519.12 | $519.12 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-262.06 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-262.06 | $262.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $524.12 | $524.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-264.80 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-264.80 | $264.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $529.60 | $529.60 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-270.87 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-270.87 | $270.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $541.74 | $541.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-620.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $620.28 | $620.28 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-620.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $620.28 | $620.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-688.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $688.86 | $688.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-688.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $688.86 | $688.86 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-625.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $625.48 | $625.48 |