Tax Account 05-220-04-006
Owners
HYLAND PENELOPE/HYLAND MOORE CHAD DAVID
3116 W 27TH ST
PUEBLO, CO 81003-1028
Account Summary
| Account ID | 05-220-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3116 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $560.78 |
| Taxed incl Special Assessments | $560.78 |
| Paid | $560.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $560.78 | $0.00 | $0.00 | $560.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $425.00 | $0.00 | $4.25 | $429.25 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $429.40 | $0.00 | $2.15 | $431.55 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $403.16 | $0.00 | $0.00 | $403.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $415.80 | $0.00 | $0.00 | $415.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $251.28 | $0.00 | $0.00 | $251.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $251.62 | $0.00 | $2.52 | $254.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $375.78 | $0.00 | $0.00 | $375.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $379.54 | $0.00 | $0.00 | $379.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $361.98 | $0.00 | $0.00 | $361.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $360.62 | $0.00 | $0.00 | $360.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $336.74 | $0.00 | $0.00 | $336.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $337.50 | $0.00 | $0.00 | $337.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $419.83 | $0.00 | $0.00 | $419.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $405.82 | $0.00 | $0.00 | $405.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $518.14 | $0.00 | $0.00 | $518.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $502.10 | $0.00 | $0.00 | $502.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $532.82 | $0.00 | $10.66 | $543.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $542.36 | $0.00 | $0.00 | $542.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $539.00 | $0.00 | $0.00 | $539.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $515.82 | $0.00 | $0.00 | $515.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $508.92 | $0.00 | $0.00 | $508.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $501.78 | $0.00 | $0.00 | $501.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $539.84 | $0.00 | $0.00 | $539.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $487.28 | $0.00 | $0.00 | $487.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $434.58 | $0.00 | $0.00 | $434.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $426.88 | $0.00 | $0.00 | $426.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $383.04 | $0.00 | $0.00 | $383.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $386.88 | $0.00 | $0.00 | $386.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $309.88 | $0.00 | $0.00 | $309.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $317.22 | $0.00 | $0.00 | $317.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $336.60 | $0.00 | $0.00 | $336.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $336.60 | $0.00 | $0.00 | $336.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $370.58 | $0.00 | $0.00 | $370.58 | $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 | 23.28 | 23.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.63 | 5.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | HYLAND PENELOPE/HYLAND MOORE CHAD DAVID PAYIT PAID BY PAYMENT PROVIDER API | $-560.78 | $0.00 |
| 01/19/2026 | BILL | HYLAND PENELOPE/HYLAND MOORE CHAD DAVID | $560.78 | $560.78 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-24.28 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-404.97 | $24.28 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $4.25 | $429.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $425.00 | $425.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-12.14 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-204.71 | $12.14 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $2.15 | $216.85 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-202.68 | $214.70 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-12.02 | $417.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $429.40 | $429.40 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-387.86 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-15.30 | $387.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $403.16 | $403.16 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-400.50 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.30 | $400.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $415.80 | $415.80 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-242.16 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $242.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $251.28 | $251.28 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-244.93 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-9.21 | $244.93 |
| 06/08/2020 | INTEREST | 2019 Interest/Penalty | $2.52 | $254.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $251.62 | $251.62 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-368.10 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.68 | $368.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $375.78 | $375.78 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-371.86 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.68 | $371.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $379.54 | $379.54 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-357.04 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $357.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $361.98 | $361.98 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-355.68 | $4.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $360.62 | $360.62 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-332.14 | $4.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $336.74 | $336.74 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-332.90 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $332.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $337.50 | $337.50 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-207.07 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $207.07 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $209.91 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-207.07 | $212.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $419.83 | $419.83 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-405.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $405.82 | $405.82 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-518.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $518.14 | $518.14 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-502.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $502.10 | $502.10 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-543.48 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $10.66 | $543.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $532.82 | $532.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-271.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-271.18 | $271.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $542.36 | $542.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-269.50 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-269.50 | $269.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $539.00 | $539.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-257.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-257.91 | $257.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $515.82 | $515.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-254.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-254.46 | $254.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $508.92 | $508.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-250.89 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-250.89 | $250.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $501.78 | $501.78 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-269.92 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-269.92 | $269.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $539.84 | $539.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-243.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-243.64 | $243.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $487.28 | $487.28 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-217.29 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-217.29 | $217.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $434.58 | $434.58 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-213.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-213.44 | $213.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $426.88 | $426.88 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-191.52 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-191.52 | $191.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $383.04 | $383.04 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-193.44 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-193.44 | $193.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $386.88 | $386.88 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-154.94 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-154.94 | $154.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $309.88 | $309.88 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-158.61 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-158.61 | $158.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $317.22 | $317.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-336.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $336.60 | $336.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-336.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $336.60 | $336.60 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-392.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $392.54 | $392.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-392.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $392.54 | $392.54 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-370.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $370.58 | $370.58 |