Tax Account 05-223-03-012
Owners
HAMILL SAMMY DEWAYNE
1512 JONES AVE APT A
PUEBLO, CO 81004-3277
Account Summary
| Account ID | 05-223-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2211 NEWPORT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $411.45 |
| Taxed incl Special Assessments | $411.45 |
| Paid | $415.57 |
| 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 | $411.45 | $0.00 | $4.12 | $415.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $104.20 | $0.00 | $1.05 | $105.25 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $105.26 | $0.00 | $0.00 | $105.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $203.52 | $0.00 | $2.04 | $205.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $210.10 | $0.00 | $2.10 | $212.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $149.40 | $0.00 | $1.50 | $150.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $149.24 | $0.00 | $4.47 | $153.71 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $106.92 | $0.00 | $0.00 | $106.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $108.00 | $0.00 | $1.08 | $109.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $106.58 | $0.00 | $0.00 | $106.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $106.18 | $0.00 | $0.00 | $106.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $104.30 | $0.00 | $2.09 | $106.39 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $104.54 | $0.00 | $0.00 | $104.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $139.79 | $0.00 | $0.00 | $139.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $323.96 | $0.00 | $0.00 | $323.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $314.38 | $10.00 | $18.86 | $343.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $320.06 | $0.00 | $0.00 | $320.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $325.80 | $0.00 | $0.00 | $325.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $302.26 | $0.00 | $0.00 | $302.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $289.28 | $0.00 | $0.00 | $289.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $276.00 | $0.00 | $0.00 | $276.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $272.12 | $0.00 | $0.00 | $272.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $257.12 | $0.00 | $0.00 | $257.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $232.08 | $0.00 | $0.00 | $232.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $214.84 | $0.00 | $0.00 | $214.84 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.87 | 1.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | HAMILL SAMMY DEWAYNE CHECK 1058 C AM | $-415.57 | $0.00 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $2.06 | $415.57 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $2.06 | $413.51 |
| 01/19/2026 | BILL | HAMILL SAMMY DEWAYNE | $411.45 | $411.45 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-8.71 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-96.54 | $8.71 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $1.05 | $105.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $104.20 | $104.20 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-8.62 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $8.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $105.26 | $105.26 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-201.58 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.98 | $201.58 |
| 05/02/2023 | INTEREST | 2022 Interest/Penalty | $2.04 | $205.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $203.52 | $203.52 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-208.22 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-3.98 | $208.22 |
| 05/10/2022 | INTEREST | 2021 Interest/Penalty | $2.10 | $212.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $210.10 | $210.10 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-148.11 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-2.79 | $148.11 |
| 05/06/2021 | INTEREST | 2020 Interest/Penalty | $1.50 | $150.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $149.40 | $149.40 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-2.84 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-150.87 | $2.84 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $4.47 | $153.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $149.24 | $149.24 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.18 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-104.74 | $2.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $106.92 | $106.92 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-106.88 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-2.20 | $106.88 |
| 05/21/2018 | INTEREST | 2017 Interest/Penalty | $1.08 | $109.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $108.00 | $108.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.46 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-105.12 | $1.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $106.58 | $106.58 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.46 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-104.72 | $1.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $106.18 | $106.18 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-104.94 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.45 | $104.94 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $2.09 | $106.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $104.30 | $104.30 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-103.12 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.42 | $103.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $104.54 | $104.54 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-137.90 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.89 | $137.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $139.79 | $139.79 |
| 01/06/2012 | PAYMENT | 2011 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $135.12 | $135.12 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-323.96 | $0.00 |
| 02/15/2011 | LIEN | 2009 Redemption Payment | $-377.05 | $323.96 |
| 02/15/2011 | LIEN | 2009 Redemption Interest/Fee | $21.81 | $701.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $323.96 | $679.20 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $355.24 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-333.24 | $365.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $18.86 | $698.48 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $679.62 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $355.24 | $669.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $314.38 | $314.38 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-320.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $320.06 | $320.06 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-325.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $325.80 | $325.80 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-302.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $302.26 | $302.26 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-289.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $289.28 | $289.28 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-276.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $276.00 | $276.00 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-272.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $272.12 | $272.12 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-257.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $257.12 | $257.12 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-232.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $232.08 | $232.08 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-214.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $214.84 | $214.84 |