Tax Account 05-223-07-019
Owners
HAMILTON FRANK R
2319 MOUNTAIN VALLEY CT
PUEBLO, CO 81003-3844
Account Summary
| Account ID | 05-223-07-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2319 MOUNTAIN VALLEY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,085.87 |
| Taxed incl Special Assessments | $1,085.87 |
| Paid | $1,085.87 |
| 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 | $1,085.87 | $0.00 | $0.00 | $1,085.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $591.76 | $0.00 | $5.92 | $597.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $598.06 | $0.00 | $11.96 | $610.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $700.78 | $0.00 | $21.03 | $721.81 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $723.86 | $0.00 | $28.95 | $752.81 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $585.46 | $0.00 | $23.42 | $608.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $585.20 | $0.00 | $17.55 | $602.75 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $332.20 | $0.00 | $9.96 | $342.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $335.50 | $10.00 | $20.13 | $365.63 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $306.64 | $0.00 | $9.20 | $315.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $305.50 | $0.00 | $0.00 | $305.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $311.10 | $0.00 | $0.00 | $311.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $311.78 | $0.00 | $0.00 | $311.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $343.61 | $0.00 | $0.00 | $343.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $332.14 | $0.00 | $0.00 | $332.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $398.22 | $0.00 | $0.00 | $398.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $385.46 | $0.00 | $0.00 | $385.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $386.66 | $0.00 | $0.00 | $386.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $393.60 | $0.00 | $0.00 | $393.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $429.44 | $0.00 | $0.00 | $429.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $410.98 | $0.00 | $0.00 | $410.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $419.86 | $0.00 | $0.00 | $419.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $464.16 | $0.00 | $0.00 | $464.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $429.78 | $0.00 | $17.19 | $446.97 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $371.66 | $12.15 | $22.30 | $406.11 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $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 | 23.01 | 23.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.60 | 4.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | HAMILTON FRANK R PAYIT PAID BY PAYMENT PROVIDER API | $-1,085.87 | $0.00 |
| 01/19/2026 | BILL | HAMILTON FRANK R | $1,085.87 | $1,085.87 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.43 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-578.25 | $19.43 |
| 05/12/2025 | INTEREST | 2024 Interest/Penalty | $5.92 | $597.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $591.76 | $591.76 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-19.62 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-590.40 | $19.62 |
| 06/18/2024 | INTEREST | 2023 Interest/Penalty | $11.96 | $610.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $598.06 | $598.06 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-707.86 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-13.95 | $707.86 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $21.03 | $721.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $700.78 | $700.78 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-738.73 | $0.00 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.08 | $738.73 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $28.95 | $752.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $723.86 | $723.86 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-597.65 | $0.00 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-11.23 | $597.65 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $23.42 | $608.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $585.46 | $585.46 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $0.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-591.63 | $11.12 |
| 08/04/2020 | INTEREST | 2019 Interest/Penalty | $17.55 | $602.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $585.20 | $585.20 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.98 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-335.18 | $6.98 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $9.96 | $342.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $332.20 | $332.20 |
| 11/14/2018 | LIEN | 2017 Redemption Payment | $-392.18 | $0.00 |
| 11/14/2018 | LIEN | 2017 Redemption Interest/Fee | $14.55 | $392.18 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $377.63 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-348.44 | $387.63 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.19 | $736.07 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $743.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $20.13 | $733.26 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $377.63 | $713.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $335.50 | $335.50 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-311.53 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-4.31 | $311.53 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $9.20 | $315.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $306.64 | $306.64 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-301.32 | $4.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $305.50 | $305.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-153.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.13 | $153.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.13 | $155.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-153.42 | $157.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $311.10 | $311.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-153.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.13 | $153.76 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-153.76 | $155.89 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.13 | $309.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $311.78 | $311.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-169.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.32 | $169.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-169.48 | $171.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.33 | $341.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $343.61 | $343.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-166.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-166.07 | $166.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $332.14 | $332.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-199.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-199.11 | $199.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $398.22 | $398.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-192.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-192.73 | $192.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $385.46 | $385.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-193.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-193.33 | $193.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $386.66 | $386.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-196.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-196.80 | $196.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $393.60 | $393.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-214.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-214.72 | $214.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $429.44 | $429.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-205.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-205.49 | $205.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $410.98 | $410.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-209.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-209.93 | $209.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $419.86 | $419.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-232.08 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-232.08 | $232.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $464.16 | $464.16 |
| 09/23/2003 | LIEN | 2002 Redemption Payment | $-459.51 | $0.00 |
| 09/23/2003 | LIEN | 2002 Redemption Interest/Fee | $7.54 | $459.51 |
| 09/23/2003 | LIEN | 2001 Redemption Payment | $-458.15 | $451.97 |
| 09/23/2003 | LIEN | 2001 Redemption Interest/Fee | $48.04 | $910.12 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-446.97 | $862.08 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $17.19 | $1,309.05 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $451.97 | $1,291.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $429.78 | $839.89 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $410.11 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-393.96 | $422.26 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $816.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $22.30 | $804.07 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $410.11 | $781.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $371.66 | $371.66 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |