Tax Account 05-224-16-033
Owners
HATCHETT BETTY J
2515 LOWELL AVE
PUEBLO, CO 81003-1093
Account Summary
| Account ID | 05-224-16-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2515 LOWELL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,374.33 |
| Taxed incl Special Assessments | $1,374.33 |
| Paid | $1,374.33 |
| 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 | $1,374.33 | $0.00 | $0.00 | $1,374.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,124.52 | $0.00 | $0.00 | $1,124.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,136.52 | $0.00 | $0.00 | $1,136.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,020.54 | $0.00 | $0.00 | $1,020.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,053.44 | $0.00 | $0.00 | $1,053.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $877.22 | $0.00 | $0.00 | $877.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $877.60 | $0.00 | $0.00 | $877.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $678.62 | $0.00 | $0.00 | $678.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $685.38 | $0.00 | $0.00 | $685.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $673.36 | $0.00 | $0.00 | $673.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $670.82 | $0.00 | $0.00 | $670.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $736.64 | $0.00 | $0.00 | $736.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $738.28 | $0.00 | $0.00 | $738.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $805.57 | $0.00 | $0.00 | $805.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $778.68 | $0.00 | $0.00 | $778.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $948.86 | $0.00 | $0.00 | $948.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $920.36 | $0.00 | $0.00 | $920.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $936.12 | $0.00 | $0.00 | $936.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $952.90 | $0.00 | $0.00 | $952.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $933.20 | $0.00 | $0.00 | $933.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $893.10 | $0.00 | $0.00 | $893.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $872.02 | $0.00 | $0.00 | $872.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.80 | 10.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-687.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-687.17 | $687.16 |
| 01/19/2026 | BILL | HATCHETT BETTY J | $1,374.33 | $1,374.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-547.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.06 | $547.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-547.20 | $562.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.06 | $1,109.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,124.52 | $1,124.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-553.20 | $15.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-553.20 | $568.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.06 | $1,121.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,136.52 | $1,136.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-500.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.86 | $500.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.86 | $510.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-500.41 | $520.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,020.54 | $1,020.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-516.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.86 | $516.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.86 | $526.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-516.86 | $536.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,053.44 | $1,053.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-430.51 | $8.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-430.51 | $438.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.10 | $869.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $877.22 | $877.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-430.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.10 | $430.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-430.70 | $438.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.10 | $869.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $877.60 | $877.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-332.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.93 | $332.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.93 | $339.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-332.38 | $346.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $678.62 | $678.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-335.76 | $6.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-335.76 | $342.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.93 | $678.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $685.38 | $685.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-332.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $332.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-332.08 | $336.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $668.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $673.36 | $673.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-330.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $330.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $335.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-330.81 | $340.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $670.82 | $670.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-363.28 | $5.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-363.28 | $368.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $731.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $736.64 | $736.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-364.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $364.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $369.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-364.10 | $374.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $738.28 | $738.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-397.33 | $5.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-397.33 | $402.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $800.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $805.57 | $805.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-389.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-389.34 | $389.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $778.68 | $778.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-474.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-474.43 | $474.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $948.86 | $948.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-460.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-460.18 | $460.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $920.36 | $920.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-468.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-468.06 | $468.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $936.12 | $936.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-476.45 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-476.45 | $476.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $952.90 | $952.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-466.60 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-466.60 | $466.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $933.20 | $933.20 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-446.55 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-446.55 | $446.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $893.10 | $893.10 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-436.01 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-436.01 | $436.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $872.02 | $872.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-27.99 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-27.99 | $27.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $55.98 | $55.98 |