Tax Account 05-231-02-002
Owners
HOHISEL DONALD LAVERNE/HOHISEL ANITA MARIE
351 W MORNING GLORY DR
PUEBLO WEST, CO 81007-1908
Account Summary
| Account ID | 05-231-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3123 CASCADE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,498.27 |
| Taxed incl Special Assessments | $1,498.27 |
| Paid | $1,528.24 |
| 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 | $1,498.27 | $0.00 | $29.97 | $1,528.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,373.32 | $0.00 | $13.73 | $1,387.05 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,388.98 | $0.00 | $13.89 | $1,402.87 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,191.28 | $0.00 | $0.00 | $1,191.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,229.68 | $0.00 | $0.00 | $1,229.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $943.84 | $0.00 | $0.00 | $943.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $944.34 | $0.00 | $0.00 | $944.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $713.86 | $0.00 | $0.00 | $713.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $720.98 | $0.00 | $0.00 | $720.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $703.42 | $0.00 | $3.52 | $706.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $700.78 | $0.00 | $0.00 | $700.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $687.74 | $0.00 | $0.00 | $687.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $689.28 | $0.00 | $0.00 | $689.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $787.16 | $0.00 | $23.62 | $810.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $760.88 | $0.00 | $30.44 | $791.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $896.14 | $0.00 | $44.81 | $940.95 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $869.32 | $0.00 | $26.08 | $895.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $909.28 | $0.00 | $36.37 | $945.65 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $925.60 | $0.00 | $37.02 | $962.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $866.70 | $12.15 | $52.00 | $930.85 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $829.44 | $0.00 | $0.00 | $829.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $743.82 | $0.00 | $22.31 | $766.13 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $733.38 | $12.15 | $44.00 | $789.53 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $784.62 | $12.15 | $47.08 | $843.85 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $193.54 | $0.00 | $7.74 | $201.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | HOHISEL DONALD L/HOHISEL ANITA M CHECK 8681 C KW | $-1,528.24 | $0.00 |
| 06/05/2026 | INTEREST | ACCRUED INTEREST | $29.97 | $1,528.24 |
| 01/19/2026 | BILL | HOHISEL DONALD LAVERNE/HOHISEL ANITA MARIE | $1,498.27 | $1,498.27 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-17.95 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-682.44 | $17.95 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $13.73 | $700.39 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-669.06 | $686.66 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-17.60 | $1,355.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,373.32 | $1,373.32 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-690.43 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-17.95 | $690.43 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $13.89 | $708.38 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.60 | $694.49 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-676.89 | $712.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,388.98 | $1,388.98 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-23.02 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,168.26 | $23.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,191.28 | $1,191.28 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-603.33 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.51 | $603.33 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-603.33 | $614.84 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.51 | $1,218.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,229.68 | $1,229.68 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-463.20 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-8.72 | $463.20 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-8.72 | $471.92 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-463.20 | $480.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $943.84 | $943.84 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-463.45 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.72 | $463.45 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-463.45 | $472.17 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-8.72 | $935.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $944.34 | $944.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-349.64 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $349.64 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-349.64 | $356.93 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $706.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $713.86 | $713.86 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-353.20 | $7.29 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $360.49 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-353.20 | $367.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $720.98 | $720.98 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-350.38 | $4.85 |
| 06/21/2017 | INTEREST | 2016 Interest/Penalty | $3.52 | $355.23 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-346.91 | $351.71 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $698.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $703.42 | $703.42 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-691.18 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-9.60 | $691.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $700.78 | $700.78 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-678.34 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.40 | $678.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $687.74 | $687.74 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-339.94 | $4.70 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $344.64 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-339.94 | $349.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $689.28 | $689.28 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-799.80 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-10.98 | $799.80 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $23.62 | $810.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $787.16 | $787.16 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-791.32 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $30.44 | $791.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $760.88 | $760.88 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-940.95 | $0.00 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $44.81 | $940.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $896.14 | $896.14 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-895.40 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $26.08 | $895.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $869.32 | $869.32 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-945.65 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $36.37 | $945.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $909.28 | $909.28 |
| 09/25/2008 | LIEN | 2007 Redemption Payment | $-991.81 | $0.00 |
| 09/25/2008 | LIEN | 2007 Redemption Interest/Fee | $24.19 | $991.81 |
| 09/25/2008 | LIEN | 2006 Redemption Payment | $-1,091.28 | $967.62 |
| 09/25/2008 | LIEN | 2006 Redemption Interest/Fee | $148.43 | $2,058.90 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-962.62 | $1,910.47 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $37.02 | $2,873.09 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $967.62 | $2,836.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $925.60 | $1,868.45 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $942.85 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-918.70 | $955.00 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $52.00 | $1,873.70 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $1,821.70 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $942.85 | $1,809.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $866.70 | $866.70 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-829.44 | $0.00 |
| 03/31/2006 | LIEN | 2004 Redemption Payment | $-840.53 | $829.44 |
| 03/31/2006 | LIEN | 2004 Redemption Interest/Fee | $69.40 | $1,669.97 |
| 03/31/2006 | LIEN | 2003 Redemption Payment | $-943.37 | $1,600.57 |
| 03/31/2006 | LIEN | 2003 Redemption Interest/Fee | $149.84 | $2,543.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $829.44 | $2,394.10 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-766.13 | $1,564.66 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $22.31 | $2,330.79 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $771.13 | $2,308.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $743.82 | $1,537.35 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-777.38 | $793.53 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $1,570.91 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $44.00 | $1,583.06 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,539.06 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $793.53 | $1,526.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $733.38 | $733.38 |
| 12/19/2003 | LIEN | 2002 Redemption Payment | $-878.17 | $0.00 |
| 12/19/2003 | LIEN | 2002 Redemption Interest/Fee | $30.32 | $878.17 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-831.70 | $847.85 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $1,679.55 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $1,691.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $47.08 | $1,679.55 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $847.85 | $1,632.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $784.62 | $784.62 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-201.28 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $7.74 | $201.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $193.54 | $193.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |