Tax Account 05-231-34-008
Owners
HICKS GERALD A/HICKS IRENE JOYCE
2719 ARLINGTON AVE
PUEBLO, CO 81003-1313
Account Summary
| Account ID | 05-231-34-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2719 ARLINGTON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $620.58 |
| Taxed incl Special Assessments | $620.58 |
| Paid | $620.58 |
| 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 | $620.58 | $0.00 | $0.00 | $620.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $503.24 | $0.00 | $15.09 | $518.33 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $509.42 | $0.00 | $0.00 | $509.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,092.02 | $0.00 | $0.00 | $1,092.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,127.12 | $0.00 | $0.00 | $1,127.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $969.06 | $0.00 | $0.00 | $969.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $968.86 | $0.00 | $0.00 | $968.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $744.50 | $0.00 | $0.00 | $744.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $751.94 | $0.00 | $0.00 | $751.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $714.24 | $0.00 | $0.00 | $714.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $711.56 | $0.00 | $0.00 | $711.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $697.62 | $0.00 | $0.00 | $697.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $699.18 | $0.00 | $0.00 | $699.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $746.20 | $0.00 | $0.00 | $746.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $721.30 | $0.00 | $0.00 | $721.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $838.70 | $0.00 | $0.00 | $838.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $813.74 | $0.00 | $0.00 | $813.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $871.36 | $0.00 | $0.00 | $871.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $887.00 | $0.00 | $0.00 | $887.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $834.40 | $0.00 | $0.00 | $834.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $798.54 | $0.00 | $0.00 | $798.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $612.68 | $0.00 | $0.00 | $612.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $578.98 | $0.00 | $0.00 | $578.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $521.82 | $0.00 | $2.61 | $524.43 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $471.00 | $0.00 | $0.00 | $471.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $465.74 | $0.00 | $6.99 | $472.73 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $457.48 | $0.00 | $0.00 | $457.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $394.80 | $0.00 | $0.00 | $394.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $398.76 | $0.00 | $0.00 | $398.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $352.44 | $0.00 | $0.00 | $352.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $360.78 | $0.00 | $0.00 | $360.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $376.04 | $0.00 | $0.00 | $376.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $376.04 | $0.00 | $0.00 | $376.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $421.50 | $0.00 | $0.00 | $421.50 | $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 | 25.74 | 26.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | HICKS GERALD A/HICKS IRENE JOYCE CASH | $-620.58 | $0.00 |
| 01/19/2026 | BILL | HICKS GERALD A/HICKS IRENE JOYCE | $620.58 | $620.58 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-490.38 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-27.95 | $490.38 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $15.09 | $518.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $503.24 | $503.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.14 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-482.28 | $27.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $509.42 | $509.42 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-21.10 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,070.92 | $21.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,092.02 | $1,092.02 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,106.02 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-21.10 | $1,106.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,127.12 | $1,127.12 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-475.59 | $8.94 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $484.53 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-475.59 | $493.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $969.06 | $969.06 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-475.49 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.94 | $475.49 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-475.49 | $484.43 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-8.94 | $959.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $968.86 | $968.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-364.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.61 | $364.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-364.64 | $372.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.61 | $736.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $744.50 | $744.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-368.36 | $7.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-368.36 | $375.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.61 | $744.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $751.94 | $751.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-352.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $352.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-352.24 | $357.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $709.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $714.24 | $714.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-350.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $350.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $355.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-350.90 | $360.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $711.56 | $711.56 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-344.04 | $4.77 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-344.04 | $348.81 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $692.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $697.62 | $697.62 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-344.82 | $4.77 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-344.82 | $349.59 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $694.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $699.18 | $699.18 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-368.05 | $5.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $373.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-368.05 | $378.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $746.20 | $746.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-360.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-360.65 | $360.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $721.30 | $721.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-419.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-419.35 | $419.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $838.70 | $838.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-406.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-406.87 | $406.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $813.74 | $813.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-435.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-435.68 | $435.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $871.36 | $871.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-443.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-443.50 | $443.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $887.00 | $887.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-417.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-417.20 | $417.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $834.40 | $834.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-399.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-399.27 | $399.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $798.54 | $798.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-306.34 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-306.34 | $306.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $612.68 | $612.68 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-578.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $578.98 | $578.98 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-263.52 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $2.61 | $263.52 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-260.91 | $260.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $521.82 | $521.82 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-235.50 | $0.00 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-235.50 | $235.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $471.00 | $471.00 |
| 08/17/2001 | PAYMENT | 2000 - Bill Payment | $-239.86 | $0.00 |
| 08/17/2001 | INTEREST | 2000 Interest/Penalty | $6.99 | $239.86 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-232.87 | $232.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $465.74 | $465.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-228.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-228.74 | $228.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $457.48 | $457.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-197.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-197.40 | $197.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $394.80 | $394.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-199.38 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-199.38 | $199.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $398.76 | $398.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-176.22 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-176.22 | $176.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $352.44 | $352.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-180.39 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-180.39 | $180.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $360.78 | $360.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-376.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $376.04 | $376.04 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-376.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $376.04 | $376.04 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-433.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $433.82 | $433.82 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-433.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $433.82 | $433.82 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-421.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $421.50 | $421.50 |