Tax Account 05-232-07-008
Owners
HITCHCOCK FAMILY TRUST
2127 SETTLERS DR
PUEBLO, CO 81008-1888
Account Summary
| Account ID | 05-232-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3150 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,317.69 |
| Taxed incl Special Assessments | $1,317.69 |
| Paid | $1,317.69 |
| 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 | $1,317.69 | $0.00 | $0.00 | $1,317.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,151.82 | $0.00 | $0.00 | $1,151.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,165.08 | $0.00 | $0.00 | $1,165.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,131.74 | $0.00 | $0.00 | $1,131.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,167.96 | $0.00 | $0.00 | $1,167.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $974.12 | $0.00 | $0.00 | $974.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $974.42 | $0.00 | $0.00 | $974.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $748.38 | $0.00 | $0.00 | $748.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $755.86 | $0.00 | $0.00 | $755.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $726.60 | $0.00 | $0.00 | $726.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $723.86 | $0.00 | $0.00 | $723.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $720.66 | $0.00 | $0.00 | $720.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $722.28 | $0.00 | $0.00 | $722.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $786.61 | $0.00 | $0.00 | $786.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $760.34 | $0.00 | $0.00 | $760.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $883.44 | $0.00 | $0.00 | $883.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $857.48 | $0.00 | $0.00 | $857.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $900.04 | $0.00 | $0.00 | $900.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $916.18 | $0.00 | $0.00 | $916.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $864.74 | $0.00 | $0.00 | $864.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $827.56 | $0.00 | $0.00 | $827.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $772.20 | $0.00 | $15.44 | $787.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $761.36 | $10.00 | $19.03 | $790.39 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $831.12 | $0.00 | $0.00 | $831.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $750.18 | $0.00 | $0.00 | $750.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $630.66 | $0.00 | $0.00 | $630.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $618.24 | $0.00 | $0.00 | $618.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $624.42 | $0.00 | $0.00 | $624.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $567.04 | $0.00 | $0.00 | $567.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $580.46 | $0.00 | $0.00 | $580.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $600.74 | $0.00 | $0.00 | $600.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $600.74 | $0.00 | $0.00 | $600.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $671.36 | $0.00 | $0.00 | $671.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $671.36 | $0.00 | $0.00 | $671.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $652.46 | $0.00 | $0.00 | $652.46 | $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 | 27.94 | 28.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.54 | 10.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | HITCHCOCK FAMILY TRUST CHECK 9441 | $-658.84 | $0.00 |
| 02/25/2026 | PAYMENT | HITCHCOCK FAMILY TRUST CHECK 9397 | $-658.85 | $658.84 |
| 01/19/2026 | BILL | HITCHCOCK FAMILY TRUST | $1,317.69 | $1,317.69 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-30.66 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.16 | $30.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,151.82 | $1,151.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-567.21 | $15.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.33 | $582.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-567.21 | $597.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,165.08 | $1,165.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-554.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $554.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $565.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-554.93 | $576.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,131.74 | $1,131.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-573.04 | $10.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-573.04 | $583.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.94 | $1,157.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,167.96 | $1,167.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-478.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.00 | $478.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-478.06 | $487.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.00 | $965.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $974.12 | $974.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-478.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $478.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $487.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-478.21 | $496.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $974.42 | $974.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-366.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $366.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-366.55 | $374.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $740.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $748.38 | $748.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-370.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.64 | $370.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.64 | $377.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-370.29 | $385.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $755.86 | $755.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-358.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $358.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-358.34 | $363.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $721.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $726.60 | $726.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-356.97 | $4.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $361.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-356.97 | $366.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $723.86 | $723.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-355.40 | $4.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $360.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-355.40 | $365.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $720.66 | $720.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-356.21 | $4.93 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-356.21 | $361.14 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $717.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $722.28 | $722.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-387.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $387.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $393.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-387.98 | $398.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $786.61 | $786.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-380.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-380.17 | $380.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $760.34 | $760.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-441.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-441.72 | $441.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $883.44 | $883.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-428.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-428.74 | $428.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $857.48 | $857.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-450.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-450.02 | $450.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $900.04 | $900.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-458.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-458.09 | $458.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $916.18 | $916.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-432.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-432.37 | $432.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $864.74 | $864.74 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-827.56 | $0.00 |
| 04/11/2006 | LIEN | 2004 Redemption Payment | $-879.83 | $827.56 |
| 04/11/2006 | LIEN | 2004 Redemption Interest/Fee | $87.19 | $1,707.39 |
| 04/11/2006 | LIEN | 2003 Redemption Payment | $-499.31 | $1,620.20 |
| 04/11/2006 | LIEN | 2003 Redemption Interest/Fee | $85.60 | $2,119.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $827.56 | $2,033.91 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-787.64 | $1,206.35 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $15.44 | $1,993.99 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $792.64 | $1,978.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $772.20 | $1,185.91 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $413.71 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-399.71 | $423.71 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $823.42 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $19.03 | $813.42 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $413.71 | $794.39 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-380.68 | $380.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $761.36 | $761.36 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-415.56 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-415.56 | $415.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $831.12 | $831.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-375.09 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-375.09 | $375.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $750.18 | $750.18 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-321.01 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-321.01 | $321.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $642.02 | $642.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-315.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-315.33 | $315.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $630.66 | $630.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-309.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-309.12 | $309.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $618.24 | $618.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-312.21 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-312.21 | $312.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $624.42 | $624.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-283.52 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-283.52 | $283.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $567.04 | $567.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-290.23 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-290.23 | $290.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $580.46 | $580.46 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-600.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $600.74 | $600.74 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-600.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $600.74 | $600.74 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-671.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $671.36 | $671.36 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-671.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $671.36 | $671.36 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-652.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $652.46 | $652.46 |