Tax Account 05-242-02-007
Owners
HUTCHINS KEVIN M
3016 3RD AVE
PUEBLO, CO 81008-1108
Account Summary
| Account ID | 05-242-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3016 3RD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,326.81 |
| Taxed incl Special Assessments | $2,326.81 |
| Paid | $2,326.81 |
| 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 | $2,326.81 | $0.00 | $0.00 | $2,326.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,088.50 | $10.00 | $104.43 | $2,202.93 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,110.88 | $10.00 | $126.66 | $2,247.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,963.62 | $10.00 | $98.18 | $2,071.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,026.24 | $0.00 | $0.00 | $2,026.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,626.20 | $0.00 | $0.00 | $1,626.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,626.04 | $0.00 | $0.00 | $1,626.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,264.06 | $0.00 | $0.00 | $1,264.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,276.70 | $0.00 | $0.00 | $1,276.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,290.00 | $0.00 | $0.00 | $1,290.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,285.16 | $0.00 | $0.00 | $1,285.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,289.50 | $0.00 | $0.00 | $1,289.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,292.38 | $0.00 | $0.00 | $1,292.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,313.79 | $0.00 | $0.00 | $1,313.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,269.94 | $0.00 | $0.00 | $1,269.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,502.52 | $0.00 | $0.00 | $1,502.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,457.08 | $0.00 | $0.00 | $1,457.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,480.02 | $0.00 | $0.00 | $1,480.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,506.56 | $0.00 | $0.00 | $1,506.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,213.96 | $0.00 | $0.00 | $1,213.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,161.76 | $0.00 | $0.00 | $1,161.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,087.34 | $0.00 | $0.00 | $1,087.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,072.08 | $0.00 | $0.00 | $1,072.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $526.08 | $0.00 | $0.00 | $526.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $949.72 | $0.00 | $0.00 | $949.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $851.12 | $0.00 | $34.04 | $885.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $836.04 | $0.00 | $0.00 | $836.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $835.80 | $0.00 | $0.00 | $835.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $844.16 | $0.00 | $0.00 | $844.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $884.32 | $0.00 | $0.00 | $884.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $871.18 | $0.00 | $0.00 | $871.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $891.48 | $0.00 | $0.00 | $891.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $653.02 | $0.00 | $0.00 | $653.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $680.54 | $0.00 | $0.00 | $680.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $680.54 | $0.00 | $0.00 | $680.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $678.80 | $0.00 | $0.00 | $678.80 | $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 | 49.32 | 49.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.28 | 49.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.28 | 49.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.61 | 17.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,163.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,163.41 | $1,163.40 |
| 01/19/2026 | BILL | HUTCHINS KEVIN M | $2,326.81 | $2,326.81 |
| 09/22/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2025 | PAYMENT | 2024 - Bill Payment | $-52.27 | $10.00 |
| 09/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,140.66 | $62.27 |
| 09/22/2025 | INTEREST | 2024 Interest/Penalty | $104.43 | $2,202.93 |
| 09/22/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,098.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,088.50 | $2,088.50 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-52.77 | $0.00 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,184.77 | $52.77 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,237.54 |
| 10/28/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,247.54 |
| 10/28/2024 | INTEREST | 2023 Interest/Penalty | $126.66 | $2,237.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,110.88 | $2,110.88 |
| 09/12/2023 | PAYMENT | 2022 - Bill Payment | $-39.84 | $0.00 |
| 09/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,021.96 | $39.84 |
| 09/12/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,061.80 |
| 09/12/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,071.80 |
| 09/12/2023 | INTEREST | 2022 Interest/Penalty | $98.18 | $2,061.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,963.62 | $1,963.62 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-37.94 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,988.30 | $37.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,026.24 | $2,026.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-798.09 | $15.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.01 | $813.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-798.09 | $828.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,626.20 | $1,626.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-798.01 | $15.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-798.01 | $813.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.01 | $1,611.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,626.04 | $1,626.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-619.12 | $12.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.91 | $632.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-619.12 | $644.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,264.06 | $1,264.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-625.44 | $12.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-625.44 | $638.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.91 | $1,263.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,276.70 | $1,276.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-636.19 | $8.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-636.19 | $645.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.81 | $1,281.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,290.00 | $1,290.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.81 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-633.77 | $8.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-633.77 | $642.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.81 | $1,276.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,285.16 | $1,285.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-635.93 | $8.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.82 | $644.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-635.93 | $653.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,289.50 | $1,289.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-637.37 | $8.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-637.37 | $646.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.82 | $1,283.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,292.38 | $1,292.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-648.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $648.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-648.00 | $656.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.90 | $1,304.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,313.79 | $1,313.79 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-634.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-634.97 | $634.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,269.94 | $1,269.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-751.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-751.26 | $751.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,502.52 | $1,502.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-728.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-728.54 | $728.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,457.08 | $1,457.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-740.01 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-740.01 | $740.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,480.02 | $1,480.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-753.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-753.28 | $753.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,506.56 | $1,506.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-606.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-606.98 | $606.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,213.96 | $1,213.96 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-580.88 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-580.88 | $580.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,161.76 | $1,161.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-543.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-543.67 | $543.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,087.34 | $1,087.34 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,072.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,072.08 | $1,072.08 |
| 03/21/2003 | PAYMENT | 2002 - Bill Payment | $-526.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $526.08 | $526.08 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-949.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $949.72 | $949.72 |
| 08/20/2001 | PAYMENT | 2000 - Bill Payment | $-885.16 | $0.00 |
| 08/20/2001 | INTEREST | 2000 Interest/Penalty | $34.04 | $885.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $851.12 | $851.12 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-418.02 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-418.02 | $418.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $836.04 | $836.04 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-835.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $835.80 | $835.80 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-844.16 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $844.16 | $844.16 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-442.16 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-442.16 | $442.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $884.32 | $884.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-435.59 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-435.59 | $435.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $871.18 | $871.18 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-891.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $891.48 | $891.48 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-653.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $653.02 | $653.02 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-340.27 | $0.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-340.27 | $340.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $680.54 | $680.54 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-340.27 | $0.00 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-340.27 | $340.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $680.54 | $680.54 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-678.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $678.80 | $678.80 |