Tax Account 05-351-02-020
Owners
HUBBARD GEORGE M
2 MENDECINO DR
PUEBLO, CO 81005-2913
Account Summary
| Account ID | 05-351-02-020 |
|---|---|
| Account Type | Real Estate |
| Location | 222 WHITNEY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,120.54 |
| Taxed incl Special Assessments | $1,120.54 |
| Paid | $1,120.54 |
| 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 | $1,120.54 | $0.00 | $0.00 | $1,120.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $957.66 | $0.00 | $0.00 | $957.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $967.88 | $0.00 | $0.00 | $967.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $814.06 | $0.00 | $0.00 | $814.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $840.38 | $0.00 | $0.00 | $840.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $766.16 | $0.00 | $0.00 | $766.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $766.22 | $0.00 | $0.00 | $766.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $651.42 | $0.00 | $0.00 | $651.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $657.92 | $0.00 | $0.00 | $657.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $647.36 | $0.00 | $0.00 | $647.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $644.94 | $0.00 | $0.00 | $644.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $592.98 | $0.00 | $0.00 | $592.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $594.30 | $0.00 | $0.00 | $594.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $673.93 | $0.00 | $0.00 | $673.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $651.44 | $0.00 | $0.00 | $651.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $745.38 | $0.00 | $0.00 | $745.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $723.52 | $0.00 | $0.00 | $723.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $746.48 | $0.00 | $0.00 | $746.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $759.88 | $0.00 | $0.00 | $759.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $713.12 | $0.00 | $0.00 | $713.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $682.46 | $0.00 | $0.00 | $682.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $669.44 | $0.00 | $0.00 | $669.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $660.04 | $0.00 | $0.00 | $660.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $728.64 | $0.00 | $0.00 | $728.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $657.70 | $0.00 | $0.00 | $657.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $585.44 | $0.00 | $0.00 | $585.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $575.08 | $0.00 | $0.00 | $575.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $546.84 | $0.00 | $0.00 | $546.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $552.32 | $0.00 | $0.00 | $552.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $546.70 | $0.00 | $0.00 | $546.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $559.64 | $0.00 | $0.00 | $559.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $639.26 | $0.00 | $3.20 | $642.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $556.74 | $0.00 | $0.00 | $556.74 | $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 | 23.74 | 23.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.04 | 9.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | HUBBARD GEORGE M CHECK 7105 C KW | $-1,120.54 | $0.00 |
| 01/19/2026 | BILL | HUBBARD GEORGE M | $1,120.54 | $1,120.54 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-26.70 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-930.96 | $26.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $957.66 | $957.66 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-941.18 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-26.70 | $941.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $967.88 | $967.88 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.74 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-798.32 | $15.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $814.06 | $814.06 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-15.74 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-824.64 | $15.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $840.38 | $840.38 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-14.14 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-752.02 | $14.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $766.16 | $766.16 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.14 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-752.08 | $14.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $766.22 | $766.22 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-638.12 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-13.30 | $638.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $651.42 | $651.42 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-322.31 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.65 | $322.31 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-6.65 | $328.96 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-322.31 | $335.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $657.92 | $657.92 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-319.26 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $319.26 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $323.68 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-319.26 | $328.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $647.36 | $647.36 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-318.05 | $4.42 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $322.47 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-318.05 | $326.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $644.94 | $644.94 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-292.43 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $292.43 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $296.49 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-292.43 | $300.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $592.98 | $592.98 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-293.09 | $4.06 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $297.15 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-293.09 | $301.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $594.30 | $594.30 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-332.40 | $4.56 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-332.40 | $336.96 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $669.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $673.93 | $673.93 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-325.72 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-325.72 | $325.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $651.44 | $651.44 |
| 05/26/2011 | PAYMENT | 2010 - Bill Payment | $-372.69 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-372.69 | $372.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $745.38 | $745.38 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-361.76 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-361.76 | $361.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.52 | $723.52 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-373.24 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-373.24 | $373.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $746.48 | $746.48 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-379.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-379.94 | $379.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $759.88 | $759.88 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-356.56 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-356.56 | $356.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $713.12 | $713.12 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-341.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-341.23 | $341.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $682.46 | $682.46 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-334.72 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-334.72 | $334.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $669.44 | $669.44 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-660.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $660.04 | $660.04 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-364.32 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-364.32 | $364.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $728.64 | $728.64 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-328.85 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-328.85 | $328.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $657.70 | $657.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-292.72 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-292.72 | $292.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $585.44 | $585.44 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-287.54 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-287.54 | $287.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $575.08 | $575.08 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-273.42 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-273.42 | $273.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $546.84 | $546.84 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-276.16 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-276.16 | $276.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $552.32 | $552.32 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-273.35 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-273.35 | $273.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $546.70 | $546.70 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-279.82 | $0.00 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-279.82 | $279.82 |
| 01/01/1996 | BILL | 1995 Tax Bill | $559.64 | $559.64 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-296.70 | $0.00 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-296.70 | $296.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $593.40 | $593.40 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-296.70 | $0.00 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-296.70 | $296.70 |
| 01/01/1994 | BILL | 1993 Tax Bill | $593.40 | $593.40 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-322.83 | $0.00 |
| 06/22/1993 | INTEREST | 1992 Interest/Penalty | $3.20 | $322.83 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-319.63 | $319.63 |
| 01/01/1993 | BILL | 1992 Tax Bill | $639.26 | $639.26 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-319.63 | $0.00 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-319.63 | $319.63 |
| 01/01/1992 | BILL | 1991 Tax Bill | $639.26 | $639.26 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-278.37 | $0.00 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-278.37 | $278.37 |
| 01/01/1991 | BILL | 1990 Tax Bill | $556.74 | $556.74 |