Tax Account 05-361-04-005
Owners
HIWAY SERVICE CORPORATION
420 N ELIZABETH
PUEBLO, CO 81003
Account Summary
| Account ID | 05-361-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 413 W 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,327.59 |
| Taxed incl Special Assessments | $1,327.59 |
| Paid | $1,327.59 |
| 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 | 60BE (60BE) |
* 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 | $1,327.59 | $0.00 | $0.00 | $1,327.59 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,326.56 | $0.00 | $0.00 | $1,326.56 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,226.24 | $0.00 | $0.00 | $1,226.24 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,424.06 | $0.00 | $0.00 | $2,424.06 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,432.36 | $0.00 | $0.00 | $2,432.36 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,464.94 | $0.00 | $0.00 | $2,464.94 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,465.44 | $0.00 | $0.00 | $2,465.44 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,170.40 | $0.00 | $0.00 | $2,170.40 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,191.38 | $0.00 | $21.91 | $2,213.29 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,154.82 | $0.00 | $0.00 | $2,154.82 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,146.94 | $0.00 | $0.00 | $2,146.94 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,095.94 | $0.00 | $0.00 | $2,095.94 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,100.50 | $0.00 | $0.00 | $2,100.50 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,994.75 | $0.00 | $0.00 | $1,994.75 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,947.30 | $0.00 | $0.00 | $1,947.30 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,151.72 | $0.00 | $0.00 | $2,151.72 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,070.86 | $0.00 | $0.32 | $2,071.18 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,161.80 | $0.00 | $0.00 | $2,161.80 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,168.50 | $0.00 | $0.00 | $2,168.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,251.82 | $0.00 | $0.00 | $2,251.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,155.02 | $0.00 | $0.00 | $2,155.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,031.78 | $0.00 | $0.00 | $2,031.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,003.26 | $0.00 | $0.00 | $2,003.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,813.06 | $0.00 | $0.00 | $1,813.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,636.52 | $0.00 | $0.00 | $1,636.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,507.90 | $0.00 | $0.00 | $1,507.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,481.20 | $0.00 | $0.00 | $1,481.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,533.84 | $0.00 | $0.00 | $1,533.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,549.18 | $0.00 | $0.00 | $1,549.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,674.30 | $0.00 | $0.00 | $1,674.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,713.94 | $0.00 | $0.00 | $1,713.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,597.70 | $0.00 | $0.00 | $1,597.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,597.70 | $0.00 | $0.00 | $1,597.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,709.60 | $0.00 | $0.00 | $1,709.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,709.60 | $0.00 | $0.00 | $1,709.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,681.62 | $0.00 | $0.00 | $1,681.62 | $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 | 6.97 | 7.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 101.42 | 102.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 115.57 | 116.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 115.57 | 116.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 115.57 | 116.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 115.57 | 116.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 112.98 | 114.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 112.98 | 114.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 83.46 | 84.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 83.46 | 84.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 81.32 | 82.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 81.32 | 82.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.49 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 48.07 | 48.56 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | HIWAY SERVICE CORPORATION CHECK 000000000032070 | $-663.79 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000031685 | $-663.80 | $663.79 |
| 01/19/2026 | BILL | HIWAY SERVICE CORPORATION | $1,327.59 | $1,327.59 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,319.96 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-6.60 | $1,319.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,326.56 | $1,326.56 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,123.80 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-102.44 | $1,123.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,226.24 | $1,226.24 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-116.74 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,307.32 | $116.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,424.06 | $2,424.06 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-116.74 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,315.62 | $116.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,432.36 | $2,432.36 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,348.20 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-116.74 | $2,348.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,464.94 | $2,464.94 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-116.74 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-2,348.70 | $116.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,465.44 | $2,465.44 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-114.12 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-2,056.28 | $114.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,170.40 | $2,170.40 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-58.20 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,059.40 | $58.20 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $21.91 | $1,117.60 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,038.63 | $1,095.69 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-57.06 | $2,134.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,191.38 | $2,191.38 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-84.30 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,070.52 | $84.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,154.82 | $2,154.82 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-84.30 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-2,062.64 | $84.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,146.94 | $2,146.94 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-41.07 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,006.90 | $41.07 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,006.90 | $1,047.97 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-41.07 | $2,054.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,095.94 | $2,095.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-41.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,009.18 | $41.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,009.18 | $1,050.25 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-41.07 | $2,059.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,100.50 | $2,100.50 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-993.63 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $993.63 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.75 | $997.37 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-993.63 | $1,001.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,994.75 | $1,994.75 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-973.65 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-973.65 | $973.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,947.30 | $1,947.30 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-48.56 | $0.00 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-2,103.16 | $48.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,151.72 | $2,151.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-16.07 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,019.68 | $16.07 |
| 06/07/2010 | INTEREST | 2009 Interest/Penalty | $0.32 | $1,035.75 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,019.68 | $1,035.43 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-15.75 | $2,055.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,070.86 | $2,070.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-15.75 | $0.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,065.15 | $15.75 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-15.75 | $1,080.90 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,065.15 | $1,096.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,161.80 | $2,161.80 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,084.25 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,084.25 | $1,084.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,168.50 | $2,168.50 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-2,251.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,251.82 | $2,251.82 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,155.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,155.02 | $2,155.02 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-2,031.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,031.78 | $2,031.78 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-2,003.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,003.26 | $2,003.26 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,813.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,813.06 | $1,813.06 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-818.26 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-818.26 | $818.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,636.52 | $1,636.52 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,507.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,507.90 | $1,507.90 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,481.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,481.20 | $1,481.20 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,533.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,533.84 | $1,533.84 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,549.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,549.18 | $1,549.18 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,674.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,674.30 | $1,674.30 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-1,713.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,713.94 | $1,713.94 |
| 01/04/1995 | PAYMENT | 1994 - Bill Payment | $-1,597.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,597.70 | $1,597.70 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,597.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,597.70 | $1,597.70 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-1,709.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,709.60 | $1,709.60 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-1,709.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,709.60 | $1,709.60 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,681.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,681.62 | $1,681.62 |