Tax Account 05-361-15-007
Owners
HITCHCOCK FAMILY TRUST
2127 SETTLERS DR
PUEBLO, CO 81008
Account Summary
| Account ID | 05-361-15-007 |
|---|---|
| Account Type | Real Estate |
| Location | 123 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,366.47 |
| Taxed incl Special Assessments | $3,366.47 |
| Paid | $3,366.47 |
| 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 | $3,366.47 | $0.00 | $0.00 | $3,366.47 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,401.60 | $0.00 | $0.00 | $2,401.60 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,582.56 | $0.00 | $12.91 | $2,595.47 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $5,136.58 | $0.00 | $0.00 | $5,136.58 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $5,154.16 | $0.00 | $0.00 | $5,154.16 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $5,241.96 | $0.00 | $0.00 | $5,241.96 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $5,243.90 | $0.00 | $0.00 | $5,243.90 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $4,473.56 | $0.00 | $0.00 | $4,473.56 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $4,516.78 | $0.00 | $0.00 | $4,516.78 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $4,423.80 | $0.00 | $0.00 | $4,423.80 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $4,407.62 | $0.00 | $0.00 | $4,407.62 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $4,134.52 | $0.00 | $0.00 | $4,134.52 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $4,143.54 | $0.00 | $0.00 | $4,143.54 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,800.67 | $0.00 | $0.00 | $3,800.67 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $3,710.26 | $0.00 | $0.00 | $3,710.26 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $4,030.92 | $0.00 | $0.00 | $4,030.92 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $4,022.22 | $0.00 | $0.00 | $4,022.22 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $3,973.58 | $0.00 | $0.00 | $3,973.58 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,838.90 | $0.00 | $0.00 | $3,838.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,343.50 | $0.00 | $0.00 | $3,343.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,199.76 | $0.00 | $95.99 | $3,295.75 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,301.16 | $0.00 | $0.00 | $3,301.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,254.82 | $0.00 | $0.00 | $3,254.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,195.40 | $0.00 | $0.00 | $3,195.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,884.26 | $0.00 | $0.00 | $2,884.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,178.28 | $0.00 | $0.00 | $1,178.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,157.40 | $0.00 | $0.00 | $1,157.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,203.72 | $0.00 | $0.00 | $1,203.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,215.76 | $0.00 | $0.00 | $1,215.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,256.18 | $0.00 | $0.00 | $1,256.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,285.92 | $0.00 | $0.00 | $1,285.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,188.64 | $0.00 | $11.89 | $1,200.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,188.64 | $0.00 | $0.00 | $1,188.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,124.44 | $0.00 | $0.00 | $1,124.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,124.44 | $0.00 | $0.00 | $1,124.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $595.38 | $0.00 | $0.00 | $595.38 | $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 | 17.68 | 17.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 168.99 | 170.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 244.93 | 247.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 244.93 | 247.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 245.84 | 248.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 245.84 | 248.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 232.87 | 235.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 232.87 | 235.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 171.35 | 173.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 171.35 | 173.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 160.42 | 162.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 160.42 | 162.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.13 | 14.27 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 90.05 | 90.96 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 200.28 | 202.30 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 200.28 | 202.30 | .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 | $-1,683.23 | $0.00 |
| 02/25/2026 | PAYMENT | HITCHCOCK FAMILY TRUST CHECK 9397 | $-1,683.24 | $1,683.23 |
| 01/19/2026 | Bill | HITCHCOCK FAMILY TRUST | $3,366.47 | $3,366.47 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,385.68 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $2,385.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,401.60 | $2,401.60 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-86.20 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,217.99 | $86.20 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $12.91 | $1,304.19 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,205.93 | $1,291.28 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-85.35 | $2,497.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,582.56 | $2,582.56 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-123.70 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-2,444.59 | $123.70 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-123.70 | $2,568.29 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,444.59 | $2,691.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,136.58 | $5,136.58 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,453.38 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-123.70 | $2,453.38 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-123.70 | $2,577.08 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,453.38 | $2,700.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,154.16 | $5,154.16 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,496.82 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-124.16 | $2,496.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-124.16 | $2,620.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,496.82 | $2,745.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,241.96 | $5,241.96 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-2,497.79 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-124.16 | $2,497.79 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,497.79 | $2,621.95 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-124.16 | $5,119.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,243.90 | $5,243.90 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-235.22 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-4,238.34 | $235.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,473.56 | $4,473.56 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-2,140.78 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-117.61 | $2,140.78 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-117.61 | $2,258.39 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,140.78 | $2,376.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,516.78 | $4,516.78 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-86.54 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-2,125.36 | $86.54 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,125.36 | $2,211.90 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-86.54 | $4,337.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,423.80 | $4,423.80 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-86.54 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2,117.27 | $86.54 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-2,117.27 | $2,203.81 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-86.54 | $4,321.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,407.62 | $4,407.62 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-81.02 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,986.24 | $81.02 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-81.02 | $2,067.26 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,986.24 | $2,148.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,134.52 | $4,134.52 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,990.75 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-81.02 | $1,990.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,990.75 | $2,071.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-81.02 | $4,062.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,143.54 | $4,143.54 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,893.20 | $7.13 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,893.20 | $1,900.33 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $3,793.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,800.67 | $3,800.67 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-3,710.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,710.26 | $3,710.26 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-45.48 | $0.00 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,969.98 | $45.48 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,969.98 | $2,015.46 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-45.48 | $3,985.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,030.92 | $4,030.92 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-3,819.92 | $0.00 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-202.30 | $3,819.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,022.22 | $4,022.22 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-101.15 | $0.00 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,885.64 | $101.15 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,885.64 | $1,986.79 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-101.15 | $3,872.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,973.58 | $3,973.58 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-3,838.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,838.90 | $3,838.90 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-3,343.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,343.50 | $3,343.50 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-3,295.75 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $95.99 | $3,295.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,199.76 | $3,199.76 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,650.58 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,650.58 | $1,650.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,301.16 | $3,301.16 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,627.41 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,627.41 | $1,627.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,254.82 | $3,254.82 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,597.70 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,597.70 | $1,597.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,195.40 | $3,195.40 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,442.13 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,442.13 | $1,442.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,884.26 | $2,884.26 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-589.14 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-589.14 | $589.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,178.28 | $1,178.28 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-1,157.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,157.40 | $1,157.40 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,203.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,203.72 | $1,203.72 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,215.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,215.76 | $1,215.76 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,256.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,256.18 | $1,256.18 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,285.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,285.92 | $1,285.92 |
| 05/26/1995 | PAYMENT | 1994 - Bill Payment | $-1,200.53 | $0.00 |
| 05/26/1995 | INTEREST | 1994 Interest/Penalty | $11.89 | $1,200.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,188.64 | $1,188.64 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-1,188.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,188.64 | $1,188.64 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,124.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,124.44 | $1,124.44 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,124.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,124.44 | $1,124.44 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-595.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $595.38 | $595.38 |