Tax Account 05-361-19-001
Owners
HIWAY SERVICE CORP
420 N ELIZABETH ST
PUEBLO, CO 81003-2330
Account Summary
| Account ID | 05-361-19-001 |
|---|---|
| Account Type | Real Estate |
| Location | 420 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,505.11 |
| Taxed incl Special Assessments | $7,505.11 |
| Paid | $7,505.11 |
| 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 | $7,505.11 | $0.00 | $0.00 | $7,505.11 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $6,523.96 | $0.00 | $0.00 | $6,523.96 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $6,591.46 | $0.00 | $0.00 | $6,591.46 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $9,458.98 | $0.00 | $0.00 | $9,458.98 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $9,491.34 | $0.00 | $0.00 | $9,491.34 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $9,618.50 | $0.00 | $0.00 | $9,618.50 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $9,620.94 | $0.00 | $0.00 | $9,620.94 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $8,460.32 | $0.00 | $0.00 | $8,460.32 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $8,542.04 | $0.00 | $0.00 | $8,542.04 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $8,371.56 | $0.00 | $0.00 | $8,371.56 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $8,340.96 | $0.00 | $0.00 | $8,340.96 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $7,947.28 | $0.00 | $0.00 | $7,947.28 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $7,964.60 | $0.00 | $0.00 | $7,964.60 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $7,865.51 | $0.00 | $0.00 | $7,865.51 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $7,408.20 | $0.00 | $0.00 | $7,408.20 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $7,941.76 | $0.00 | $0.00 | $7,941.76 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $7,592.44 | $0.00 | $0.00 | $7,592.44 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $7,516.54 | $0.00 | $0.00 | $7,516.54 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $7,583.66 | $0.00 | $0.00 | $7,583.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $7,221.08 | $0.00 | $0.00 | $7,221.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6,910.66 | $0.00 | $0.00 | $6,910.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $6,885.16 | $0.00 | $0.00 | $6,885.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $6,788.50 | $0.00 | $0.00 | $6,788.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,703.88 | $0.00 | $0.00 | $6,703.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,051.12 | $0.00 | $0.00 | $6,051.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,361.66 | $0.00 | $0.00 | $5,361.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,266.72 | $0.00 | $0.00 | $5,266.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5,481.84 | $0.00 | $0.00 | $5,481.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5,536.66 | $0.00 | $0.00 | $5,536.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $6,333.62 | $0.00 | $0.00 | $6,333.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $6,483.56 | $0.00 | $0.00 | $6,483.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $6,665.92 | $0.00 | $0.00 | $6,665.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $6,665.92 | $0.00 | $0.00 | $6,665.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $6,854.86 | $0.00 | $0.00 | $6,854.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $6,854.86 | $0.00 | $0.00 | $6,854.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $6,535.04 | $0.00 | $0.00 | $6,535.04 | $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 | 393.68 | 397.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 368.70 | 372.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 368.70 | 372.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 451.02 | 455.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 451.02 | 455.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 451.02 | 455.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 451.02 | 455.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 440.39 | 444.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 440.39 | 444.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 324.26 | 327.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 324.26 | 327.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 308.37 | 311.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 308.37 | 311.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 302.24 | 305.29 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 177.43 | 179.22 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 65.83 | 66.50 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 65.83 | 66.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | HIWAY SERVICE CORP CHECK 000000000032070 | $-3,752.55 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000031662 | $-3,752.56 | $3,752.55 |
| 01/19/2026 | Bill | HIWAY SERVICE CORP | $7,505.11 | $7,505.11 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-3,075.77 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-186.21 | $3,075.77 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-186.21 | $3,261.98 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,075.77 | $3,448.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,523.96 | $6,523.96 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-3,109.52 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-186.21 | $3,109.52 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,109.52 | $3,295.73 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-186.21 | $6,405.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,591.46 | $6,591.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-227.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4,501.70 | $227.79 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-4,501.70 | $4,729.49 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-227.79 | $9,231.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9,458.98 | $9,458.98 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-227.79 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-4,517.88 | $227.79 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-227.79 | $4,745.67 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-4,517.88 | $4,973.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,491.34 | $9,491.34 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-227.79 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-4,581.46 | $227.79 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-4,581.46 | $4,809.25 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-227.79 | $9,390.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,618.50 | $9,618.50 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-227.79 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-4,582.68 | $227.79 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-4,582.68 | $4,810.47 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-227.79 | $9,393.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,620.94 | $9,620.94 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-4,007.74 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-222.42 | $4,007.74 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-222.42 | $4,230.16 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-4,007.74 | $4,452.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,460.32 | $8,460.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4,048.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-222.42 | $4,048.60 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-222.42 | $4,271.02 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-4,048.60 | $4,493.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,542.04 | $8,542.04 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4,022.01 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-163.77 | $4,022.01 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-4,022.01 | $4,185.78 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-163.77 | $8,207.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,371.56 | $8,371.56 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4,006.71 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-163.77 | $4,006.71 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-163.77 | $4,170.48 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4,006.71 | $4,334.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,340.96 | $8,340.96 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-155.74 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-3,817.90 | $155.74 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3,817.90 | $3,973.64 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-155.74 | $7,791.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,947.28 | $7,947.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-155.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3,826.56 | $155.74 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-155.74 | $3,982.30 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3,826.56 | $4,138.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,964.60 | $7,964.60 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-7,560.22 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-305.29 | $7,560.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,865.51 | $7,865.51 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-7,408.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,408.20 | $7,408.20 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-3,881.27 | $0.00 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-89.61 | $3,881.27 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-89.61 | $3,970.88 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-3,881.27 | $4,060.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,941.76 | $7,941.76 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-66.50 | $0.00 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-7,525.94 | $66.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,592.44 | $7,592.44 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-33.25 | $0.00 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-3,725.02 | $33.25 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-3,725.02 | $3,758.27 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-33.25 | $7,483.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,516.54 | $7,516.54 |
| 05/12/2008 | PAYMENT | 2007 - Bill Payment | $-3,791.83 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-3,791.83 | $3,791.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7,583.66 | $7,583.66 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-3,610.54 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-3,610.54 | $3,610.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7,221.08 | $7,221.08 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-3,455.33 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-3,455.33 | $3,455.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,910.66 | $6,910.66 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-3,442.58 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-3,442.58 | $3,442.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6,885.16 | $6,885.16 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-3,394.25 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-3,394.25 | $3,394.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6,788.50 | $6,788.50 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-3,351.94 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-3,351.94 | $3,351.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6,703.88 | $6,703.88 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-3,025.56 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-3,025.56 | $3,025.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6,051.12 | $6,051.12 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-2,680.83 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-2,680.83 | $2,680.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,361.66 | $5,361.66 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-2,633.36 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-2,633.36 | $2,633.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5,266.72 | $5,266.72 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-2,740.92 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-2,740.92 | $2,740.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5,481.84 | $5,481.84 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-2,768.33 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-2,768.33 | $2,768.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5,536.66 | $5,536.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-3,166.81 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-3,166.81 | $3,166.81 |
| 01/01/1997 | Bill | 1996 Tax Bill | $6,333.62 | $6,333.62 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-3,241.78 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-3,241.78 | $3,241.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $6,483.56 | $6,483.56 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-3,332.96 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-3,332.96 | $3,332.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $6,665.92 | $6,665.92 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-3,332.96 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-3,332.96 | $3,332.96 |
| 01/01/1994 | Bill | 1993 Tax Bill | $6,665.92 | $6,665.92 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-3,427.43 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-3,427.43 | $3,427.43 |
| 01/01/1993 | Bill | 1992 Tax Bill | $6,854.86 | $6,854.86 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-6,854.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $6,854.86 | $6,854.86 |
| 08/09/1991 | PAYMENT | 1990 - Bill Payment | $-3,267.52 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-3,267.52 | $3,267.52 |
| 01/01/1991 | Bill | 1990 Tax Bill | $6,535.04 | $6,535.04 |