Tax Account 05-361-19-003
Owners
HIWAY SERVICE CORP
420 N ELIZABETH ST
PUEBLO, CO 81003-2330
Account Summary
| Account ID | 05-361-19-003 |
|---|---|
| Account Type | Real Estate |
| Location | 503 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,726.87 |
| Taxed incl Special Assessments | $10,726.87 |
| Paid | $10,726.87 |
| 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 | $10,726.87 | $0.00 | $0.00 | $10,726.87 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $13,439.98 | $0.00 | $0.00 | $13,439.98 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $13,579.54 | $0.00 | $0.00 | $13,579.54 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $8,806.46 | $0.00 | $0.00 | $8,806.46 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $8,836.58 | $0.00 | $0.00 | $8,836.58 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $9,187.96 | $0.00 | $0.00 | $9,187.96 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $9,190.60 | $0.00 | $0.00 | $9,190.60 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $8,277.26 | $0.00 | $0.00 | $8,277.26 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $8,357.22 | $0.00 | $0.00 | $8,357.22 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $7,922.94 | $0.00 | $0.00 | $7,922.94 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $7,893.98 | $0.00 | $0.00 | $7,893.98 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $8,065.70 | $0.00 | $0.00 | $8,065.70 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $8,083.30 | $0.00 | $0.00 | $8,083.30 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $8,289.05 | $0.00 | $0.00 | $8,289.05 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $7,807.10 | $0.00 | $0.00 | $7,807.10 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $8,334.16 | $0.00 | $0.00 | $8,334.16 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $7,937.98 | $0.00 | $0.00 | $7,937.98 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $7,857.52 | $0.00 | $0.00 | $7,857.52 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $7,957.46 | $0.00 | $0.00 | $7,957.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $7,236.72 | $0.00 | $0.00 | $7,236.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6,925.64 | $0.00 | $0.00 | $6,925.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $7,065.24 | $0.00 | $0.00 | $7,065.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $6,966.06 | $0.00 | $0.00 | $6,966.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,809.18 | $0.00 | $0.00 | $6,809.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,146.18 | $0.00 | $0.00 | $6,146.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $6,216.86 | $0.00 | $0.00 | $6,216.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $6,106.78 | $0.00 | $0.00 | $6,106.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $6,830.88 | $0.00 | $0.00 | $6,830.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $6,899.20 | $0.00 | $0.00 | $6,899.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $9,146.60 | $0.00 | $0.00 | $9,146.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $9,363.14 | $0.00 | $0.00 | $9,363.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $7,936.20 | $0.00 | $0.00 | $7,936.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $7,936.20 | $0.00 | $0.00 | $7,936.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $7,817.88 | $0.00 | $0.00 | $7,817.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $7,817.88 | $0.00 | $0.00 | $7,817.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $7,493.96 | $0.00 | $0.00 | $7,493.96 | $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 | 569.76 | 575.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 716.78 | 724.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 716.78 | 724.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 419.94 | 424.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 419.94 | 424.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 430.87 | 435.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 430.87 | 435.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 430.87 | 435.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 430.87 | 435.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 306.88 | 309.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 306.88 | 309.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 312.96 | 316.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 312.96 | 316.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 318.51 | 321.73 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 186.20 | 188.08 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .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 | $-5,363.43 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000031662 | $-5,363.44 | $5,363.43 |
| 01/19/2026 | Bill | HIWAY SERVICE CORP | $10,726.87 | $10,726.87 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-6,357.98 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-362.01 | $6,357.98 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-6,357.98 | $6,719.99 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-362.01 | $13,077.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13,439.98 | $13,439.98 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-362.01 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-6,427.76 | $362.01 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-362.01 | $6,789.77 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-6,427.76 | $7,151.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13,579.54 | $13,579.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4,191.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-212.09 | $4,191.14 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-4,191.14 | $4,403.23 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-212.09 | $8,594.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,806.46 | $8,806.46 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-212.09 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-4,206.20 | $212.09 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-212.09 | $4,418.29 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-4,206.20 | $4,630.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,836.58 | $8,836.58 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-217.61 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-4,376.37 | $217.61 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-4,376.37 | $4,593.98 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-217.61 | $8,970.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,187.96 | $9,187.96 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-4,377.69 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-217.61 | $4,377.69 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-217.61 | $4,595.30 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-4,377.69 | $4,812.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,190.60 | $9,190.60 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-3,921.02 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-217.61 | $3,921.02 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-217.61 | $4,138.63 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-3,921.02 | $4,356.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,277.26 | $8,277.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3,961.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-217.61 | $3,961.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-217.61 | $4,178.61 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-3,961.00 | $4,396.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,357.22 | $8,357.22 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,806.48 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-154.99 | $3,806.48 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,806.48 | $3,961.47 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-154.99 | $7,767.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,922.94 | $7,922.94 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-154.99 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3,792.00 | $154.99 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-154.99 | $3,946.99 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3,792.00 | $4,101.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,893.98 | $7,893.98 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-3,874.79 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-158.06 | $3,874.79 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-158.06 | $4,032.85 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3,874.79 | $4,190.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,065.70 | $8,065.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-158.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3,883.59 | $158.06 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-158.06 | $4,041.65 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3,883.59 | $4,199.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,083.30 | $8,083.30 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-7,967.32 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-321.73 | $7,967.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8,289.05 | $8,289.05 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-7,807.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,807.10 | $7,807.10 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-94.04 | $0.00 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-4,073.04 | $94.04 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-4,073.04 | $4,167.08 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-94.04 | $8,240.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,334.16 | $8,334.16 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-7,897.72 | $0.00 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-40.26 | $7,897.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,937.98 | $7,937.98 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-20.13 | $0.00 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-3,908.63 | $20.13 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-20.13 | $3,928.76 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-3,908.63 | $3,948.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,857.52 | $7,857.52 |
| 05/12/2008 | PAYMENT | 2007 - Bill Payment | $-3,978.73 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-3,978.73 | $3,978.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7,957.46 | $7,957.46 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-3,618.36 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-3,618.36 | $3,618.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7,236.72 | $7,236.72 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-3,462.82 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-3,462.82 | $3,462.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,925.64 | $6,925.64 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-3,532.62 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-3,532.62 | $3,532.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7,065.24 | $7,065.24 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-3,483.03 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-3,483.03 | $3,483.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6,966.06 | $6,966.06 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-3,404.59 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-3,404.59 | $3,404.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6,809.18 | $6,809.18 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-3,073.09 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-3,073.09 | $3,073.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6,146.18 | $6,146.18 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-3,108.43 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-3,108.43 | $3,108.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $6,216.86 | $6,216.86 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-3,053.39 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-3,053.39 | $3,053.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $6,106.78 | $6,106.78 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-3,415.44 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-3,415.44 | $3,415.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $6,830.88 | $6,830.88 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-3,449.60 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-3,449.60 | $3,449.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $6,899.20 | $6,899.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-4,573.30 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-4,573.30 | $4,573.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $9,146.60 | $9,146.60 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-4,681.57 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-4,681.57 | $4,681.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $9,363.14 | $9,363.14 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-3,968.10 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-3,968.10 | $3,968.10 |
| 01/01/1995 | Bill | 1994 Tax Bill | $7,936.20 | $7,936.20 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-3,968.10 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-3,968.10 | $3,968.10 |
| 01/01/1994 | Bill | 1993 Tax Bill | $7,936.20 | $7,936.20 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-3,908.94 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-3,908.94 | $3,908.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $7,817.88 | $7,817.88 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-7,817.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $7,817.88 | $7,817.88 |
| 08/09/1991 | PAYMENT | 1990 - Bill Payment | $-3,746.98 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-3,746.98 | $3,746.98 |
| 01/01/1991 | Bill | 1990 Tax Bill | $7,493.96 | $7,493.96 |