Tax Account 05-361-19-004
Owners
HIWAY SERVICE CORP
420 N ELIZABETH ST
PUEBLO, CO 81003-2330
Account Summary
| Account ID | 05-361-19-004 |
|---|---|
| Account Type | Real Estate |
| Location | 415 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,842.76 |
| Taxed incl Special Assessments | $4,842.76 |
| Paid | $4,842.76 |
| 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 | $4,842.76 | $0.00 | $0.00 | $4,842.76 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $4,088.00 | $0.00 | $0.00 | $4,088.00 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $4,130.14 | $0.00 | $0.00 | $4,130.14 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $6,481.60 | $0.00 | $0.00 | $6,481.60 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $6,503.78 | $0.00 | $0.00 | $6,503.78 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $6,472.30 | $0.00 | $0.00 | $6,472.30 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $6,473.30 | $0.00 | $0.00 | $6,473.30 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $6,199.04 | $0.00 | $0.00 | $6,199.04 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $6,258.92 | $0.00 | $0.00 | $6,258.92 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $6,714.50 | $0.00 | $0.00 | $6,714.50 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $6,689.96 | $0.00 | $0.00 | $6,689.96 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $6,949.50 | $0.00 | $0.00 | $6,949.50 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $6,964.66 | $0.00 | $0.00 | $6,964.66 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $7,196.15 | $0.00 | $0.00 | $7,196.15 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $6,777.76 | $0.00 | $0.00 | $6,777.76 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $7,602.82 | $0.00 | $0.00 | $7,602.82 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $7,259.08 | $0.00 | $0.00 | $7,259.08 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $7,516.88 | $0.00 | $0.00 | $7,516.88 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $7,596.84 | $0.00 | $0.00 | $7,596.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $7,857.88 | $0.00 | $0.00 | $7,857.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $7,520.10 | $0.00 | $0.00 | $7,520.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $7,223.78 | $0.00 | $0.00 | $7,223.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $7,122.38 | $0.00 | $0.00 | $7,122.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $7,115.64 | $0.00 | $0.00 | $7,115.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,422.78 | $0.00 | $0.00 | $6,422.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $6,008.60 | $0.00 | $0.00 | $6,008.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,902.20 | $0.00 | $0.00 | $5,902.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $6,273.12 | $0.00 | $0.00 | $6,273.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $6,335.86 | $0.00 | $0.00 | $6,335.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $6,555.62 | $0.00 | $0.00 | $6,555.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $6,710.82 | $0.00 | $0.00 | $6,710.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $6,072.52 | $0.00 | $0.00 | $6,072.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $6,072.52 | $0.00 | $0.00 | $6,072.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5,956.04 | $0.00 | $0.00 | $5,956.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,956.04 | $0.00 | $0.00 | $5,956.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $5,596.32 | $0.00 | $0.00 | $5,596.32 | $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 | 250.73 | 253.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 246.05 | 248.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 246.05 | 248.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 309.08 | 312.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 309.08 | 312.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 303.47 | 306.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 303.47 | 306.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 322.68 | 325.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 322.68 | 325.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 260.07 | 262.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 260.07 | 262.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 269.66 | 272.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 269.66 | 272.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 276.52 | 279.31 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 169.86 | 171.58 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 53.36 | 53.90 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 53.36 | 53.90 | .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 | $-2,421.38 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000031662 | $-2,421.38 | $2,421.38 |
| 01/19/2026 | Bill | HIWAY SERVICE CORP | $4,842.76 | $4,842.76 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,919.73 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-124.27 | $1,919.73 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-124.27 | $2,044.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,919.73 | $2,168.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,088.00 | $4,088.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,940.80 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-124.27 | $1,940.80 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-124.27 | $2,065.07 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,940.80 | $2,189.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,130.14 | $4,130.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-156.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,084.70 | $156.10 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-156.10 | $3,240.80 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-3,084.70 | $3,396.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,481.60 | $6,481.60 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-156.10 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-3,095.79 | $156.10 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,095.79 | $3,251.89 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-156.10 | $6,347.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,503.78 | $6,503.78 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-153.27 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-3,082.88 | $153.27 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-3,082.88 | $3,236.15 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-153.27 | $6,319.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,472.30 | $6,472.30 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-153.27 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-3,083.38 | $153.27 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-3,083.38 | $3,236.65 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-153.27 | $6,320.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,473.30 | $6,473.30 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-2,936.55 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-162.97 | $2,936.55 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-162.97 | $3,099.52 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,936.55 | $3,262.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,199.04 | $6,199.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,966.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-162.97 | $2,966.49 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-162.97 | $3,129.46 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-2,966.49 | $3,292.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,258.92 | $6,258.92 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-131.35 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,225.90 | $131.35 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,225.90 | $3,357.25 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-131.35 | $6,583.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,714.50 | $6,714.50 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3,213.63 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-131.35 | $3,213.63 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3,213.63 | $3,344.98 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-131.35 | $6,558.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,689.96 | $6,689.96 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-3,338.56 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-136.19 | $3,338.56 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3,338.56 | $3,474.75 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-136.19 | $6,813.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,949.50 | $6,949.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3,346.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-136.19 | $3,346.14 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-136.19 | $3,482.33 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3,346.14 | $3,618.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,964.66 | $6,964.66 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-279.31 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-6,916.84 | $279.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,196.15 | $7,196.15 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-6,777.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,777.76 | $6,777.76 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-85.79 | $0.00 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-3,715.62 | $85.79 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-3,715.62 | $3,801.41 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-85.79 | $7,517.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,602.82 | $7,602.82 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-53.90 | $0.00 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-7,205.18 | $53.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,259.08 | $7,259.08 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-26.95 | $0.00 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-3,731.49 | $26.95 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-3,731.49 | $3,758.44 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-26.95 | $7,489.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,516.88 | $7,516.88 |
| 05/12/2008 | PAYMENT | 2007 - Bill Payment | $-3,798.42 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-3,798.42 | $3,798.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7,596.84 | $7,596.84 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-3,928.94 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-3,928.94 | $3,928.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7,857.88 | $7,857.88 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-3,760.05 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-3,760.05 | $3,760.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7,520.10 | $7,520.10 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-3,611.89 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-3,611.89 | $3,611.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7,223.78 | $7,223.78 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-3,561.19 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-3,561.19 | $3,561.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7,122.38 | $7,122.38 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-3,557.82 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-3,557.82 | $3,557.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7,115.64 | $7,115.64 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-3,211.39 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-3,211.39 | $3,211.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6,422.78 | $6,422.78 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-3,004.30 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-3,004.30 | $3,004.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $6,008.60 | $6,008.60 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-2,951.10 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-2,951.10 | $2,951.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5,902.20 | $5,902.20 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-3,136.56 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-3,136.56 | $3,136.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $6,273.12 | $6,273.12 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-3,167.93 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-3,167.93 | $3,167.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $6,335.86 | $6,335.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-3,277.81 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-3,277.81 | $3,277.81 |
| 01/01/1997 | Bill | 1996 Tax Bill | $6,555.62 | $6,555.62 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-3,355.41 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-3,355.41 | $3,355.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $6,710.82 | $6,710.82 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-3,036.26 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-3,036.26 | $3,036.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $6,072.52 | $6,072.52 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-3,036.26 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-3,036.26 | $3,036.26 |
| 01/01/1994 | Bill | 1993 Tax Bill | $6,072.52 | $6,072.52 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-2,978.02 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-2,978.02 | $2,978.02 |
| 01/01/1993 | Bill | 1992 Tax Bill | $5,956.04 | $5,956.04 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-5,956.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $5,956.04 | $5,956.04 |
| 08/09/1991 | PAYMENT | 1990 - Bill Payment | $-2,798.16 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-2,798.16 | $2,798.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $5,596.32 | $5,596.32 |