Tax Account 06-031-01-002

Owners

HITCHCOCK KIRK PENFIELD / HITCHCOCK CATHERINE
20 S CALLE DEL SUD
PUEBLO WEST, CO 81007-1829

Account Summary

Account ID 06-031-01-002
Account Type Real Estate
Location 20 S CALLE DEL SUD
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $2,662.01
Taxed incl Special Assessments $2,662.01
Paid $2,662.01
Bill Total $0.00
Interest $0.00
Bill Balance $0.00
Prior Billed* $0.00
Total Account Balance**
Ad Valorem Tax Rate 99.183
Tax District 70E (70E)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$2,662.01$0.00$0.00$2,662.01$0.00$0.009.918370E
2024 REAL ESTATE TAXES$2,541.24$0.00$0.00$2,541.24$0.00$0.009.875470E
2023 REAL ESTATE TAXES$2,571.44$0.00$0.00$2,571.44$0.00$0.009.990770E
2022 REAL ESTATE TAXES$1,702.78$0.00$0.00$1,702.78$0.00$0.009.901870E
2021 REAL ESTATE TAXES$1,745.72$0.00$34.92$1,780.64$0.00$0.009.869970E
2020 REAL ESTATE TAXES$1,571.30$0.00$0.00$1,571.30$0.00$0.009.892470E
2019 REAL ESTATE TAXES$1,567.40$0.00$0.00$1,567.40$0.00$0.009.865170E
2018 REAL ESTATE TAXES$1,359.24$0.00$0.00$1,359.24$0.00$0.009.870570E
2017 REAL ESTATE TAXES$689.06$0.00$20.67$709.73$0.00$0.009.882670E
2016 REAL ESTATE TAXES$690.98$0.00$0.00$690.98$0.00$0.009.907370E
2015 REAL ESTATE TAXES$685.26$0.00$0.00$685.26$0.00$0.009.824270E
2014 REAL ESTATE TAXES$639.40$0.00$0.00$639.40$0.00$0.009.832070E
2013 REAL ESTATE TAXES$635.30$0.00$0.00$635.30$0.00$0.009.767770E
2012 REAL ESTATE TAXES$656.18$0.00$0.00$656.18$0.00$0.009.813470E
2011 REAL ESTATE TAXES$1,289.16$0.00$0.00$1,289.16$0.00$0.009.807970E
2010 REAL ESTATE TAXES$1,455.64$0.00$0.00$1,455.64$0.00$0.009.902970E
2009 REAL ESTATE TAXES$1,467.94$0.00$0.00$1,467.94$0.00$0.009.985970E
2008 REAL ESTATE TAXES$1,373.62$0.00$0.00$1,373.62$0.00$0.009.989970E
2007 REAL ESTATE TAXES$1,394.82$0.00$0.00$1,394.82$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$1,335.00$0.00$0.00$1,335.00$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$1,283.72$0.00$0.00$1,283.72$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$1,331.62$0.00$0.00$1,331.62$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$1,310.06$0.00$0.00$1,310.06$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$1,343.46$0.00$0.00$1,343.46$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$1,255.88$0.00$0.00$1,255.88$0.00$0.009.951570E
2000 REAL ESTATE TAXES$1,205.30$0.00$0.00$1,205.30$0.00$0.009.936570E
1999 REAL ESTATE TAXES$1,198.86$0.00$0.00$1,198.86$0.00$0.009.883470E
1998 REAL ESTATE TAXES$209.46$0.00$0.00$209.46$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$213.64$0.00$0.00$213.64$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$156.28$0.00$0.00$156.28$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$155.88$0.00$0.00$155.88$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$158.82$0.00$0.00$158.82$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$158.82$0.00$0.00$158.82$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$158.82$0.00$0.00$158.82$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$158.82$0.00$0.00$158.82$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$152.48$0.00$0.00$152.48$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund36.3336.70.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund39.4039.80.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund39.4039.80.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund22.2222.44.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund22.2222.44.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund19.9620.16.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund19.9620.16.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund17.1717.34.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund17.1717.34.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund11.6011.72.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund11.6011.72.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund10.8310.94.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund10.8310.94.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund11.1311.24.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/11/2026PAYMENTCENTRAL LOAN ADMINISTRATION ACH$-1,331.00$0.00
02/26/2026PAYMENTCOTALITYTS ACH CENTRAL LOAN ADMINISTRATION$-1,331.01$1,331.00
01/19/2026BillHITCHCOCK KIRK PENFIELD / HITCHCOCK CATHERINE$2,662.01$2,662.01
06/12/2025PAYMENT2024 - Bill Payment$-1,250.72$0.00
06/12/2025PAYMENT2024 - Bill Payment$-19.90$1,250.72
02/25/2025PAYMENT2024 - Bill Payment$-1,250.72$1,270.62
02/25/2025PAYMENT2024 - Bill Payment$-19.90$2,521.34
01/01/2025Bill2024 Tax Bill$2,541.24$2,541.24
06/12/2024PAYMENT2023 - Bill Payment$-19.90$0.00
06/12/2024PAYMENT2023 - Bill Payment$-1,265.82$19.90
02/29/2024PAYMENT2023 - Bill Payment$-1,265.82$1,285.72
02/29/2024PAYMENT2023 - Bill Payment$-19.90$2,551.54
01/01/2024Bill2023 Tax Bill$2,571.44$2,571.44
06/02/2023PAYMENT2022 - Bill Payment$-840.17$0.00
06/02/2023PAYMENT2022 - Bill Payment$-11.22$840.17
02/24/2023PAYMENT2022 - Bill Payment$-11.22$851.39
02/24/2023PAYMENT2022 - Bill Payment$-840.17$862.61
01/01/2023Bill2022 Tax Bill$1,702.78$1,702.78
06/14/2022PAYMENT2021 - Bill Payment$-1,757.75$0.00
06/14/2022PAYMENT2021 - Bill Payment$-22.89$1,757.75
06/14/2022INTEREST2021 Interest/Penalty$34.92$1,780.64
01/01/2022Bill2021 Tax Bill$1,745.72$1,745.72
04/07/2021PAYMENT2020 - Bill Payment$-1,551.14$0.00
04/07/2021PAYMENT2020 - Bill Payment$-20.16$1,551.14
01/01/2021Bill2020 Tax Bill$1,571.30$1,571.30
04/13/2020PAYMENT2019 - Bill Payment$-20.16$0.00
04/13/2020PAYMENT2019 - Bill Payment$-1,547.24$20.16
01/01/2020Bill2019 Tax Bill$1,567.40$1,567.40
04/17/2019PAYMENT2018 - Bill Payment$-17.34$0.00
04/17/2019PAYMENT2018 - Bill Payment$-1,341.90$17.34
01/01/2019Bill2018 Tax Bill$1,359.24$1,359.24
07/25/2018PAYMENT2017 - Bill Payment$-17.86$0.00
07/25/2018PAYMENT2017 - Bill Payment$-691.87$17.86
07/25/2018INTEREST2017 Interest/Penalty$20.67$709.73
01/01/2018Bill2017 Tax Bill$689.06$689.06
06/08/2017PAYMENT2016 - Bill Payment$-5.86$0.00
06/08/2017PAYMENT2016 - Bill Payment$-339.63$5.86
02/22/2017PAYMENT2016 - Bill Payment$-339.63$345.49
02/22/2017PAYMENT2016 - Bill Payment$-5.86$685.12
01/01/2017Bill2016 Tax Bill$690.98$690.98
06/08/2016PAYMENT2015 - Bill Payment$-336.77$0.00
06/08/2016PAYMENT2015 - Bill Payment$-5.86$336.77
02/24/2016PAYMENT2015 - Bill Payment$-5.86$342.63
02/24/2016PAYMENT2015 - Bill Payment$-336.77$348.49
01/01/2016Bill2015 Tax Bill$685.26$685.26
06/10/2015PAYMENT2014 - Bill Payment$-314.23$0.00
06/10/2015PAYMENT2014 - Bill Payment$-5.47$314.23
02/24/2015PAYMENT2014 - Bill Payment$-314.23$319.70
02/24/2015PAYMENT2014 - Bill Payment$-5.47$633.93
01/01/2015Bill2014 Tax Bill$639.40$639.40
06/10/2014PAYMENT2013 - Bill Payment$-5.47$0.00
06/10/2014PAYMENT2013 - Bill Payment$-312.18$5.47
02/25/2014PAYMENT2013 - Bill Payment$-312.18$317.65
02/25/2014PAYMENT2013 - Bill Payment$-5.47$629.83
01/01/2014Bill2013 Tax Bill$635.30$635.30
06/10/2013PAYMENT2012 - Bill Payment$-5.62$0.00
06/10/2013PAYMENT2012 - Bill Payment$-322.47$5.62
02/22/2013PAYMENT2012 - Bill Payment$-5.62$328.09
02/22/2013PAYMENT2012 - Bill Payment$-322.47$333.71
01/01/2013Bill2012 Tax Bill$656.18$656.18
06/08/2012PAYMENT2011 - Bill Payment$-644.58$0.00
02/23/2012PAYMENT2011 - Bill Payment$-644.58$644.58
01/01/2012Bill2011 Tax Bill$1,289.16$1,289.16
06/09/2011PAYMENT2010 - Bill Payment$-727.82$0.00
02/24/2011PAYMENT2010 - Bill Payment$-727.82$727.82
01/01/2011Bill2010 Tax Bill$1,455.64$1,455.64
06/07/2010PAYMENT2009 - Bill Payment$-733.97$0.00
02/22/2010PAYMENT2009 - Bill Payment$-733.97$733.97
01/01/2010Bill2009 Tax Bill$1,467.94$1,467.94
06/08/2009PAYMENT2008 - Bill Payment$-686.81$0.00
02/27/2009PAYMENT2008 - Bill Payment$-686.81$686.81
01/01/2009Bill2008 Tax Bill$1,373.62$1,373.62
06/09/2008PAYMENT2007 - Bill Payment$-697.41$0.00
02/21/2008PAYMENT2007 - Bill Payment$-697.41$697.41
01/01/2008Bill2007 Tax Bill$1,394.82$1,394.82
06/11/2007PAYMENT2006 - Bill Payment$-667.50$0.00
02/16/2007PAYMENT2006 - Bill Payment$-667.50$667.50
01/01/2007Bill2006 Tax Bill$1,335.00$1,335.00
06/01/2006PAYMENT2005 - Bill Payment$-641.86$0.00
02/22/2006PAYMENT2005 - Bill Payment$-641.86$641.86
01/01/2006Bill2005 Tax Bill$1,283.72$1,283.72
06/08/2005PAYMENT2004 - Bill Payment$-665.81$0.00
02/28/2005PAYMENT2004 - Bill Payment$-665.81$665.81
01/01/2005Bill2004 Tax Bill$1,331.62$1,331.62
06/02/2004PAYMENT2003 - Bill Payment$-655.03$0.00
02/25/2004PAYMENT2003 - Bill Payment$-655.03$655.03
01/01/2004Bill2003 Tax Bill$1,310.06$1,310.06
06/11/2003PAYMENT2002 - Bill Payment$-671.73$0.00
02/20/2003PAYMENT2002 - Bill Payment$-671.73$671.73
01/01/2003Bill2002 Tax Bill$1,343.46$1,343.46
06/13/2002PAYMENT2001 - Bill Payment$-627.94$0.00
02/28/2002PAYMENT2001 - Bill Payment$-627.94$627.94
01/01/2002Bill2001 Tax Bill$1,255.88$1,255.88
06/11/2001PAYMENT2000 - Bill Payment$-602.65$0.00
02/23/2001PAYMENT2000 - Bill Payment$-602.65$602.65
01/01/2001Bill2000 Tax Bill$1,205.30$1,205.30
06/09/2000PAYMENT1999 - Bill Payment$-599.43$0.00
02/25/2000PAYMENT1999 - Bill Payment$-599.43$599.43
01/01/2000Bill1999 Tax Bill$1,198.86$1,198.86
04/27/1999PAYMENT1998 - Bill Payment$-104.73$0.00
02/25/1999PAYMENT1998 - Bill Payment$-104.73$104.73
01/01/1999Bill1998 Tax Bill$209.46$209.46
02/03/1998PAYMENT1997 - Bill Payment$-213.64$0.00
01/01/1998Bill1997 Tax Bill$213.64$213.64
02/06/1997PAYMENT1996 - Bill Payment$-156.28$0.00
01/01/1997Bill1996 Tax Bill$156.28$156.28
01/17/1996PAYMENT1995 - Bill Payment$-155.88$0.00
01/01/1996Bill1995 Tax Bill$155.88$155.88
01/19/1995PAYMENT1994 - Bill Payment$-158.82$0.00
01/01/1995Bill1994 Tax Bill$158.82$158.82
01/14/1994PAYMENT1993 - Bill Payment$-158.82$0.00
01/01/1994Bill1993 Tax Bill$158.82$158.82
02/03/1993PAYMENT1992 - Bill Payment$-158.82$0.00
01/01/1993Bill1992 Tax Bill$158.82$158.82
01/17/1992PAYMENT1991 - Bill Payment$-158.82$0.00
01/01/1992Bill1991 Tax Bill$158.82$158.82
02/13/1991PAYMENT1990 - Bill Payment$-152.48$0.00
01/01/1991Bill1990 Tax Bill$152.48$152.48