Tax Account 13-050-24-001
Owners
HOWES JEROME L
35933 HIDDEN MESA DR
PUEBLO, CO 81006-9485
Account Summary
| Account ID | 13-050-24-001 |
|---|---|
| Account Type | Real Estate |
| Location | 35933 HIDDEN MESA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,174.86 |
| Taxed incl Special Assessments | $4,174.86 |
| Paid | $2,087.43 |
| Bill Total | $4,174.86 |
| Interest | $0.00 |
| Bill Balance | $2,087.43 |
| Prior Billed* | $2,087.43 |
| Total Account Balance** | $2,087.43 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,600.78 | $0.00 | $0.00 | $3,600.78 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,641.62 | $0.00 | $0.00 | $3,641.62 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,405.86 | $0.00 | $0.00 | $3,405.86 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,491.00 | $0.00 | $0.00 | $3,491.00 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,219.16 | $0.00 | $32.19 | $3,251.35 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,210.32 | $0.00 | $96.31 | $3,306.63 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,847.94 | $0.00 | $56.96 | $2,904.90 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,851.64 | $0.00 | $114.07 | $2,965.71 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $3,160.92 | $0.00 | $31.61 | $3,192.53 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $3,147.84 | $0.00 | $0.00 | $3,147.84 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $3,038.14 | $0.00 | $0.00 | $3,038.14 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $3,019.22 | $0.00 | $0.00 | $3,019.22 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $3,231.57 | $0.00 | $0.00 | $3,231.57 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $3,203.04 | $0.00 | $0.00 | $3,203.04 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $3,389.04 | $0.00 | $0.00 | $3,389.04 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $3,416.32 | $0.00 | $0.00 | $3,416.32 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $3,592.30 | $0.00 | $0.00 | $3,592.30 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $3,645.58 | $0.00 | $0.00 | $3,645.58 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $3,581.58 | $0.00 | $0.00 | $3,581.58 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,925.66 | $0.00 | $0.00 | $1,925.66 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,340.38 | $0.00 | $40.21 | $1,380.59 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,324.24 | $0.00 | $0.00 | $1,324.24 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.32 | 27.93 | 27.95 | 27.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.88 | 52.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.88 | 52.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.71 | 43.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.71 | 43.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.54 | 26.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-2,087.43 | $2,087.43 |
| 01/19/2026 | Bill | HOWES JEROME L | $4,174.86 | $4,174.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,774.19 | $26.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.20 | $1,800.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,774.19 | $1,826.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,600.78 | $3,600.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,794.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.20 | $1,794.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.20 | $1,820.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,794.61 | $1,847.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,641.62 | $3,641.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,681.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.57 | $1,681.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.57 | $1,702.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,681.36 | $1,724.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,405.86 | $3,405.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,723.93 | $21.57 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.57 | $1,745.50 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,723.93 | $1,767.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,491.00 | $3,491.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,211.27 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-40.08 | $3,211.27 |
| 05/10/2021 | INTEREST | 2020 Interest/Penalty | $32.19 | $3,251.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,219.16 | $3,219.16 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-3,265.76 | $0.00 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-40.87 | $3,265.76 |
| 07/08/2020 | INTEREST | 2019 Interest/Penalty | $96.31 | $3,306.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,210.32 | $3,210.32 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,420.57 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-17.64 | $1,420.57 |
| 06/21/2019 | INTEREST | 2018 Interest/Penalty | $56.96 | $1,438.21 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-17.99 | $1,381.25 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,448.70 | $1,399.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,847.94 | $2,847.94 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-2,929.37 | $0.00 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-36.34 | $2,929.37 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $114.07 | $2,965.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,851.64 | $2,851.64 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-13.26 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,598.81 | $13.26 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $31.61 | $1,612.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,567.46 | $1,580.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.00 | $3,147.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,160.92 | $3,160.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,560.92 | $13.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,560.92 | $1,573.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.00 | $3,134.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,147.84 | $3,147.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,506.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.58 | $1,506.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,506.49 | $1,519.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.58 | $3,025.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,038.14 | $3,038.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,497.03 | $12.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,497.03 | $1,509.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.58 | $3,006.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,019.22 | $3,019.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,602.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.40 | $1,602.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,602.38 | $1,615.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.41 | $3,218.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,231.57 | $3,231.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,601.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,601.52 | $1,601.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,203.04 | $3,203.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,694.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,694.52 | $1,694.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,389.04 | $3,389.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,708.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,708.16 | $1,708.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,416.32 | $3,416.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,796.15 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,796.15 | $1,796.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,592.30 | $3,592.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,822.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,822.79 | $1,822.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,645.58 | $3,645.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,790.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,790.79 | $1,790.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,581.58 | $3,581.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-962.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-962.83 | $962.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,925.66 | $1,925.66 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,380.59 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $40.21 | $1,380.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,340.38 | $1,340.38 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,324.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,324.24 | $1,324.24 |