Tax Account 14-120-07-001
Owners
HAMMOND PAMELA K
1311 30TH LN
PUEBLO, CO 81006-9527
Account Summary
| Account ID | 14-120-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 30TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,761.45 |
| Taxed incl Special Assessments | $2,761.45 |
| Paid | $2,761.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,761.45 | $0.00 | $0.00 | $2,761.45 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,700.50 | $0.00 | $0.00 | $2,700.50 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,731.04 | $0.00 | $0.00 | $2,731.04 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,161.88 | $0.00 | $0.00 | $2,161.88 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,257.78 | $0.00 | $0.00 | $2,257.78 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,999.44 | $0.00 | $0.00 | $1,999.44 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,961.40 | $0.00 | $0.00 | $1,961.40 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,656.46 | $0.00 | $0.00 | $1,656.46 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,696.72 | $0.00 | $0.00 | $1,696.72 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,748.42 | $0.00 | $0.00 | $1,748.42 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,737.74 | $0.00 | $0.00 | $1,737.74 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,633.48 | $0.00 | $0.00 | $1,633.48 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,623.70 | $0.00 | $0.00 | $1,623.70 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,442.68 | $0.00 | $0.00 | $1,442.68 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,431.24 | $0.00 | $0.00 | $1,431.24 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,585.62 | $0.00 | $0.00 | $1,585.62 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,595.52 | $0.00 | $0.00 | $1,595.52 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,725.10 | $0.00 | $0.00 | $1,725.10 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,640.42 | $0.00 | $0.00 | $1,640.42 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,047.78 | $0.00 | $0.00 | $2,047.78 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,992.82 | $0.00 | $0.00 | $1,992.82 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,919.58 | $0.00 | $0.00 | $1,919.58 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,897.26 | $0.00 | $0.00 | $1,897.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,840.36 | $0.00 | $0.00 | $1,840.36 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,740.26 | $0.00 | $0.00 | $1,740.26 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,684.08 | $0.00 | $0.00 | $1,684.08 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,529.68 | $0.00 | $0.00 | $1,529.68 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,351.52 | $0.00 | $0.00 | $1,351.52 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,361.24 | $0.00 | $0.00 | $1,361.24 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,101.88 | $0.00 | $0.00 | $1,101.88 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,075.32 | $0.00 | $0.00 | $1,075.32 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,030.00 | $0.00 | $0.00 | $1,030.00 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,030.00 | $0.00 | $0.00 | $1,030.00 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,059.86 | $0.00 | $0.00 | $1,059.86 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,066.42 | $0.00 | $0.00 | $1,066.42 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,053.08 | $0.00 | $0.00 | $1,053.08 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,380.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,380.73 | $1,380.72 |
| 01/19/2026 | BILL | HAMMOND PAMELA K | $2,761.45 | $2,761.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,330.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.07 | $1,330.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,330.18 | $1,350.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.07 | $2,680.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,700.50 | $2,700.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,345.45 | $20.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,345.45 | $1,365.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.07 | $2,710.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,731.04 | $2,731.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,067.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.37 | $1,067.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,067.57 | $1,080.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.37 | $2,148.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,161.88 | $2,161.88 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,231.04 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-26.74 | $2,231.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,257.78 | $2,257.78 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-987.77 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.95 | $987.77 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-987.77 | $999.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.95 | $1,987.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,999.44 | $1,999.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.95 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-968.75 | $11.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-968.75 | $980.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.95 | $1,949.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,961.40 | $1,961.40 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-818.21 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $818.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-818.21 | $828.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $1,646.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,656.46 | $1,656.46 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-838.34 | $10.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-838.34 | $848.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $1,686.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,696.72 | $1,696.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-867.30 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $867.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-867.30 | $874.21 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $1,741.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,748.42 | $1,748.42 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-861.96 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $861.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-861.96 | $868.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $1,730.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,737.74 | $1,737.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-810.24 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.50 | $810.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-810.24 | $816.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.50 | $1,626.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,633.48 | $1,633.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-805.35 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.50 | $805.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-805.35 | $811.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.50 | $1,617.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,623.70 | $1,623.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-715.59 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $715.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-715.59 | $721.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $1,436.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,442.68 | $1,442.68 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-715.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-715.62 | $715.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,431.24 | $1,431.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-792.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-792.81 | $792.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,585.62 | $1,585.62 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-797.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-797.76 | $797.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,595.52 | $1,595.52 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-862.55 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-862.55 | $862.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,725.10 | $1,725.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-820.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-820.21 | $820.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,640.42 | $1,640.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,023.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,023.89 | $1,023.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,047.78 | $2,047.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-996.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-996.41 | $996.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,992.82 | $1,992.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-959.79 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-959.79 | $959.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,919.58 | $1,919.58 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-948.63 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-948.63 | $948.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,897.26 | $1,897.26 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-920.18 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-920.18 | $920.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,840.36 | $1,840.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-870.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-870.13 | $870.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,740.26 | $1,740.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-842.04 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-842.04 | $842.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,684.08 | $1,684.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-764.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-764.84 | $764.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,529.68 | $1,529.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-675.76 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-675.76 | $675.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,351.52 | $1,351.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-680.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-680.62 | $680.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,361.24 | $1,361.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-550.94 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-550.94 | $550.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,101.88 | $1,101.88 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-537.66 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-537.66 | $537.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,075.32 | $1,075.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,030.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,030.00 | $1,030.00 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,030.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,030.00 | $1,030.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,059.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,059.86 | $1,059.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,066.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,066.42 | $1,066.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,053.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,053.08 | $1,053.08 |
