Tax Account 14-120-11-004
Owners
HYNDMAN DAVID L/HYNDMAN CORINNE J
30350 COUNTY FARM RD
PUEBLO, CO 81006-9561
Account Summary
| Account ID | 14-120-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 30350 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,516.61 |
| Taxed incl Special Assessments | $1,516.61 |
| Paid | $1,516.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,516.61 | $0.00 | $0.00 | $1,516.61 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,271.50 | $0.00 | $0.00 | $1,271.50 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,286.46 | $0.00 | $0.00 | $1,286.46 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,113.52 | $0.00 | $0.00 | $1,113.52 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,140.96 | $0.00 | $0.00 | $1,140.96 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,667.96 | $0.00 | $0.00 | $1,667.96 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,663.58 | $0.00 | $0.00 | $1,663.58 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,441.70 | $0.00 | $0.00 | $1,441.70 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,443.58 | $0.00 | $0.00 | $1,443.58 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,426.08 | $0.00 | $0.00 | $1,426.08 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,420.18 | $0.00 | $0.00 | $1,420.18 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,298.48 | $0.00 | $0.00 | $1,298.48 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,290.40 | $0.00 | $0.00 | $1,290.40 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,347.46 | $0.00 | $0.00 | $1,347.46 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,335.56 | $0.00 | $0.00 | $1,335.56 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,396.96 | $0.00 | $0.00 | $1,396.96 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,408.32 | $0.00 | $0.00 | $1,408.32 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,392.22 | $0.00 | $0.00 | $1,392.22 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,412.86 | $0.00 | $0.00 | $1,412.86 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,522.56 | $0.00 | $0.00 | $1,522.56 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,483.22 | $0.00 | $0.00 | $1,483.22 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,364.98 | $0.00 | $0.00 | $1,364.98 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,348.54 | $0.00 | $0.00 | $1,348.54 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,443.82 | $0.00 | $0.00 | $1,443.82 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,364.18 | $0.00 | $0.00 | $1,364.18 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,229.52 | $0.00 | $0.00 | $1,229.52 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,112.82 | $0.00 | $0.00 | $1,112.82 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,005.14 | $0.00 | $0.00 | $1,005.14 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,026.28 | $0.00 | $0.00 | $1,026.28 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,013.96 | $0.00 | $0.00 | $1,013.96 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $988.44 | $0.00 | $0.00 | $988.44 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $943.66 | $0.00 | $0.00 | $943.66 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $979.84 | $0.00 | $0.00 | $979.84 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $926.06 | $0.00 | $0.00 | $926.06 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $932.08 | $0.00 | $0.00 | $932.08 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $906.00 | $0.00 | $0.00 | $906.00 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000000100 | $-1,516.61 | $0.00 |
| 01/19/2026 | BILL | HYNDMAN DAVID L/HYNDMAN CORINNE J | $1,516.61 | $1,516.61 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-30.80 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.70 | $30.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,271.50 | $1,271.50 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,255.66 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-30.80 | $1,255.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,286.46 | $1,286.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,090.34 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.18 | $1,090.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,113.52 | $1,113.52 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-23.18 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,117.78 | $23.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,140.96 | $1,140.96 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-20.56 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,647.40 | $20.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,667.96 | $1,667.96 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,643.02 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-20.56 | $1,643.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,663.58 | $1,663.58 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-17.68 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,424.02 | $17.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,441.70 | $1,441.70 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,425.90 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-17.68 | $1,425.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,443.58 | $1,443.58 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,414.36 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-11.72 | $1,414.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,426.08 | $1,426.08 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-11.72 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,408.46 | $11.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,420.18 | $1,420.18 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.76 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,287.72 | $10.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,298.48 | $1,298.48 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-10.76 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,279.64 | $10.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,290.40 | $1,290.40 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-11.18 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,336.28 | $11.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,347.46 | $1,347.46 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-667.78 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-667.78 | $667.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,335.56 | $1,335.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-698.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-698.48 | $698.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,396.96 | $1,396.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-704.16 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-704.16 | $704.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,408.32 | $1,408.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-696.11 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-696.11 | $696.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,392.22 | $1,392.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-706.43 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-706.43 | $706.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,412.86 | $1,412.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-761.28 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-761.28 | $761.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,522.56 | $1,522.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-741.61 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-741.61 | $741.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,483.22 | $1,483.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-682.49 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-682.49 | $682.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,364.98 | $1,364.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-674.27 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-674.27 | $674.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,348.54 | $1,348.54 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-721.91 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-721.91 | $721.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,443.82 | $1,443.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-682.09 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-682.09 | $682.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,364.18 | $1,364.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-614.76 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-614.76 | $614.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,229.52 | $1,229.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-556.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-556.41 | $556.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,112.82 | $1,112.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-502.57 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-502.57 | $502.57 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,005.14 | $1,005.14 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,026.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,026.28 | $1,026.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-506.98 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-506.98 | $506.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,013.96 | $1,013.96 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-494.22 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-494.22 | $494.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $988.44 | $988.44 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-943.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $943.66 | $943.66 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-979.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $979.84 | $979.84 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-926.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $926.06 | $926.06 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-932.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $932.08 | $932.08 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-906.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $906.00 | $906.00 |