Tax Account 15-162-05-023
Owners
HICKS JERROD A/HICKS MARLO N
9 VERDOSA DR
PUEBLO, CO 81005-2925
Account Summary
| Account ID | 15-162-05-023 |
|---|---|
| Account Type | Real Estate |
| Location | 9 VERDOSA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,195.28 |
| Taxed incl Special Assessments | $2,195.28 |
| Paid | $2,195.28 |
| 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 | 60B (60B) |
* 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 | $2,195.28 | $0.00 | $0.00 | $2,195.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,193.88 | $0.00 | $0.00 | $2,193.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,217.38 | $0.00 | $0.00 | $2,217.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,006.30 | $0.00 | $0.00 | $2,006.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,070.06 | $0.00 | $0.00 | $2,070.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,631.26 | $0.00 | $0.00 | $1,631.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,631.70 | $0.00 | $0.00 | $1,631.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,215.22 | $0.00 | $0.00 | $1,215.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,227.36 | $0.00 | $0.00 | $1,227.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,266.84 | $0.00 | $0.00 | $1,266.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,262.08 | $0.00 | $0.00 | $1,262.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,222.12 | $0.00 | $0.00 | $1,222.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,224.86 | $0.00 | $0.00 | $1,224.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,215.86 | $0.00 | $0.00 | $1,215.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,175.28 | $0.00 | $0.00 | $1,175.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,308.44 | $0.00 | $0.00 | $1,308.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,268.46 | $0.00 | $0.00 | $1,268.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,385.66 | $0.00 | $0.00 | $1,385.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,410.52 | $0.00 | $0.00 | $1,410.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,243.30 | $0.00 | $0.00 | $1,243.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,189.86 | $0.00 | $0.00 | $1,189.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,112.78 | $0.00 | $0.00 | $1,112.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,107.78 | $0.00 | $0.00 | $1,107.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,200.18 | $0.00 | $0.00 | $1,200.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,083.32 | $0.00 | $0.00 | $1,083.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $947.04 | $0.00 | $0.00 | $947.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $930.28 | $0.00 | $13.95 | $944.23 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $952.56 | $0.00 | $0.00 | $952.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $962.10 | $0.00 | $0.00 | $962.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $972.20 | $0.00 | $0.00 | $972.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $995.22 | $0.00 | $0.00 | $995.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,009.80 | $0.00 | $0.00 | $1,009.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,009.80 | $0.00 | $0.00 | $1,009.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,067.58 | $0.00 | $0.00 | $1,067.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,067.58 | $0.00 | $5.34 | $1,072.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,031.80 | $0.00 | $0.00 | $1,031.80 | $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 | 46.53 | 47.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.40 | 51.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.40 | 51.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,097.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,097.64 | $1,097.64 |
| 01/19/2026 | BILL | HICKS JERROD A/HICKS MARLO N | $2,195.28 | $2,195.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.96 | $1,070.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.98 | $1,096.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.96 | $2,167.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,193.88 | $2,193.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,082.73 | $25.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,082.73 | $1,108.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.96 | $2,191.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,217.38 | $2,217.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-983.77 | $19.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-983.77 | $1,003.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.38 | $1,986.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,006.30 | $2,006.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,015.65 | $19.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.38 | $1,035.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,015.65 | $1,054.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,070.06 | $2,070.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-800.57 | $15.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-800.57 | $815.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.06 | $1,616.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,631.26 | $1,631.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-800.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.06 | $800.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.06 | $815.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-800.79 | $830.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,631.70 | $1,631.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-595.20 | $12.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-595.20 | $607.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.41 | $1,202.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,215.22 | $1,215.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-601.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.41 | $601.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.41 | $613.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-601.27 | $626.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,227.36 | $1,227.36 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-624.77 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-8.65 | $624.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.65 | $633.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-624.77 | $642.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,266.84 | $1,266.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-622.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.65 | $622.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-622.39 | $631.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.65 | $1,253.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,262.08 | $1,262.08 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-602.70 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-8.36 | $602.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.36 | $611.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-602.70 | $619.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,222.12 | $1,222.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-604.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.36 | $604.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.36 | $612.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-604.07 | $620.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,224.86 | $1,224.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-599.70 | $8.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-599.70 | $607.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.23 | $1,207.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,215.86 | $1,215.86 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-587.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-587.64 | $587.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,175.28 | $1,175.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-654.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-654.22 | $654.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,308.44 | $1,308.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-634.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-634.23 | $634.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,268.46 | $1,268.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-692.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-692.83 | $692.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,385.66 | $1,385.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-705.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-705.26 | $705.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,410.52 | $1,410.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-621.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-621.65 | $621.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,243.30 | $1,243.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-594.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-594.93 | $594.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,189.86 | $1,189.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-556.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-556.39 | $556.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,112.78 | $1,112.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-553.89 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-553.89 | $553.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,107.78 | $1,107.78 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-600.09 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-600.09 | $600.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,200.18 | $1,200.18 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,083.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,083.32 | $1,083.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-473.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-473.52 | $473.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $947.04 | $947.04 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-479.09 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $13.95 | $479.09 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-465.14 | $465.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $930.28 | $930.28 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-476.28 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-476.28 | $476.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $952.56 | $952.56 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-481.05 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-481.05 | $481.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $962.10 | $962.10 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-486.10 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-486.10 | $486.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $972.20 | $972.20 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-497.61 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-497.61 | $497.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $995.22 | $995.22 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-504.90 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-504.90 | $504.90 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,009.80 | $1,009.80 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-504.90 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-504.90 | $504.90 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,009.80 | $1,009.80 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-533.79 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-533.79 | $533.79 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,067.58 | $1,067.58 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-539.13 | $0.00 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $5.34 | $539.13 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-533.79 | $533.79 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,067.58 | $1,067.58 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-515.90 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-515.90 | $515.90 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,031.80 | $1,031.80 |