Tax Account 15-222-17-010
Owners
HICKMAN JOHN/MOSLEY MARCIE
3934 ELK LN
PUEBLO, CO 81005-3097
Account Summary
| Account ID | 15-222-17-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3934 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,927.53 |
| Taxed incl Special Assessments | $1,927.53 |
| Paid | $1,927.53 |
| 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 | $1,927.53 | $0.00 | $0.00 | $1,927.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,874.82 | $0.00 | $0.00 | $1,874.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,895.88 | $0.00 | $0.00 | $1,895.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,709.50 | $0.00 | $0.00 | $1,709.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,764.38 | $0.00 | $0.00 | $1,764.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,322.38 | $0.00 | $0.00 | $1,322.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,322.44 | $0.00 | $0.00 | $1,322.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,037.28 | $0.00 | $0.00 | $1,037.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,047.64 | $0.00 | $0.00 | $1,047.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $956.46 | $0.00 | $0.00 | $956.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $952.88 | $0.00 | $0.00 | $952.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $951.02 | $0.00 | $0.00 | $951.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $953.14 | $0.00 | $0.00 | $953.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $996.84 | $0.00 | $0.00 | $996.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $963.56 | $0.00 | $0.00 | $963.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,092.74 | $0.00 | $0.00 | $1,092.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,058.86 | $0.00 | $0.00 | $1,058.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,087.82 | $0.00 | $0.00 | $1,087.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,107.32 | $0.00 | $0.00 | $1,107.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,078.96 | $0.00 | $0.00 | $1,078.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,032.58 | $0.00 | $0.00 | $1,032.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,011.00 | $0.00 | $0.00 | $1,011.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $996.80 | $0.00 | $0.00 | $996.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $470.58 | $0.00 | $0.00 | $470.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .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 | 13.36 | 13.50 | .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 | $-963.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-963.77 | $963.76 |
| 01/19/2026 | Bill | HICKMAN JOHN/MOSLEY MARCIE | $1,927.53 | $1,927.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-914.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.71 | $914.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-914.70 | $937.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.71 | $1,852.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,874.82 | $1,874.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-925.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.71 | $925.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.71 | $947.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-925.23 | $970.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,895.88 | $1,895.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-838.23 | $16.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-838.23 | $854.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.52 | $1,692.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,709.50 | $1,709.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-865.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.52 | $865.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-865.67 | $882.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.52 | $1,747.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,764.38 | $1,764.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-648.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.21 | $648.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-648.98 | $661.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.21 | $1,310.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,322.38 | $1,322.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-649.01 | $12.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.21 | $661.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-649.01 | $673.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,322.44 | $1,322.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-508.04 | $10.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.60 | $518.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-508.04 | $529.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,037.28 | $1,037.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-513.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.60 | $513.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-513.22 | $523.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.60 | $1,037.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,047.64 | $1,047.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-471.70 | $6.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $478.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-471.70 | $484.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $956.46 | $956.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-469.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $469.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $476.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-469.91 | $482.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $952.88 | $952.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-469.01 | $6.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.50 | $475.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-469.01 | $482.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $951.02 | $951.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-470.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.50 | $470.07 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-470.07 | $476.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.50 | $946.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $953.14 | $953.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-491.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $491.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $498.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-491.67 | $505.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $996.84 | $996.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-481.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-481.78 | $481.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $963.56 | $963.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-546.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-546.37 | $546.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,092.74 | $1,092.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-529.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-529.43 | $529.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,058.86 | $1,058.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-543.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-543.91 | $543.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,087.82 | $1,087.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-553.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-553.66 | $553.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,107.32 | $1,107.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-539.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-539.48 | $539.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,078.96 | $1,078.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-516.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-516.29 | $516.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,032.58 | $1,032.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-505.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-505.50 | $505.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,011.00 | $1,011.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-498.40 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-498.40 | $498.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $996.80 | $996.80 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-235.29 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-235.29 | $235.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $470.58 | $470.58 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |