Tax Account 17-000-05-013
Owners
HYDE JEANNINE THERESA/NELSON DONNA JEAN
7707 LAKEVIEW DR
PUEBLO, CO 81005-9760
Account Summary
| Account ID | 17-000-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 7707 LAKEVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,220.25 |
| Taxed incl Special Assessments | $3,220.25 |
| Paid | $3,220.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,220.25 | $0.00 | $0.00 | $3,220.25 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,427.82 | $0.00 | $48.56 | $2,476.38 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,458.80 | $10.00 | $172.12 | $2,640.92 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,964.02 | $0.00 | $0.00 | $1,964.02 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,016.30 | $0.00 | $0.00 | $2,016.30 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,129.18 | $0.00 | $0.00 | $1,129.18 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,125.58 | $0.00 | $0.00 | $1,125.58 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $820.92 | $0.00 | $0.00 | $820.92 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $822.36 | $0.00 | $0.00 | $822.36 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $783.86 | $0.00 | $0.00 | $783.86 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $779.62 | $0.00 | $0.00 | $779.62 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $710.98 | $0.00 | $0.00 | $710.98 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $705.18 | $0.00 | $0.00 | $705.18 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $722.91 | $0.00 | $0.00 | $722.91 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,446.00 | $0.00 | $0.00 | $1,446.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,523.04 | $0.00 | $0.00 | $1,523.04 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $921.88 | $0.00 | $0.00 | $921.88 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $934.92 | $0.00 | $0.00 | $934.92 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $953.56 | $0.00 | $0.00 | $953.56 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $952.78 | $0.00 | $0.00 | $952.78 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $921.02 | $0.00 | $0.00 | $921.02 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $941.58 | $0.00 | $0.00 | $941.58 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $927.12 | $0.00 | $0.00 | $927.12 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,234.60 | $0.00 | $0.00 | $1,234.60 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $692.96 | $0.00 | $0.00 | $692.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $37.96 | $0.00 | $0.00 | $37.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $38.24 | $0.00 | $0.00 | $38.24 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $38.40 | $0.00 | $0.00 | $38.40 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $40.18 | $0.00 | $0.00 | $40.18 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.02 | 51.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.17 | 14.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | HYDE JEANNINE THERESA/NELSON DONNA JEAN CHECK 3613 M AM | $-3,220.25 | $0.00 |
| 01/19/2026 | BILL | HYDE JEANNINE THERESA/NELSON DONNA JEAN | $3,220.25 | $3,220.25 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-47.21 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,429.17 | $47.21 |
| 06/06/2025 | INTEREST | 2024 Interest/Penalty | $48.56 | $2,476.38 |
| 06/06/2025 | LIEN | 2023 Redemption Payment | $-2,929.61 | $2,427.82 |
| 06/06/2025 | LIEN | 2023 Redemption Interest/Fee | $272.69 | $5,357.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,427.82 | $5,084.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,581.40 | $2,656.92 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-49.52 | $5,238.32 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $5,287.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,297.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $172.12 | $5,287.84 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,656.92 | $5,115.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,458.80 | $2,458.80 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,931.94 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-32.08 | $1,931.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,964.02 | $1,964.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-992.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.04 | $992.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.04 | $1,008.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-992.11 | $1,024.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,016.30 | $2,016.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-551.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.33 | $551.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.33 | $564.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-551.26 | $577.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,129.18 | $1,129.18 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-13.33 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-549.46 | $13.33 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-549.46 | $562.79 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-13.33 | $1,112.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,125.58 | $1,125.58 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-10.82 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-399.64 | $10.82 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-399.64 | $410.46 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.82 | $810.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $820.92 | $820.92 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.82 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-400.36 | $10.82 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.82 | $411.18 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-400.36 | $422.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $822.36 | $822.36 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-384.52 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-7.41 | $384.52 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-384.52 | $391.93 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.41 | $776.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $783.86 | $783.86 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-382.40 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.41 | $382.40 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.41 | $389.81 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-382.40 | $397.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $779.62 | $779.62 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-348.42 | $7.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $355.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-348.42 | $362.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $710.98 | $710.98 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-345.52 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.07 | $345.52 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.07 | $352.59 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-345.52 | $359.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $705.18 | $705.18 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-708.60 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-14.31 | $708.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $722.91 | $722.91 |
| 05/17/2012 | PAYMENT | 2011 - Bill Payment | $-723.00 | $0.00 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-723.00 | $723.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,446.00 | $1,446.00 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-761.52 | $0.00 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-761.52 | $761.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,523.04 | $1,523.04 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-460.94 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-460.94 | $460.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $921.88 | $921.88 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-467.46 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-467.46 | $467.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $934.92 | $934.92 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-476.78 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-476.78 | $476.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $953.56 | $953.56 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-476.39 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-476.39 | $476.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $952.78 | $952.78 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-460.51 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-460.51 | $460.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $921.02 | $921.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-470.79 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-470.79 | $470.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $941.58 | $941.58 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-463.56 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-463.56 | $463.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $927.12 | $927.12 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-617.30 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-617.30 | $617.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,234.60 | $1,234.60 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-346.48 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-346.48 | $346.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $692.96 | $692.96 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-37.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $37.96 | $37.96 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-38.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $38.24 | $38.24 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-38.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $38.40 | $38.40 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-39.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $39.36 | $39.36 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-40.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $40.18 | $40.18 |