Tax Account 23-000-00-427
Owners
HULL SAM VAN
2037 W 19TH ST
PUEBLO, CO 81003-3822
Account Summary
| Account ID | 23-000-00-427 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16.38 |
| Taxed incl Special Assessments | $16.38 |
| Paid | $16.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 102.403 |
| Tax District | 70NB (70NB) |
* 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 | $16.38 | $0.00 | $0.00 | $16.38 | $0.00 | $0.00 | 10.2403 | 70NB |
| 2024 REAL ESTATE TAXES | $17.35 | $0.00 | $0.00 | $17.35 | $0.00 | $0.00 | 10.2045 | 70NB |
| 2023 REAL ESTATE TAXES | $16.49 | $0.00 | $0.00 | $16.49 | $0.00 | $0.00 | 10.3057 | 70NB |
| 2022 REAL ESTATE TAXES | $16.35 | $0.00 | $0.00 | $16.35 | $0.00 | $0.00 | 10.2169 | 70NB |
| 2021 REAL ESTATE TAXES | $18.34 | $0.00 | $0.00 | $18.34 | $0.00 | $0.00 | 10.1898 | 70NB |
| 2020 REAL ESTATE TAXES | $18.36 | $0.00 | $0.00 | $18.36 | $0.00 | $0.00 | 10.2020 | 70NB |
| 2019 REAL ESTATE TAXES | $17.91 | $0.00 | $0.54 | $18.45 | $0.00 | $0.00 | 10.1787 | 70NB |
| 2018 REAL ESTATE TAXES | $17.00 | $0.00 | $0.00 | $17.00 | $0.00 | $0.00 | 10.1799 | 70NB |
| 2017 REAL ESTATE TAXES | $17.02 | $0.00 | $0.00 | $17.02 | $0.00 | $0.00 | 10.1939 | 70NB |
| 2016 REAL ESTATE TAXES | $15.63 | $0.00 | $0.00 | $15.63 | $0.00 | $0.00 | 10.2162 | 70NB |
| 2015 REAL ESTATE TAXES | $15.56 | $0.00 | $0.00 | $15.56 | $0.00 | $0.00 | 10.1731 | 70NB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | VAN HULL JOHN M CASH | $-16.38 | $0.00 |
| 01/19/2026 | Bill | HULL SAM VAN | $16.38 | $16.38 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-17.35 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $17.35 | $17.35 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-16.49 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16.49 | $16.49 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-16.35 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16.35 | $16.35 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-18.34 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $18.34 | $18.34 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.36 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $18.36 | $18.36 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-18.45 | $0.00 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $0.54 | $18.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17.91 | $17.91 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-17.00 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $17.00 | $17.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.02 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $17.02 | $17.02 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-15.63 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15.63 | $15.63 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-15.56 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $15.56 | $15.56 |