Tax Account 37-060-03-004
Owners
HOID SHERIE LYNN
PO BOX 8462
PUEBLO, CO 81008
Account Summary
| Account ID | 37-060-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,332.71 |
| Taxed incl Special Assessments | $1,332.71 |
| Paid | $1,332.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $1,332.71 | $0.00 | $0.00 | $1,332.71 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,568.44 | $0.00 | $0.00 | $1,568.44 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,588.80 | $0.00 | $0.00 | $1,588.80 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,427.48 | $0.00 | $0.00 | $1,427.48 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,423.10 | $0.00 | $0.00 | $1,423.10 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,116.44 | $0.00 | $0.00 | $1,116.44 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,114.46 | $0.00 | $0.00 | $1,114.46 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,124.16 | $0.00 | $0.00 | $1,124.16 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,126.52 | $0.00 | $0.00 | $1,126.52 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,310.30 | $0.00 | $0.00 | $1,310.30 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,187.50 | $0.00 | $0.00 | $1,187.50 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,037.78 | $0.00 | $0.00 | $1,037.78 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,030.44 | $0.00 | $5.15 | $1,035.59 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,201.39 | $0.00 | $0.00 | $1,201.39 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,111.44 | $0.00 | $0.00 | $1,111.44 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,712.72 | $0.00 | $0.00 | $1,712.72 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,729.96 | $0.00 | $0.00 | $1,729.96 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,554.04 | $0.00 | $0.00 | $1,554.04 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.08 | 3.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | HOID SHERIE LYNN CHECK 000000000001124 | $-666.35 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002023 | $-666.36 | $666.35 |
| 01/19/2026 | BILL | HOID SHERIE LYNN | $1,332.71 | $1,332.71 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2.66 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-781.56 | $2.66 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-781.56 | $784.22 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-2.66 | $1,565.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,568.44 | $1,568.44 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-791.74 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-2.66 | $791.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.66 | $794.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-791.74 | $797.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,588.80 | $1,588.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-711.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $711.44 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-711.44 | $713.74 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $1,425.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,427.48 | $1,427.48 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-709.25 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $709.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-709.25 | $711.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $1,420.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,423.10 | $1,423.10 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.78 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-556.44 | $1.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-556.44 | $558.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.78 | $1,114.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,116.44 | $1,116.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-555.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.78 | $555.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.78 | $557.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-555.45 | $559.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,114.46 | $1,114.46 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.78 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-560.30 | $1.78 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.78 | $562.08 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-560.30 | $563.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,124.16 | $1,124.16 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-561.48 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-1.78 | $561.48 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.78 | $563.26 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-561.48 | $565.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,126.52 | $1,126.52 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-653.62 | $1.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-653.62 | $655.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $1,308.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,310.30 | $1,310.30 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-592.22 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $592.22 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-592.22 | $593.75 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $1,185.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,187.50 | $1,187.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-517.55 | $1.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.34 | $518.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-517.55 | $520.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,037.78 | $1,037.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-513.88 | $1.34 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-519.02 | $515.22 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.35 | $1,034.24 |
| 03/04/2014 | INTEREST | 2013 Interest/Penalty | $5.15 | $1,035.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,030.44 | $1,030.44 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,198.28 | $3.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,201.39 | $1,201.39 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,111.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,111.44 | $1,111.44 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,712.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,712.72 | $1,712.72 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,729.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,729.96 | $1,729.96 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,554.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,554.04 | $1,554.04 |