Tax Account 47-190-00-026
Owners
HAMBRIC DONNA R TRUST DATED 05/01/2018
PO BOX 786
RYE, CO 81069-0786
Account Summary
| Account ID | 47-190-00-026 |
|---|---|
| Account Type | Real Estate |
| Location | 8080 HIDDEN CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,286.22 |
| Taxed incl Special Assessments | $2,286.22 |
| Paid | $1,143.11 |
| Bill Total | $2,286.22 |
| Interest | $0.00 |
| Bill Balance | $1,143.11 |
| Prior Billed* | $1,143.11 |
| Total Account Balance** | $1,143.11 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,116.06 | $0.00 | $0.00 | $1,116.06 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,128.78 | $0.00 | $0.00 | $1,128.78 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,298.36 | $0.00 | $0.00 | $1,298.36 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,998.08 | $0.00 | $0.00 | $1,998.08 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,730.38 | $0.00 | $0.00 | $1,730.38 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,726.30 | $0.00 | $0.00 | $1,726.30 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,586.76 | $0.00 | $0.00 | $1,586.76 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,589.12 | $0.00 | $0.00 | $1,589.12 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,521.30 | $0.00 | $0.00 | $1,521.30 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,425.60 | $0.00 | $0.00 | $1,425.60 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,373.78 | $0.00 | $0.00 | $1,373.78 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,363.74 | $0.00 | $0.00 | $1,363.74 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,430.59 | $0.00 | $0.00 | $1,430.59 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $344.16 | $0.00 | $0.00 | $344.16 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $21.19 | $0.00 | $0.00 | $21.19 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $21.30 | $0.00 | $0.00 | $21.30 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $20.42 | $0.00 | $0.00 | $20.42 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $20.78 | $0.00 | $0.00 | $20.78 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $21.46 | $0.00 | $0.00 | $21.46 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $20.81 | $0.00 | $0.00 | $20.81 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $20.40 | $0.00 | $0.00 | $20.40 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $20.12 | $0.00 | $0.00 | $20.12 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $19.57 | $0.00 | $0.00 | $19.57 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $18.33 | $0.00 | $0.00 | $18.33 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $18.16 | $0.00 | $0.00 | $18.16 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $17.48 | $0.00 | $0.00 | $17.48 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $17.90 | $0.00 | $0.00 | $17.90 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $18.30 | $0.00 | $0.00 | $18.30 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $620.92 | $0.00 | $0.00 | $620.92 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $619.14 | $0.00 | $0.00 | $619.14 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $5.22 | $0.00 | $0.00 | $5.22 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $5.22 | $0.00 | $0.16 | $5.38 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 21.11 | 21.13 | 21.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.63 | 13.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003347 | $-1,143.11 | $1,143.11 |
| 01/19/2026 | Bill | HAMBRIC DONNA R TRUST DATED 05/01/2018 | $2,286.22 | $2,286.22 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-543.08 | $14.95 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $558.03 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-543.08 | $572.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,116.06 | $1,116.06 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-29.90 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,098.88 | $29.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,128.78 | $1,128.78 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-26.68 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,271.68 | $26.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,298.36 | $1,298.36 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-985.70 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-13.34 | $985.70 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.34 | $999.04 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-985.70 | $1,012.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,998.08 | $1,998.08 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-23.20 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,707.18 | $23.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,730.38 | $1,730.38 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-851.55 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-11.60 | $851.55 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-851.55 | $863.15 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.60 | $1,714.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,726.30 | $1,726.30 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,565.58 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-21.18 | $1,565.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,586.76 | $1,586.76 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.59 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-783.97 | $10.59 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-783.97 | $794.56 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.59 | $1,578.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,589.12 | $1,589.12 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,507.68 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-13.62 | $1,507.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,521.30 | $1,521.30 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-13.62 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,411.98 | $13.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,425.60 | $1,425.60 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-13.18 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,360.60 | $13.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,373.78 | $1,373.78 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.18 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,350.56 | $13.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,363.74 | $1,363.74 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,416.82 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-13.77 | $1,416.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,430.59 | $1,430.59 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-344.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $344.16 | $344.16 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-21.19 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $21.19 | $21.19 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-21.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $21.30 | $21.30 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-20.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $20.42 | $20.42 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-20.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $20.78 | $20.78 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-21.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $21.46 | $21.46 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-20.81 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $20.81 | $20.81 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-20.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $20.40 | $20.40 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-20.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $20.12 | $20.12 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-19.57 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $19.57 | $19.57 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-18.33 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $18.33 | $18.33 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-18.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $18.16 | $18.16 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-17.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.48 | $17.48 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-17.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $17.90 | $17.90 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-18.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $18.30 | $18.30 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-310.46 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-310.46 | $310.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $620.92 | $620.92 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-309.57 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-309.57 | $309.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $619.14 | $619.14 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-5.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $5.22 | $5.22 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-5.38 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $0.16 | $5.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $5.22 | $5.22 |