Tax Account 04-060-11-002
Owners
HILL NELSON B JR/HILL ALICE L
2 WHITE DOVE CT
PUEBLO, CO 81001-1871
Account Summary
| Account ID | 04-060-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2003 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,189.79 |
| Taxed incl Special Assessments | $4,189.79 |
| Paid | $4,189.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
| Tax Cap | 3% High 8.0% |
| Tax Cap Type | Other |
* 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 | $4,189.79 | $0.00 | $0.00 | $4,189.79 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $1,563.02 | $0.00 | $0.00 | $1,563.02 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $1,585.50 | $0.00 | $0.00 | $1,585.50 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $1,448.12 | $0.00 | $0.00 | $1,448.12 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $1,515.34 | $0.00 | $0.00 | $1,515.34 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $1,607.58 | $0.00 | $0.00 | $1,607.58 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $1,602.00 | $0.00 | $0.00 | $1,602.00 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $1,473.34 | $0.00 | $0.00 | $1,473.34 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $1,475.82 | $0.00 | $0.00 | $1,475.82 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $1,225.56 | $0.00 | $0.00 | $1,225.56 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $1,218.94 | $0.00 | $0.00 | $1,218.94 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $1,124.16 | $0.00 | $0.00 | $1,124.16 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $1,115.02 | $0.00 | $0.00 | $1,115.02 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $1,373.02 | $0.00 | $0.00 | $1,373.02 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $1,357.16 | $0.00 | $0.00 | $1,357.16 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $1,207.06 | $0.00 | $0.00 | $1,207.06 | $0.00 | $0.00 | 7.8836 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.69 | 69.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | I WILL PROJECTS CHECK 2521 | $-4,189.79 | $0.00 |
| 01/19/2026 | Bill | HILL NELSON B JR/HILL ALICE L | $4,189.79 | $4,189.79 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-31.80 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,531.22 | $31.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,563.02 | $1,563.02 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-31.80 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,553.70 | $31.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,585.50 | $1,585.50 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-24.42 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,423.70 | $24.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,448.12 | $1,448.12 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,490.92 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-24.42 | $1,490.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,515.34 | $1,515.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.82 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,581.76 | $25.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,607.58 | $1,607.58 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-25.82 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,576.18 | $25.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,602.00 | $1,602.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-23.58 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,449.76 | $23.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,473.34 | $1,473.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-23.58 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,452.24 | $23.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,475.82 | $1,475.82 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-13.16 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,212.40 | $13.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,225.56 | $1,225.56 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-13.16 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,205.78 | $13.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,218.94 | $1,218.94 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,111.98 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.18 | $1,111.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,124.16 | $1,124.16 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-551.42 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $551.42 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $557.51 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-551.42 | $563.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,115.02 | $1,115.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-679.06 | $7.45 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $686.51 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-679.06 | $693.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,373.02 | $1,373.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-678.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-678.58 | $678.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,357.16 | $1,357.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-603.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-603.53 | $603.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,207.06 | $1,207.06 |