Tax Account 04-083-08-011
Owners
HILL ANDREW J
9 WENTWORTH PLACE
PUEBLO, CO 81001
Account Summary
| Account ID | 04-083-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 9 WENTWORTH PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,758.35 |
| Taxed incl Special Assessments | $2,758.35 |
| Paid | $2,758.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,758.35 | $0.00 | $0.00 | $2,758.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,571.04 | $0.00 | $0.00 | $1,571.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,588.70 | $0.00 | $15.88 | $1,604.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,403.18 | $0.00 | $0.00 | $1,403.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,448.12 | $0.00 | $0.00 | $1,448.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,400.52 | $0.00 | $0.00 | $1,400.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,401.30 | $0.00 | $0.00 | $1,401.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,155.82 | $0.00 | $0.00 | $1,155.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,167.22 | $0.00 | $0.00 | $1,167.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,109.16 | $0.00 | $0.00 | $1,109.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,815.68 | $0.00 | $0.00 | $1,815.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,739.16 | $0.00 | $0.00 | $1,739.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,743.04 | $0.00 | $0.00 | $1,743.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,791.68 | $0.00 | $0.00 | $1,791.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,731.88 | $0.00 | $0.00 | $1,731.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,863.22 | $0.00 | $0.00 | $1,863.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,807.00 | $0.00 | $0.00 | $1,807.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,910.16 | $0.00 | $0.00 | $1,910.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,944.40 | $0.00 | $0.00 | $1,944.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,783.26 | $0.00 | $0.00 | $1,783.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,706.60 | $0.00 | $0.00 | $1,706.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,757.76 | $0.00 | $0.00 | $1,757.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,596.04 | $0.00 | $0.00 | $1,596.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,627.12 | $0.00 | $0.00 | $1,627.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,468.68 | $0.00 | $0.00 | $1,468.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,399.66 | $0.00 | $0.00 | $1,399.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,374.88 | $0.00 | $0.00 | $1,374.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,586.76 | $0.00 | $0.00 | $1,586.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,602.64 | $14.85 | $40.07 | $1,657.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.00 | $10.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.47 | 59.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.76 | 52.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.76 | 52.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,379.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,379.18 | $1,379.17 |
| 01/19/2026 | Bill | HILL ANDREW J | $2,758.35 | $2,758.35 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,518.76 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-52.28 | $1,518.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,571.04 | $1,571.04 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,551.78 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-52.80 | $1,551.78 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $15.88 | $1,604.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,588.70 | $1,588.70 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,362.98 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-40.20 | $1,362.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,403.18 | $1,403.18 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,407.92 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-40.20 | $1,407.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,448.12 | $1,448.12 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-38.96 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,361.56 | $38.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,400.52 | $1,400.52 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-38.96 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,362.34 | $38.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,401.30 | $1,401.30 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-36.68 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,119.14 | $36.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,155.82 | $1,155.82 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-36.68 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,130.54 | $36.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,167.22 | $1,167.22 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-542.14 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-12.44 | $542.14 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.44 | $554.58 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-542.14 | $567.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,109.16 | $1,109.16 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-24.88 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,790.80 | $24.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,815.68 | $1,815.68 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,715.38 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-23.78 | $1,715.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,739.16 | $1,739.16 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,719.26 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-23.78 | $1,719.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,743.04 | $1,743.04 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,767.42 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-24.26 | $1,767.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,791.68 | $1,791.68 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,731.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,731.88 | $1,731.88 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,863.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,863.22 | $1,863.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-903.50 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-903.50 | $903.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,807.00 | $1,807.00 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,910.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,910.16 | $1,910.16 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,944.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,944.40 | $1,944.40 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,783.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,783.26 | $1,783.26 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,706.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,706.60 | $1,706.60 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-878.88 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-878.88 | $878.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,757.76 | $1,757.76 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,596.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,596.04 | $1,596.04 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-813.56 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-813.56 | $813.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,627.12 | $1,627.12 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-734.34 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-734.34 | $734.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,468.68 | $1,468.68 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-699.83 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-699.83 | $699.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,399.66 | $1,399.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-687.44 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-687.44 | $687.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,374.88 | $1,374.88 |
| 12/21/1999 | LIEN | 1997 Redemption Payment | $-1,017.79 | $0.00 |
| 12/21/1999 | LIEN | 1997 Redemption Interest/Fee | $157.55 | $1,017.79 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-793.38 | $860.24 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-793.38 | $1,653.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,586.76 | $2,447.00 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $860.24 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-841.39 | $875.09 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $40.07 | $1,716.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,676.41 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $860.24 | $1,661.56 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-801.32 | $801.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,602.64 | $1,602.64 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-10.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |