Tax Account 04-283-13-019
Owners
HILDEBRAND ERIC /ETHERIDGE SHERRIE
1485 S SHOSHONE ST
DENVER, CO 80223-3304
Account Summary
| Account ID | 04-283-13-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2513 E 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,245.07 |
| Taxed incl Special Assessments | $1,245.07 |
| Paid | $622.54 |
| Bill Total | $1,245.07 |
| Interest | $0.00 |
| Bill Balance | $622.53 |
| Prior Billed* | $622.53 |
| Total Account Balance** | $622.53 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,421.12 | $0.00 | $0.00 | $1,421.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,437.28 | $0.00 | $0.00 | $1,437.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,059.68 | $0.00 | $0.00 | $1,059.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,117.16 | $0.00 | $0.00 | $1,117.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $667.26 | $0.00 | $0.00 | $667.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $667.90 | $0.00 | $0.00 | $667.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $253.98 | $0.00 | $5.08 | $259.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $256.52 | $0.00 | $0.00 | $256.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $253.86 | $0.00 | $0.00 | $253.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $252.90 | $0.00 | $0.00 | $252.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $279.34 | $0.00 | $0.00 | $279.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $279.96 | $0.00 | $0.00 | $279.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $280.13 | $0.00 | $0.00 | $280.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $270.78 | $0.00 | $0.00 | $270.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $311.28 | $0.00 | $0.00 | $311.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $302.54 | $0.00 | $0.00 | $302.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $316.36 | $0.00 | $0.00 | $316.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $322.04 | $0.00 | $0.00 | $322.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $315.84 | $0.00 | $0.00 | $315.84 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $302.12 | $0.00 | $0.00 | $302.12 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $330.52 | $0.00 | $0.00 | $330.52 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $325.82 | $0.00 | $0.00 | $325.82 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $389.08 | $10.80 | $23.34 | $423.22 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $351.00 | $0.00 | $0.00 | $351.00 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $117.64 | $0.00 | $0.00 | $117.64 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $115.60 | $0.00 | $0.00 | $115.60 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $48.24 | $0.00 | $0.96 | $49.20 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $48.74 | $0.00 | $0.00 | $48.74 | $0.00 | $0.00 | 8.4028 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 13.32 | 13.34 | 13.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.75 | 3.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-622.54 | $622.53 |
| 01/19/2026 | Bill | HILDEBRAND ERIC /ETHERIDGE SHERRIE | $1,245.07 | $1,245.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-692.48 | $18.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $710.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-692.48 | $728.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,421.12 | $1,421.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-700.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $700.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $718.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-700.56 | $736.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,437.28 | $1,437.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-519.39 | $10.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-519.39 | $529.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.45 | $1,049.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,059.68 | $1,059.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-548.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.45 | $548.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-548.13 | $558.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.45 | $1,106.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,117.16 | $1,117.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-327.46 | $6.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-327.46 | $333.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.17 | $661.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $667.26 | $667.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-327.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.17 | $327.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.17 | $333.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-327.78 | $340.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $667.90 | $667.90 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.28 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-253.78 | $5.28 |
| 06/17/2019 | INTEREST | 2018 Interest/Penalty | $5.08 | $259.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $253.98 | $253.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-125.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.59 | $125.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.59 | $128.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-125.67 | $130.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $256.52 | $256.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-125.20 | $1.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-125.20 | $126.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.73 | $252.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $253.86 | $253.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-124.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.73 | $124.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.73 | $126.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-124.72 | $128.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $252.90 | $252.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-137.76 | $1.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-137.76 | $139.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.91 | $277.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $279.34 | $279.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-138.07 | $1.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.91 | $139.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-138.07 | $141.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $279.96 | $279.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-138.17 | $1.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-138.17 | $140.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.90 | $278.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $280.13 | $280.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-135.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-135.39 | $135.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $270.78 | $270.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-155.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-155.64 | $155.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $311.28 | $311.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-151.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-151.27 | $151.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $302.54 | $302.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-158.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-158.18 | $158.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $316.36 | $316.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-161.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-161.02 | $161.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $322.04 | $322.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-157.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-157.92 | $157.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.84 | $315.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-151.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-151.06 | $151.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.12 | $302.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-165.26 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-165.26 | $165.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $330.52 | $330.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-162.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-162.91 | $162.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $325.82 | $325.82 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-412.42 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $412.42 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $23.34 | $423.22 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $399.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $389.08 | $389.08 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-351.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $351.00 | $351.00 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-117.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $117.64 | $117.64 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-115.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $115.60 | $115.60 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-49.20 | $0.00 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $0.96 | $49.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $48.24 | $48.24 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-48.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $48.74 | $48.74 |