Tax Account 05-050-08-002
Owners
HILLENBRAND PAUL/HILLENBRAND VICKIE
422 N BOYERO AVE
PUEBLO WEST, CO 81007-1274
Account Summary
| Account ID | 05-050-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 422 N BOYERO AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,236.08 |
| Taxed incl Special Assessments | $2,236.08 |
| Paid | $2,236.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,236.08 | $0.00 | $0.00 | $2,236.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,295.94 | $0.00 | $0.00 | $2,295.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,323.32 | $0.00 | $0.00 | $2,323.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,163.34 | $0.00 | $0.00 | $2,163.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,217.64 | $0.00 | $0.00 | $2,217.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,963.08 | $0.00 | $0.00 | $1,963.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,956.94 | $0.00 | $0.00 | $1,956.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,771.58 | $0.00 | $0.00 | $1,771.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,773.72 | $0.00 | $0.00 | $1,773.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,587.76 | $0.00 | $0.00 | $1,587.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,574.56 | $0.00 | $0.00 | $1,574.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,539.90 | $0.00 | $0.00 | $1,539.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,529.92 | $0.00 | $0.00 | $1,529.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,579.18 | $0.00 | $0.00 | $1,579.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,564.66 | $0.00 | $0.00 | $1,564.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,696.96 | $0.00 | $0.00 | $1,696.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,711.58 | $0.00 | $0.00 | $1,711.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,730.26 | $0.00 | $0.00 | $1,730.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,756.96 | $0.00 | $0.00 | $1,756.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,565.28 | $0.00 | $0.00 | $1,565.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,505.16 | $0.00 | $0.00 | $1,505.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,539.86 | $0.00 | $0.00 | $1,539.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,514.92 | $0.00 | $0.00 | $1,514.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,463.74 | $0.00 | $0.00 | $1,463.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $4.59 | $233.89 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $10.80 | $3.59 | $134.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $77.58 | $0.00 | $0.00 | $77.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .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 | $-1,118.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,118.04 | $1,118.04 |
| 01/19/2026 | BILL | HILLENBRAND PAUL/HILLENBRAND VICKIE | $2,236.08 | $2,236.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,129.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.22 | $1,129.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.22 | $1,147.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,129.75 | $1,166.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,295.94 | $2,295.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,143.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.22 | $1,143.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,143.44 | $1,161.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.22 | $2,305.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,323.32 | $2,323.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,067.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.25 | $1,067.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.25 | $1,081.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,067.42 | $1,095.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,163.34 | $2,163.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,094.57 | $14.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.25 | $1,108.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,094.57 | $1,123.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,217.64 | $2,217.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-968.96 | $12.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-968.96 | $981.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.58 | $1,950.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,963.08 | $1,963.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-965.89 | $12.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-965.89 | $978.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.58 | $1,944.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,956.94 | $1,956.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-874.48 | $11.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-874.48 | $885.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.31 | $1,760.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,771.58 | $1,771.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-875.55 | $11.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.31 | $886.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-875.55 | $898.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,773.72 | $1,773.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-787.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.79 | $787.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.79 | $793.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-787.09 | $800.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,587.76 | $1,587.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-780.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.79 | $780.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-780.49 | $787.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.79 | $1,567.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,574.56 | $1,574.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-763.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.64 | $763.31 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-763.31 | $769.95 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.64 | $1,533.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,539.90 | $1,539.90 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-758.32 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.64 | $758.32 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.64 | $764.96 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-758.32 | $771.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,529.92 | $1,529.92 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-782.77 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $782.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $789.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-782.77 | $796.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,579.18 | $1,579.18 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-782.33 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-782.33 | $782.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,564.66 | $1,564.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-848.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-848.48 | $848.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,696.96 | $1,696.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-855.79 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-855.79 | $855.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,711.58 | $1,711.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-865.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-865.13 | $865.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,730.26 | $1,730.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-878.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-878.48 | $878.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,756.96 | $1,756.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-782.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-782.64 | $782.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,565.28 | $1,565.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-752.58 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-752.58 | $752.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,505.16 | $1,505.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-769.93 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-769.93 | $769.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,539.86 | $1,539.86 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-757.46 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-757.46 | $757.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,514.92 | $1,514.92 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-731.87 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-731.87 | $731.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,463.74 | $1,463.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $115.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 06/26/2000 | LIEN | 1999 Redemption Payment | $-241.68 | $0.00 |
| 06/26/2000 | LIEN | 1999 Redemption Interest/Fee | $2.79 | $241.68 |
| 06/26/2000 | LIEN | 1998 Redemption Payment | $-92.54 | $238.89 |
| 06/26/2000 | LIEN | 1998 Redemption Interest/Fee | $14.30 | $331.43 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-233.89 | $317.13 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $238.89 | $551.02 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $4.59 | $312.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $307.54 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $78.24 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-63.44 | $89.04 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $152.48 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.59 | $141.68 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $78.24 | $138.09 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-77.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $77.58 | $77.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |