Tax Account 05-050-15-023
Owners
HILDRETH CHRISTOPHER A
1102 E ORCHID DR
PUEBLO WEST, CO 81007-1098
HILDRETH SARAH B
Account Summary
| Account ID | 05-050-15-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1102 E ORCHID DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,013.26 |
| Taxed incl Special Assessments | $3,013.26 |
| Paid | $3,013.26 |
| 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 | $3,013.26 | $0.00 | $0.00 | $3,013.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,356.00 | $0.00 | $0.00 | $2,356.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,384.08 | $0.00 | $0.00 | $2,384.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,507.60 | $0.00 | $0.00 | $2,507.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,569.60 | $0.00 | $0.00 | $2,569.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,965.10 | $0.00 | $0.00 | $1,965.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,960.24 | $0.00 | $0.00 | $1,960.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,761.66 | $0.00 | $0.00 | $1,761.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,763.80 | $0.00 | $0.00 | $1,763.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,701.28 | $0.00 | $0.00 | $1,701.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,687.14 | $0.00 | $0.00 | $1,687.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,484.86 | $0.00 | $0.00 | $1,484.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,475.22 | $0.00 | $0.00 | $1,475.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,511.86 | $0.00 | $0.00 | $1,511.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,497.96 | $0.00 | $0.00 | $1,497.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,704.50 | $0.00 | $0.00 | $1,704.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,718.58 | $0.00 | $0.00 | $1,718.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,618.36 | $0.00 | $0.00 | $1,618.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,643.34 | $0.00 | $0.00 | $1,643.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,613.08 | $0.00 | $0.00 | $1,613.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,551.12 | $0.00 | $0.00 | $1,551.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,607.40 | $0.00 | $0.00 | $1,607.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,581.38 | $0.00 | $0.00 | $1,581.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,664.94 | $0.00 | $0.00 | $1,664.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.61 | $61.65 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $264.68 | $0.00 | $0.00 | $264.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $342.37 | $0.00 | $1.34 | $343.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $1.19 | $35.19 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $34.28 | $0.00 | $1.20 | $35.48 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $71.98 | $7.42 | $4.68 | $84.08 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 41.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 282.65 | 312.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,506.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,506.63 | $1,506.63 |
| 01/19/2026 | BILL | HILDRETH CHRISTOPHER A | $3,013.26 | $3,013.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,159.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.63 | $1,159.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,159.37 | $1,178.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.63 | $2,337.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,356.00 | $2,356.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,173.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.63 | $1,173.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.63 | $1,192.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,173.41 | $1,210.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,384.08 | $2,384.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,237.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.52 | $1,237.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.52 | $1,253.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,237.28 | $1,270.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,507.60 | $2,507.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,268.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.52 | $1,268.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,268.28 | $1,284.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.52 | $2,553.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,569.60 | $2,569.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-969.95 | $12.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.60 | $982.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-969.95 | $995.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,965.10 | $1,965.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-967.52 | $12.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.60 | $980.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-967.52 | $992.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,960.24 | $1,960.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-869.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.24 | $869.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-869.59 | $880.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.24 | $1,750.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,761.66 | $1,761.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-870.66 | $11.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-870.66 | $881.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.24 | $1,752.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,763.80 | $1,763.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-843.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $843.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $850.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-843.36 | $857.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,701.28 | $1,701.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-836.29 | $7.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-836.29 | $843.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $1,679.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,687.14 | $1,687.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-736.03 | $6.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $742.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-736.03 | $748.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,484.86 | $1,484.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-731.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $731.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-731.21 | $737.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $1,468.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,475.22 | $1,475.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-749.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.53 | $749.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.53 | $755.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-749.40 | $762.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,511.86 | $1,511.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-748.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-748.98 | $748.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,497.96 | $1,497.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-852.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-852.25 | $852.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,704.50 | $1,704.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-859.29 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-859.29 | $859.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,718.58 | $1,718.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-809.18 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-809.18 | $809.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,618.36 | $1,618.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-821.67 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-821.67 | $821.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,643.34 | $1,643.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-806.54 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-806.54 | $806.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,613.08 | $1,613.08 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-775.56 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-775.56 | $775.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,551.12 | $1,551.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-803.70 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-803.70 | $803.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,607.40 | $1,607.40 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-790.69 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-790.69 | $790.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,581.38 | $1,581.38 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-832.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-832.47 | $832.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,664.94 | $1,664.94 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-61.65 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $0.61 | $61.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-198.40 | $0.00 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $198.40 |
| 01/01/1994 | BILL | 1993 Tax Bill | $264.68 | $264.68 |
| 09/15/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 09/15/1993 | PAYMENT | 1991 - Bill Payment | $-312.65 | $18.83 |
| 09/15/1993 | PAYMENT | 1991 - Bill Payment | $-31.06 | $331.48 |
| 09/15/1993 | PAYMENT | 1990 - Bill Payment | $-35.19 | $362.54 |
| 09/15/1993 | PAYMENT | 1989 - Bill Payment | $-35.48 | $397.73 |
| 09/15/1993 | PAYMENT | 1988 - Bill Payment | $-76.66 | $433.21 |
| 09/15/1993 | PAYMENT | 1988 - Bill Payment | $-7.42 | $509.87 |
| 09/15/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $517.29 |
| 09/15/1993 | INTEREST | 1991 Interest/Penalty | $1.34 | $516.74 |
| 09/15/1993 | INTEREST | 1990 Interest/Penalty | $1.19 | $515.40 |
| 09/15/1993 | INTEREST | 1989 Interest/Penalty | $1.20 | $514.21 |
| 09/15/1993 | INTEREST | 1988 Interest/Penalty | $7.42 | $513.01 |
| 09/15/1993 | INTEREST | 1988 Interest/Penalty | $4.68 | $505.59 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $500.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $342.37 | $482.63 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $140.26 |
| 01/01/1990 | BILL | 1989 Tax Bill | $34.28 | $106.26 |
| 01/01/1989 | BILL | 1988 Tax Bill | $71.98 | $71.98 |