Tax Account 05-111-08-034
Owners
HILL DALLAS LEE
4913 CRESTED HILL
PUEBLO, CO 81008-2812
Account Summary
| Account ID | 05-111-08-034 |
|---|---|
| Account Type | Real Estate |
| Location | 4913 CRESTED HILL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,143.38 |
| Taxed incl Special Assessments | $2,143.38 |
| Paid | $2,143.38 |
| 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 | $2,143.38 | $0.00 | $0.00 | $2,143.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,682.62 | $0.00 | $0.00 | $1,682.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,700.62 | $0.00 | $0.00 | $1,700.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,796.86 | $0.00 | $0.00 | $1,796.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,854.00 | $0.00 | $0.00 | $1,854.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,705.96 | $0.00 | $0.00 | $1,705.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,706.02 | $0.00 | $0.00 | $1,706.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,400.26 | $0.00 | $0.00 | $1,400.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,414.24 | $0.00 | $0.00 | $1,414.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,403.66 | $0.00 | $0.00 | $1,403.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,398.38 | $0.00 | $0.00 | $1,398.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,322.32 | $0.00 | $0.00 | $1,322.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,325.28 | $0.00 | $0.00 | $1,325.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,347.30 | $0.00 | $0.00 | $1,347.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,302.34 | $0.00 | $0.00 | $1,302.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,457.78 | $0.00 | $0.00 | $1,457.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,414.24 | $0.00 | $0.00 | $1,414.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,529.98 | $0.00 | $0.00 | $1,529.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,557.42 | $0.00 | $0.00 | $1,557.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,498.60 | $0.00 | $0.00 | $1,498.60 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,434.18 | $0.00 | $0.00 | $1,434.18 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,405.42 | $0.00 | $0.00 | $1,405.42 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $667.76 | $0.00 | $0.00 | $667.76 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.44 | 45.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,071.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,071.69 | $1,071.69 |
| 01/19/2026 | BILL | HILL DALLAS LEE | $2,143.38 | $2,143.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-820.56 | $20.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.75 | $841.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-820.56 | $862.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,682.62 | $1,682.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-829.56 | $20.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-829.56 | $850.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.75 | $1,679.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,700.62 | $1,700.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-881.07 | $17.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-881.07 | $898.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.36 | $1,779.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,796.86 | $1,796.86 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-909.64 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-17.36 | $909.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-909.64 | $927.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.36 | $1,836.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,854.00 | $1,854.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-837.23 | $15.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-837.23 | $852.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.75 | $1,690.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,705.96 | $1,705.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-837.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.75 | $837.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.75 | $853.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-837.26 | $868.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,706.02 | $1,706.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-685.83 | $14.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.30 | $700.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-685.83 | $714.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,400.26 | $1,400.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-692.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.30 | $692.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-692.82 | $707.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.30 | $1,399.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,414.24 | $1,414.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-692.25 | $9.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-692.25 | $701.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.58 | $1,394.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,403.66 | $1,403.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-689.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.58 | $689.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.58 | $699.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-689.61 | $708.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,398.38 | $1,398.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-652.12 | $9.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.04 | $661.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-652.12 | $670.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,322.32 | $1,322.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-653.60 | $9.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-653.60 | $662.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.04 | $1,316.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,325.28 | $1,325.28 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-18.24 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,329.06 | $18.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,347.30 | $1,347.30 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-651.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-651.17 | $651.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,302.34 | $1,302.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-728.89 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-728.89 | $728.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,457.78 | $1,457.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-707.12 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-707.12 | $707.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,414.24 | $1,414.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-764.99 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-764.99 | $764.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,529.98 | $1,529.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-778.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-778.71 | $778.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,557.42 | $1,557.42 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-749.30 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-749.30 | $749.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,498.60 | $1,498.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-717.09 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-717.09 | $717.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,434.18 | $1,434.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-702.71 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-702.71 | $702.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,405.42 | $1,405.42 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-333.88 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-333.88 | $333.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $667.76 | $667.76 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-95.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |