Tax Account 05-141-06-019
Owners
CONDER JERRY MARTIN/REED CONDER CHELBIE LYNN
4038 HILLSIDE DR
PUEBLO, CO 81008-1703
Account Summary
| Account ID | 05-141-06-019 |
|---|---|
| Account Type | Real Estate |
| Location | 4038 HILLSIDE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,702.38 |
| Taxed incl Special Assessments | $1,702.38 |
| Paid | $851.19 |
| Bill Total | $1,702.38 |
| Interest | $0.00 |
| Bill Balance | $851.19 |
| Prior Billed* | $851.19 |
| Total Account Balance** | $851.19 |
| 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 | $1,584.06 | $0.00 | $0.00 | $1,584.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,601.98 | $0.00 | $0.00 | $1,601.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,709.50 | $0.00 | $0.00 | $1,709.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,764.38 | $0.00 | $0.00 | $1,764.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,222.42 | $0.00 | $0.00 | $1,222.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,221.78 | $0.00 | $0.00 | $1,221.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $962.24 | $0.00 | $0.00 | $962.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $862.30 | $0.00 | $0.00 | $862.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $831.16 | $0.00 | $0.00 | $831.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $828.04 | $0.00 | $0.00 | $828.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $837.48 | $0.00 | $16.75 | $854.23 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $839.36 | $0.00 | $0.00 | $839.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $909.62 | $0.00 | $0.00 | $909.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $879.26 | $0.00 | $0.00 | $879.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $944.26 | $0.00 | $0.00 | $944.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $914.88 | $0.00 | $0.00 | $914.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $923.16 | $0.00 | $0.00 | $923.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $939.72 | $0.00 | $0.00 | $939.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $837.34 | $0.00 | $0.00 | $837.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $801.34 | $0.00 | $0.00 | $801.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $786.88 | $0.00 | $0.00 | $786.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $775.84 | $0.00 | $0.00 | $775.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $861.48 | $0.00 | $0.00 | $861.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $777.58 | $0.00 | $0.00 | $777.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $710.08 | $0.00 | $0.00 | $710.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $697.50 | $0.00 | $0.00 | $697.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $661.92 | $0.00 | $0.00 | $661.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $668.54 | $0.00 | $0.00 | $668.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $682.66 | $0.00 | $0.00 | $682.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $698.84 | $0.00 | $0.00 | $698.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $734.66 | $0.00 | $0.00 | $734.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $734.66 | $0.00 | $0.00 | $734.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $804.36 | $0.00 | $0.00 | $804.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $804.36 | $0.00 | $0.00 | $804.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $803.50 | $0.00 | $0.00 | $803.50 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 18.22 | 18.24 | 18.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .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 | 22.33 | 22.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-851.19 | $851.19 |
| 01/19/2026 | Bill | CONDER JERRY MARTIN/REED CONDER CHELBIE LYNN | $1,702.38 | $1,702.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-772.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.74 | $772.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.74 | $792.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-772.29 | $811.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,584.06 | $1,584.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-781.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.74 | $781.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.74 | $800.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-781.25 | $820.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,601.98 | $1,601.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-838.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.52 | $838.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.52 | $854.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-838.23 | $871.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,709.50 | $1,709.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-865.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.52 | $865.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-865.67 | $882.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.52 | $1,747.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,764.38 | $1,764.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-599.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $599.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-599.93 | $611.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $1,211.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,222.42 | $1,222.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-599.61 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.28 | $599.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.28 | $610.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-599.61 | $622.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,221.78 | $1,221.78 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-471.29 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.83 | $471.29 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.83 | $481.12 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-471.29 | $490.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $962.24 | $962.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-422.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.72 | $422.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.72 | $431.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-422.43 | $439.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $862.30 | $862.30 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-409.91 | $5.67 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-409.91 | $415.58 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $825.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $831.16 | $831.16 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-408.35 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $408.35 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $414.02 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-408.35 | $419.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $828.04 | $828.04 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-842.54 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-11.69 | $842.54 |
| 06/04/2015 | INTEREST | 2014 Interest/Penalty | $16.75 | $854.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $837.48 | $837.48 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-413.95 | $5.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-413.95 | $419.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $833.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $839.36 | $839.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-448.65 | $6.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-448.65 | $454.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $903.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $909.62 | $909.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-439.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-439.63 | $439.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $879.26 | $879.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-472.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-472.13 | $472.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $944.26 | $944.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-457.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-457.44 | $457.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $914.88 | $914.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-461.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-461.58 | $461.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $923.16 | $923.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-469.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-469.86 | $469.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $939.72 | $939.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-418.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-418.67 | $418.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $837.34 | $837.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-400.67 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-400.67 | $400.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $801.34 | $801.34 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-393.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-393.44 | $393.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $786.88 | $786.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-387.92 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-387.92 | $387.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $775.84 | $775.84 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-430.74 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-430.74 | $430.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $861.48 | $861.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-388.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-388.79 | $388.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $777.58 | $777.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-355.04 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-355.04 | $355.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $710.08 | $710.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-348.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-348.75 | $348.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $697.50 | $697.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-330.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-330.96 | $330.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $661.92 | $661.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-334.27 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-334.27 | $334.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $668.54 | $668.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-341.33 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-341.33 | $341.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $682.66 | $682.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-349.42 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-349.42 | $349.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $698.84 | $698.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-734.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $734.66 | $734.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-734.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $734.66 | $734.66 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-804.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $804.36 | $804.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-804.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $804.36 | $804.36 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-803.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $803.50 | $803.50 |