Tax Account 05-141-16-002
Owners
FISHER CHRISTINE/COOK RICHARD
4009 HILLSIDE DR
PUEBLO, CO 81008-1702
Account Summary
| Account ID | 05-141-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4009 HILLSIDE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,819.48 |
| Taxed incl Special Assessments | $1,819.48 |
| Paid | $909.74 |
| Bill Total | $1,819.48 |
| Interest | $0.00 |
| Bill Balance | $909.74 |
| Prior Billed* | $909.74 |
| Total Account Balance** | $909.74 |
| 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 | $1,582.12 | $0.00 | $0.00 | $1,582.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,600.02 | $0.00 | $0.00 | $1,600.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,300.18 | $0.00 | $0.00 | $1,300.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,341.22 | $0.00 | $0.00 | $1,341.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,259.78 | $0.00 | $0.00 | $1,259.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,259.54 | $0.00 | $0.00 | $1,259.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $989.70 | $0.00 | $0.00 | $989.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $999.58 | $0.00 | $0.00 | $999.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $973.90 | $0.00 | $0.00 | $973.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $970.26 | $0.00 | $0.00 | $970.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $977.96 | $0.00 | $0.00 | $977.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $980.16 | $0.00 | $0.00 | $980.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,048.40 | $0.00 | $0.00 | $1,048.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,013.42 | $0.00 | $0.00 | $1,013.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,078.74 | $0.00 | $0.00 | $1,078.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,046.10 | $0.00 | $0.00 | $1,046.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,056.36 | $0.00 | $0.00 | $1,056.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,075.32 | $0.00 | $0.00 | $1,075.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $951.80 | $0.00 | $0.00 | $951.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $910.88 | $0.00 | $0.00 | $910.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $917.04 | $0.00 | $0.00 | $917.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $904.18 | $0.00 | $0.00 | $904.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $988.60 | $0.00 | $0.00 | $988.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $892.34 | $0.00 | $0.00 | $892.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $871.62 | $0.00 | $0.00 | $871.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $856.18 | $0.00 | $0.00 | $856.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $820.68 | $0.00 | $0.00 | $820.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $828.90 | $0.00 | $0.00 | $828.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $848.24 | $0.00 | $0.00 | $848.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $868.34 | $14.85 | $52.10 | $935.29 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $777.76 | $0.00 | $23.34 | $801.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $777.76 | $0.00 | $0.00 | $777.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $839.20 | $0.00 | $0.00 | $839.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $839.20 | $0.00 | $0.00 | $839.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $837.74 | $0.00 | $0.00 | $837.74 | $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 | 38.57 | 19.47 | 19.49 | 19.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-909.74 | $909.74 |
| 01/19/2026 | Bill | FISHER CHRISTINE/COOK RICHARD | $1,819.48 | $1,819.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-771.33 | $19.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.73 | $791.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-771.33 | $810.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,582.12 | $1,582.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-780.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $780.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-780.28 | $800.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $1,580.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,600.02 | $1,600.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-637.53 | $12.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.56 | $650.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-637.53 | $662.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,300.18 | $1,300.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-658.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.56 | $658.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-658.05 | $670.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.56 | $1,328.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,341.22 | $1,341.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-618.26 | $11.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.63 | $629.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-618.26 | $641.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,259.78 | $1,259.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-618.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.63 | $618.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.63 | $629.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-618.14 | $641.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,259.54 | $1,259.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-484.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.11 | $484.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-484.74 | $494.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.11 | $979.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $989.70 | $989.70 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.11 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-489.68 | $10.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-489.68 | $499.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.11 | $989.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $999.58 | $999.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-480.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.65 | $480.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.65 | $486.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-480.30 | $493.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $973.90 | $973.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-478.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $478.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-478.48 | $485.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $963.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $970.26 | $970.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-482.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.69 | $482.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.69 | $488.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-482.29 | $495.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $977.96 | $977.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-483.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.69 | $483.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.69 | $490.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-483.39 | $496.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $980.16 | $980.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-517.10 | $7.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $524.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-517.10 | $531.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,048.40 | $1,048.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-506.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-506.71 | $506.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,013.42 | $1,013.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-539.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-539.37 | $539.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,078.74 | $1,078.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-523.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-523.05 | $523.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,046.10 | $1,046.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-528.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-528.18 | $528.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,056.36 | $1,056.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-537.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-537.66 | $537.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,075.32 | $1,075.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-475.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-475.90 | $475.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $951.80 | $951.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-455.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-455.44 | $455.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $910.88 | $910.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-458.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-458.52 | $458.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $917.04 | $917.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-452.09 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-452.09 | $452.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $904.18 | $904.18 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-494.30 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-494.30 | $494.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $988.60 | $988.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-446.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-446.17 | $446.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $892.34 | $892.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-435.81 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-435.81 | $435.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $871.62 | $871.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-428.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-428.09 | $428.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $856.18 | $856.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-410.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-410.34 | $410.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $820.68 | $820.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-414.45 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-414.45 | $414.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $828.90 | $828.90 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-848.24 | $0.00 |
| 04/29/1997 | LIEN | 1995 Redemption Payment | $-1,023.00 | $848.24 |
| 04/29/1997 | LIEN | 1995 Redemption Interest/Fee | $83.71 | $1,871.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $848.24 | $1,787.53 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-920.44 | $939.29 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $1,859.73 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $52.10 | $1,874.58 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $1,822.48 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $939.29 | $1,807.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $868.34 | $868.34 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-400.55 | $0.00 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-400.55 | $400.55 |
| 05/25/1995 | PAYMENT | 1994 - Bill Payment | $396.66 | $801.10 |
| 05/25/1995 | INTEREST | 1994 Interest/Penalty | $23.34 | $404.44 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-396.66 | $381.10 |
| 01/01/1995 | Bill | 1994 Tax Bill | $777.76 | $777.76 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-777.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $777.76 | $777.76 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-839.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $839.20 | $839.20 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-839.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $839.20 | $839.20 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-837.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $837.74 | $837.74 |