Tax Account 05-220-01-003
Owners
HILL DIANE ELIZABETH / HILL THOMAS DEEWAYNE
3007 W 28TH ST
PUEBLO, CO 81003-1033
Account Summary
| Account ID | 05-220-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3007 W 28TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,352.37 |
| Taxed incl Special Assessments | $1,352.37 |
| Paid | $1,352.37 |
| 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 | $1,352.37 | $0.00 | $0.00 | $1,352.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,059.16 | $0.00 | $0.00 | $1,059.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,070.46 | $0.00 | $0.00 | $1,070.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $968.20 | $0.00 | $0.00 | $968.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $998.68 | $0.00 | $0.00 | $998.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $805.54 | $0.00 | $0.00 | $805.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $805.52 | $0.00 | $0.00 | $805.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $585.10 | $0.00 | $0.00 | $585.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $590.96 | $0.00 | $0.00 | $590.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $289.76 | $0.00 | $0.00 | $289.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $288.66 | $0.00 | $0.00 | $288.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $144.18 | $0.00 | $0.00 | $144.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $144.48 | $0.00 | $0.00 | $144.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $167.76 | $0.00 | $0.00 | $167.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $320.02 | $0.00 | $0.00 | $320.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $423.30 | $0.00 | $0.00 | $423.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $410.06 | $0.00 | $0.00 | $410.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $207.20 | $0.00 | $0.00 | $207.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $210.92 | $0.00 | $0.00 | $210.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $197.60 | $0.00 | $0.00 | $197.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $378.20 | $0.00 | $3.78 | $381.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $385.62 | $0.00 | $0.00 | $385.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $380.20 | $0.00 | $0.00 | $380.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $185.48 | $0.00 | $0.00 | $185.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $334.84 | $0.00 | $0.00 | $334.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $265.66 | $0.00 | $0.00 | $265.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $260.96 | $0.00 | $0.00 | $260.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $218.10 | $0.00 | $0.00 | $218.10 | $0.00 | $0.00 | 6.8367 | 60D |
| 1997 REAL ESTATE TAXES | $220.78 | $0.00 | $0.00 | $220.78 | $0.00 | $0.00 | 6.9207 | 60D |
| 1996 REAL ESTATE TAXES | $208.86 | $0.00 | $0.00 | $208.86 | $0.00 | $0.00 | 7.5402 | 60D |
| 1995 REAL ESTATE TAXES | $214.94 | $0.00 | $0.00 | $214.94 | $0.00 | $0.00 | 7.7592 | 60D |
| 1994 REAL ESTATE TAXES | $226.10 | $0.00 | $0.00 | $226.10 | $0.00 | $0.00 | 7.4616 | 60D |
| 1993 REAL ESTATE TAXES | $226.10 | $0.00 | $0.00 | $226.10 | $0.00 | $0.00 | 7.4616 | 60D |
| 1992 REAL ESTATE TAXES | $264.14 | $0.00 | $0.00 | $264.14 | $0.00 | $0.00 | 7.4616 | 60D |
| 1991 REAL ESTATE TAXES | $264.14 | $0.00 | $0.00 | $264.14 | $0.00 | $0.00 | 7.4616 | 60D |
| 1990 REAL ESTATE TAXES | $268.72 | $0.00 | $0.00 | $268.72 | $0.00 | $0.00 | 7.0713 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CORNERSTONE HOME LENDING, INC ACH | $-676.18 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CORNERSTONE HOME LENDING INC | $-676.19 | $676.18 |
| 01/19/2026 | BILL | HILL DIANE ELIZABETH / HILL THOMAS DEEWAYNE | $1,352.37 | $1,352.37 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.40 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-515.18 | $14.40 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-515.18 | $529.58 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.40 | $1,044.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,059.16 | $1,059.16 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.40 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-520.83 | $14.40 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-520.83 | $535.23 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.40 | $1,056.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,070.46 | $1,070.46 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-474.75 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.35 | $474.75 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.35 | $484.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-474.75 | $493.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $968.20 | $968.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-489.99 | $9.35 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-489.99 | $499.34 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.35 | $989.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $998.68 | $998.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-395.33 | $7.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-395.33 | $402.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.44 | $798.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $805.54 | $805.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-395.32 | $7.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-395.32 | $402.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.44 | $798.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $805.52 | $805.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-286.57 | $5.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-286.57 | $292.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.98 | $579.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $585.10 | $585.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-289.50 | $5.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-289.50 | $295.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.98 | $584.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $590.96 | $590.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-142.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $142.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $144.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-142.90 | $146.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $289.76 | $289.76 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-284.70 | $3.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $288.66 | $288.66 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-140.28 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $140.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $144.18 | $144.18 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-140.58 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $140.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $144.48 | $144.48 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-163.28 | $4.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $167.76 | $167.76 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-320.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $320.02 | $320.02 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-423.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $423.30 | $423.30 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-410.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $410.06 | $410.06 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-207.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $207.20 | $207.20 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-105.46 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-105.46 | $105.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $210.92 | $210.92 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-197.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $197.60 | $197.60 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-192.88 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $3.78 | $192.88 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-189.10 | $189.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $378.20 | $378.20 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-385.62 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $385.62 | $385.62 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-380.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $380.20 | $380.20 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-185.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $185.48 | $185.48 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-167.42 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-167.42 | $167.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $334.84 | $334.84 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-265.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $265.66 | $265.66 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-260.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $260.96 | $260.96 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-218.10 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $218.10 | $218.10 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-220.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $220.78 | $220.78 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-208.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $208.86 | $208.86 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-214.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $214.94 | $214.94 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-226.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $226.10 | $226.10 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-226.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $226.10 | $226.10 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-264.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $264.14 | $264.14 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-264.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $264.14 | $264.14 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-268.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $268.72 | $268.72 |