Tax Account 05-254-11-006
Owners
HILL JO ANNE E
426 W 14TH ST
PUEBLO, CO 81003-2708
Account Summary
| Account ID | 05-254-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 426 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,786.67 |
| Taxed incl Special Assessments | $1,786.67 |
| Paid | $1,786.67 |
| 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 | $1,786.67 | $0.00 | $0.00 | $1,786.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,638.70 | $0.00 | $0.00 | $1,638.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,008.84 | $0.00 | $10.09 | $1,018.93 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $609.08 | $10.00 | $69.53 | $688.61 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $628.58 | $0.00 | $18.85 | $647.43 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $591.48 | $10.00 | $35.49 | $636.97 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $591.68 | $0.00 | $17.75 | $609.43 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $510.70 | $0.00 | $0.00 | $510.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $515.70 | $0.00 | $0.00 | $515.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $507.28 | $0.00 | $0.00 | $507.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $505.40 | $0.00 | $0.00 | $505.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $402.86 | $0.00 | $0.00 | $402.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $403.76 | $0.00 | $0.00 | $403.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $497.29 | $0.00 | $0.00 | $497.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $948.50 | $0.00 | $0.00 | $948.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,112.66 | $0.00 | $0.00 | $1,112.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,078.92 | $0.00 | $0.00 | $1,078.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,110.02 | $0.00 | $0.00 | $1,110.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,129.92 | $0.00 | $0.00 | $1,129.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,047.66 | $0.00 | $0.00 | $1,047.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,002.62 | $0.00 | $0.00 | $1,002.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $999.26 | $0.00 | $0.00 | $999.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $985.22 | $0.00 | $0.00 | $985.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $966.78 | $0.00 | $0.00 | $966.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $872.64 | $0.00 | $0.00 | $872.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $786.34 | $0.00 | $0.00 | $786.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $683.82 | $0.00 | $0.00 | $683.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $761.88 | $0.00 | $0.00 | $761.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $769.50 | $0.00 | $0.00 | $769.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $776.10 | $0.00 | $0.00 | $776.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $794.48 | $0.00 | $0.00 | $794.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $798.86 | $0.00 | $0.00 | $798.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $798.86 | $0.00 | $0.00 | $798.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $869.48 | $0.00 | $0.00 | $869.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $869.48 | $0.00 | $0.00 | $869.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $838.62 | $0.00 | $0.00 | $838.62 | $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 | 37.86 | 38.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.16 | 13.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | HILL ANDREW CASH | $-893.33 | $0.00 |
| 02/27/2026 | PAYMENT | HILL JO ANNE E PAYIT PAID BY PAYMENT PROVIDER API | $-893.34 | $893.33 |
| 01/19/2026 | BILL | HILL JO ANNE E | $1,786.67 | $1,786.67 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-40.60 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,598.10 | $40.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,638.70 | $1,638.70 |
| 07/24/2024 | LIEN | 2022 Redemption Payment | $-753.58 | $0.00 |
| 07/24/2024 | LIEN | 2022 Redemption Interest/Fee | $89.95 | $753.58 |
| 05/24/2024 | LIEN | 2020 Redemption Payment | $-814.20 | $663.63 |
| 05/24/2024 | LIEN | 2020 Redemption Interest/Fee | $163.23 | $1,477.83 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-41.01 | $1,314.60 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-977.92 | $1,355.61 |
| 05/22/2024 | INTEREST | 2023 Interest/Penalty | $10.09 | $2,333.53 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-654.12 | $2,323.44 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,977.56 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-24.49 | $2,987.56 |
| 01/30/2024 | INTEREST | 2022 Interest/Penalty | $69.53 | $3,012.05 |
| 01/30/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,942.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,008.84 | $2,932.52 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $663.63 | $1,923.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $609.08 | $1,260.05 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-623.64 | $650.97 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-23.79 | $1,274.61 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $18.85 | $1,298.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $628.58 | $1,279.55 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-22.75 | $650.97 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-604.22 | $673.72 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,277.94 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $35.49 | $1,287.94 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,252.45 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $650.97 | $1,242.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $591.48 | $591.48 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-22.10 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-587.33 | $22.10 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $17.75 | $609.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $591.68 | $591.68 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-20.46 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-490.24 | $20.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $510.70 | $510.70 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-495.24 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.46 | $495.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $515.70 | $515.70 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-493.62 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.66 | $493.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $507.28 | $507.28 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-13.66 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-491.74 | $13.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $505.40 | $505.40 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-10.88 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-391.98 | $10.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $402.86 | $402.86 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.88 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-392.88 | $10.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $403.76 | $403.76 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-484.00 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-13.29 | $484.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $497.29 | $497.29 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-948.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $948.50 | $948.50 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,112.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,112.66 | $1,112.66 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,078.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,078.92 | $1,078.92 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,110.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,110.02 | $1,110.02 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,129.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,129.92 | $1,129.92 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,047.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,047.66 | $1,047.66 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,002.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,002.62 | $1,002.62 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-999.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $999.26 | $999.26 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-985.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $985.22 | $985.22 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-966.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $966.78 | $966.78 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-872.64 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $872.64 | $872.64 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-786.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $786.34 | $786.34 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-683.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $683.82 | $683.82 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-761.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $761.88 | $761.88 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-769.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $769.50 | $769.50 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-388.05 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-388.05 | $388.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $776.10 | $776.10 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-397.24 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-397.24 | $397.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $794.48 | $794.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-798.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $798.86 | $798.86 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-798.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $798.86 | $798.86 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-869.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $869.48 | $869.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-869.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $869.48 | $869.48 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-838.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $838.62 | $838.62 |