Tax Account 06-102-08-011
Owners
HILL PATRICIA J
638 W DOMINGO DR
PUEBLO WEST, CO 81007-1863
Account Summary
| Account ID | 06-102-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 638 W DOMINGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,332.03 |
| Taxed incl Special Assessments | $2,332.03 |
| Paid | $2,332.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,332.03 | $0.00 | $0.00 | $2,332.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,830.52 | $0.00 | $0.00 | $1,830.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,852.44 | $0.00 | $0.00 | $1,852.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,295.36 | $0.00 | $0.00 | $1,295.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,328.96 | $0.00 | $0.00 | $1,328.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,244.56 | $0.00 | $0.00 | $1,244.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,241.10 | $0.00 | $0.00 | $1,241.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,009.30 | $0.00 | $0.00 | $1,009.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,010.52 | $0.00 | $20.21 | $1,030.73 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $991.10 | $0.00 | $29.74 | $1,020.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $982.90 | $0.00 | $0.00 | $982.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $885.00 | $0.00 | $0.00 | $885.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $789.64 | $0.00 | $15.79 | $805.43 | $0.00 | $0.00 | 9.7677 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | HILL PATRICIA J CHECK 000000000008423 | $-2,332.03 | $0.00 |
| 01/19/2026 | Bill | HILL PATRICIA J | $2,332.03 | $2,332.03 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,791.40 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-39.12 | $1,791.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,830.52 | $1,830.52 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,813.32 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-39.12 | $1,813.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,852.44 | $1,852.44 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-26.14 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,269.22 | $26.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,295.36 | $1,295.36 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-26.14 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,302.82 | $26.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,328.96 | $1,328.96 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,219.54 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-25.02 | $1,219.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,244.56 | $1,244.56 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-25.02 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,216.08 | $25.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,241.10 | $1,241.10 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-21.96 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-987.34 | $21.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,009.30 | $1,009.30 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-22.40 | $0.00 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,008.33 | $22.40 |
| 06/28/2018 | INTEREST | 2017 Interest/Penalty | $20.21 | $1,030.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,010.52 | $1,010.52 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,005.16 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-15.68 | $1,005.16 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $29.74 | $1,020.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $991.10 | $991.10 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-967.68 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-15.22 | $967.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $982.90 | $982.90 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.38 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-870.62 | $14.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $885.00 | $885.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-13.85 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-791.58 | $13.85 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $15.79 | $805.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $789.64 | $789.64 |