Tax Account 06-113-03-036
Owners
HILL RICHARD F/HILL KELLY M
307 S PIN HIGH DR
PUEBLO WEST, CO 81007-6034
Account Summary
| Account ID | 06-113-03-036 |
|---|---|
| Account Type | Real Estate |
| Location | 307 S PIN HIGH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,255.80 |
| Taxed incl Special Assessments | $3,255.80 |
| Paid | $1,627.90 |
| Bill Total | $3,255.80 |
| Interest | $0.00 |
| Bill Balance | $1,627.90 |
| Prior Billed* | $1,627.90 |
| Total Account Balance** | $1,627.90 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,148.00 | $0.00 | $0.00 | $3,148.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,185.18 | $0.00 | $0.00 | $3,185.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,817.46 | $0.00 | $0.00 | $2,817.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,888.54 | $0.00 | $0.00 | $2,888.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,422.06 | $0.00 | $0.00 | $2,422.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,416.16 | $0.00 | $0.00 | $2,416.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,087.70 | $0.00 | $0.00 | $2,087.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,090.24 | $0.00 | $0.00 | $2,090.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,907.24 | $0.00 | $0.00 | $1,907.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,891.38 | $0.00 | $0.00 | $1,891.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,860.04 | $0.00 | $0.00 | $1,860.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,847.98 | $0.00 | $0.00 | $1,847.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,875.84 | $0.00 | $0.00 | $1,875.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,858.60 | $0.00 | $0.00 | $1,858.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,986.62 | $0.00 | $0.00 | $1,986.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,003.18 | $0.00 | $0.00 | $2,003.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,048.94 | $0.00 | $0.00 | $2,048.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,080.56 | $0.00 | $0.00 | $2,080.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,988.92 | $0.00 | $0.00 | $1,988.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,912.52 | $0.00 | $0.00 | $1,912.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,048.66 | $0.00 | $0.00 | $2,048.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,015.48 | $0.00 | $0.00 | $2,015.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,036.48 | $0.00 | $0.00 | $2,036.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,903.72 | $0.00 | $0.00 | $1,903.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,132.38 | $0.00 | $0.00 | $2,132.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,120.98 | $0.00 | $0.00 | $2,120.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,787.04 | $0.00 | $0.00 | $1,787.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,822.72 | $0.00 | $0.00 | $1,822.72 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,780.92 | $0.00 | $0.00 | $1,780.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,776.38 | $0.00 | $0.00 | $1,776.38 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,908.10 | $0.00 | $0.00 | $1,908.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,908.10 | $0.00 | $0.00 | $1,908.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,374.26 | $0.00 | $0.00 | $2,374.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,374.26 | $0.00 | $0.00 | $2,374.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $2,326.52 | $0.00 | $0.00 | $2,326.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.81 | 22.62 | 22.64 | 22.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.62 | 48.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.62 | 48.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,627.90 | $1,627.90 |
| 01/19/2026 | Bill | HILL RICHARD F/HILL KELLY M | $3,255.80 | $3,255.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,549.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.05 | $1,549.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,549.95 | $1,574.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.05 | $3,123.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,148.00 | $3,148.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,568.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.05 | $1,568.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.05 | $1,592.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,568.54 | $1,616.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,185.18 | $3,185.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,390.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.56 | $1,390.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,390.17 | $1,408.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.56 | $2,798.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,817.46 | $2,817.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,425.71 | $18.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,425.71 | $1,444.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.56 | $2,869.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,888.54 | $2,888.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,195.50 | $15.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,195.50 | $1,211.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.53 | $2,406.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,422.06 | $2,422.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,192.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.53 | $1,192.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,192.55 | $1,208.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.53 | $2,400.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,416.16 | $2,416.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,030.53 | $13.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,030.53 | $1,043.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.32 | $2,074.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,087.70 | $2,087.70 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.32 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,031.80 | $13.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,031.80 | $1,045.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.32 | $2,076.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,090.24 | $2,090.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-945.46 | $8.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.16 | $953.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-945.46 | $961.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,907.24 | $1,907.24 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,875.06 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-16.32 | $1,875.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,891.38 | $1,891.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-922.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $922.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-922.00 | $930.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $1,852.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,860.04 | $1,860.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-915.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $915.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $923.99 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-915.97 | $932.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,847.98 | $1,847.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-929.82 | $8.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.10 | $937.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-929.82 | $946.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,875.84 | $1,875.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-929.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-929.30 | $929.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,858.60 | $1,858.60 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-993.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-993.31 | $993.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,986.62 | $1,986.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,001.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,001.59 | $1,001.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,003.18 | $2,003.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,024.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,024.47 | $1,024.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,048.94 | $2,048.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,040.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,040.28 | $1,040.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,080.56 | $2,080.56 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-994.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-994.46 | $994.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,988.92 | $1,988.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-956.26 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-956.26 | $956.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,912.52 | $1,912.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,024.33 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,024.33 | $1,024.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,048.66 | $2,048.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,007.74 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,007.74 | $1,007.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,015.48 | $2,015.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,018.24 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,018.24 | $1,018.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,036.48 | $2,036.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-951.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-951.86 | $951.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,903.72 | $1,903.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,066.19 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,066.19 | $1,066.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,132.38 | $2,132.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,060.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,060.49 | $1,060.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,120.98 | $2,120.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-893.52 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-893.52 | $893.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,787.04 | $1,787.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-911.36 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-911.36 | $911.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,822.72 | $1,822.72 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-890.46 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-890.46 | $890.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,780.92 | $1,780.92 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-888.19 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-888.19 | $888.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,776.38 | $1,776.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,908.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,908.10 | $1,908.10 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,908.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,908.10 | $1,908.10 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-2,374.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,374.26 | $2,374.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-2,374.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,374.26 | $2,374.26 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-2,326.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,326.52 | $2,326.52 |