Tax Account 06-151-10-001
Owners
HILL CONNIE L
589 S WATERMELON DR
PUEBLO WEST, CO 81007-2817
Account Summary
| Account ID | 06-151-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 589 S WATERMELON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,295.77 |
| Taxed incl Special Assessments | $2,295.77 |
| Paid | $2,295.77 |
| 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 | $2,295.77 | $0.00 | $0.00 | $2,295.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,867.56 | $0.00 | $0.00 | $1,867.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,888.90 | $0.00 | $0.00 | $1,888.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,635.60 | $0.00 | $0.00 | $1,635.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,675.92 | $0.00 | $0.00 | $1,675.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,084.54 | $0.00 | $0.00 | $1,084.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,081.72 | $0.00 | $0.00 | $1,081.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $902.32 | $0.00 | $0.00 | $902.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,614.94 | $0.00 | $0.00 | $1,614.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,503.22 | $0.00 | $0.00 | $1,503.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,490.72 | $0.00 | $0.00 | $1,490.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,392.32 | $0.00 | $0.00 | $1,392.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,383.30 | $0.00 | $0.00 | $1,383.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,373.38 | $0.00 | $0.00 | $1,373.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,360.76 | $0.00 | $0.00 | $1,360.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,446.62 | $0.00 | $0.00 | $1,446.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,458.94 | $0.00 | $0.00 | $1,458.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,452.54 | $0.00 | $0.00 | $1,452.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,404.96 | $0.00 | $0.00 | $1,404.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $673.48 | $0.00 | $0.00 | $673.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,295.20 | $0.00 | $0.00 | $1,295.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,371.02 | $0.00 | $0.00 | $1,371.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,348.82 | $0.00 | $0.00 | $1,348.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,288.10 | $0.00 | $0.00 | $1,288.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,204.14 | $0.00 | $0.00 | $1,204.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,201.32 | $0.00 | $0.00 | $1,201.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,194.90 | $0.00 | $0.00 | $1,194.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,170.04 | $0.00 | $0.00 | $1,170.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,193.40 | $0.00 | $0.00 | $1,193.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,285.10 | $0.00 | $0.00 | $1,285.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 40.57 | 40.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | HILL CONNIE L CHECK 6680 | $-1,147.88 | $0.00 |
| 02/24/2026 | PAYMENT | HILL CONNIE L CHECK 6675 | $-1,147.89 | $1,147.88 |
| 01/19/2026 | Bill | HILL CONNIE L | $2,295.77 | $2,295.77 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-39.62 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,827.94 | $39.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,867.56 | $1,867.56 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-924.64 | $19.81 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $944.45 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-924.64 | $964.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,888.90 | $1,888.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,604.98 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.62 | $1,604.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,635.60 | $1,635.60 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,645.30 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-30.62 | $1,645.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,675.92 | $1,675.92 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-530.78 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-11.49 | $530.78 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.49 | $542.27 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-530.78 | $553.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,084.54 | $1,084.54 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-22.98 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,058.74 | $22.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,081.72 | $1,081.72 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-440.87 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.29 | $440.87 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.29 | $451.16 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-440.87 | $461.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $902.32 | $902.32 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-797.18 | $0.00 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-10.29 | $797.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.29 | $807.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-797.18 | $817.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,614.94 | $1,614.94 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-745.18 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $745.18 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-745.18 | $751.61 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $1,496.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,503.22 | $1,503.22 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-738.93 | $6.43 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-738.93 | $745.36 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $1,484.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,490.72 | $1,490.72 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-690.16 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $690.16 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $696.16 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-690.16 | $702.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,392.32 | $1,392.32 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-685.65 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $685.65 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-685.65 | $691.65 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $1,377.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,383.30 | $1,383.30 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-680.76 | $5.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-680.76 | $686.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $1,367.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,373.38 | $1,373.38 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-680.38 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-680.38 | $680.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,360.76 | $1,360.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-723.31 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-723.31 | $723.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,446.62 | $1,446.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-729.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-729.47 | $729.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,458.94 | $1,458.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-726.27 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-726.27 | $726.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,452.54 | $1,452.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-702.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-702.48 | $702.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,404.96 | $1,404.96 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-673.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $673.48 | $673.48 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-647.60 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-647.60 | $647.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,295.20 | $1,295.20 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-685.51 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-685.51 | $685.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,371.02 | $1,371.02 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-674.41 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-674.41 | $674.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,348.82 | $1,348.82 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-644.05 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-644.05 | $644.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,288.10 | $1,288.10 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-602.07 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-602.07 | $602.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,204.14 | $1,204.14 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-600.66 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-600.66 | $600.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,201.32 | $1,201.32 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-597.45 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-597.45 | $597.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,194.90 | $1,194.90 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-585.02 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-585.02 | $585.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,170.04 | $1,170.04 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-596.70 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-596.70 | $596.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,193.40 | $1,193.40 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-642.55 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-642.55 | $642.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,285.10 | $1,285.10 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $53.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |