Tax Account 06-241-24-010
Owners
HILL BERNARD P/HILL LINDA M
237 E POPPY LN
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-241-24-010 |
|---|---|
| Account Type | Real Estate |
| Location | 237 E POPPY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,611.79 |
| Taxed incl Special Assessments | $1,611.79 |
| Paid | $0.00 |
| Bill Total | $1,660.15 |
| Interest | $48.36 |
| Bill Balance | $1,611.79 |
| Prior Billed* | $1,611.79 |
| Total Account Balance** | $1,668.21 |
| 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 | $1,621.26 | $0.00 | $16.21 | $1,637.47 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,639.76 | $0.00 | $0.00 | $1,639.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,220.28 | $0.00 | $0.00 | $1,220.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,250.98 | $0.00 | $0.00 | $1,250.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $971.10 | $0.00 | $0.00 | $971.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $967.80 | $0.00 | $0.00 | $967.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $842.32 | $0.00 | $0.00 | $842.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,554.88 | $0.00 | $15.55 | $1,570.43 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,492.02 | $0.00 | $0.00 | $1,492.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,479.62 | $0.00 | $0.00 | $1,479.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,465.82 | $0.00 | $0.00 | $1,465.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,456.32 | $0.00 | $0.00 | $1,456.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,468.30 | $0.00 | $0.00 | $1,468.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,454.82 | $0.00 | $0.00 | $1,454.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,612.50 | $0.00 | $0.00 | $1,612.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,626.70 | $0.00 | $0.00 | $1,626.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,600.38 | $0.00 | $0.00 | $1,600.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,625.08 | $0.00 | $0.00 | $1,625.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,484.90 | $0.00 | $0.00 | $1,484.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $237.12 | $0.00 | $0.00 | $237.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $217.26 | $0.00 | $0.00 | $217.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $202.66 | $0.00 | $0.00 | $202.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $166.20 | $0.00 | $0.00 | $166.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | .00 | 31.46 | 31.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HILL BERNARD P/HILL LINDA M | $1,611.79 | $1,611.79 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,600.85 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-36.62 | $1,600.85 |
| 05/16/2025 | INTEREST | 2024 Interest/Penalty | $16.21 | $1,637.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,621.26 | $1,621.26 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-36.26 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,603.50 | $36.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,639.76 | $1,639.76 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,195.14 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-25.14 | $1,195.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,220.28 | $1,220.28 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,225.84 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.14 | $1,225.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,250.98 | $1,250.98 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-949.58 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-21.52 | $949.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $971.10 | $971.10 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-21.52 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-946.28 | $21.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $967.80 | $967.80 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-822.50 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-19.82 | $822.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $842.32 | $842.32 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-20.02 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,550.41 | $20.02 |
| 05/23/2018 | INTEREST | 2017 Interest/Penalty | $15.55 | $1,570.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,554.88 | $1,554.88 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-12.76 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,479.26 | $12.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,492.02 | $1,492.02 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-12.76 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,466.86 | $12.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,479.62 | $1,479.62 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,453.18 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-12.64 | $1,453.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,465.82 | $1,465.82 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,443.68 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-12.64 | $1,443.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,456.32 | $1,456.32 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,455.62 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-12.68 | $1,455.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,468.30 | $1,468.30 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,454.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,454.82 | $1,454.82 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,612.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,612.50 | $1,612.50 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,626.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,626.70 | $1,626.70 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,600.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,600.38 | $1,600.38 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,625.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,625.08 | $1,625.08 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,484.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,484.90 | $1,484.90 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-237.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $237.12 | $237.12 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-217.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $217.26 | $217.26 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-202.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $202.66 | $202.66 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-185.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-166.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $166.20 | $166.20 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $101.36 | $101.36 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-85.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.28 | $85.28 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |