Tax Account 06-242-10-013
Owners
HILL GARY R
1015 S SADDLEROCK DR
PUEBLO WEST, CO 81007-3079
Account Summary
| Account ID | 06-242-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1015 S SADDLEROCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,158.19 |
| Taxed incl Special Assessments | $1,158.19 |
| Paid | $1,158.19 |
| 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 | $1,158.19 | $0.00 | $0.00 | $1,158.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $699.92 | $10.00 | $41.99 | $751.91 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $707.92 | $0.00 | $21.24 | $729.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $756.58 | $0.00 | $22.70 | $779.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $775.88 | $0.00 | $0.00 | $775.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $604.26 | $0.00 | $0.00 | $604.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $602.32 | $0.00 | $0.00 | $602.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $459.62 | $10.00 | $27.58 | $497.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $460.16 | $0.00 | $0.00 | $460.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $390.72 | $0.00 | $0.00 | $390.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $387.48 | $0.00 | $11.62 | $399.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $371.22 | $0.00 | $0.00 | $371.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $368.82 | $0.00 | $0.00 | $368.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $380.43 | $0.00 | $0.00 | $380.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $376.92 | $0.00 | $0.00 | $376.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $450.10 | $0.00 | $0.00 | $450.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $454.36 | $0.00 | $0.00 | $454.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $462.54 | $0.00 | $0.00 | $462.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $469.68 | $0.00 | $0.00 | $469.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $558.34 | $0.00 | $0.00 | $558.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $536.88 | $0.00 | $0.00 | $536.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $669.76 | $0.00 | $0.00 | $669.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $658.90 | $0.00 | $0.00 | $658.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $645.12 | $0.00 | $0.00 | $645.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $603.06 | $0.00 | $0.00 | $603.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $703.50 | $0.00 | $0.00 | $703.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $609.85 | $0.00 | $0.00 | $609.85 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $648.24 | $0.00 | $0.00 | $648.24 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $654.48 | $0.00 | $0.00 | $654.48 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $0.00 | $0.00 | $45.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $42.06 | $0.00 | $0.00 | $42.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.26 | 3.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | HILL GARY R CASH | $-1,158.19 | $0.00 |
| 03/16/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-828.67 | $1,158.19 |
| 03/16/2026 | LIEN | 2024 REDEMPTION INTEREST | $53.76 | $1,986.86 |
| 03/16/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,933.10 |
| 01/19/2026 | Bill | HILL GARY R | $1,158.19 | $1,926.10 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-726.48 | $767.91 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,494.39 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-15.43 | $1,504.39 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $41.99 | $1,519.82 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,477.83 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $767.91 | $1,467.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $699.92 | $699.92 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-15.00 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-714.16 | $15.00 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $21.24 | $729.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $707.92 | $707.92 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-769.00 | $0.00 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-10.28 | $769.00 |
| 07/19/2023 | INTEREST | 2022 Interest/Penalty | $22.70 | $779.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $756.58 | $756.58 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.98 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-765.90 | $9.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $775.88 | $775.88 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-596.52 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-7.74 | $596.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $604.26 | $604.26 |
| 04/16/2020 | LIEN | 2018 Redemption Payment | $-553.98 | $0.00 |
| 04/16/2020 | LIEN | 2018 Redemption Interest/Fee | $42.78 | $553.98 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.74 | $511.20 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-594.58 | $518.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $602.32 | $1,113.52 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $511.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.21 | $521.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-480.99 | $527.41 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $27.58 | $1,008.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $980.82 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $511.20 | $970.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $459.62 | $459.62 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-454.30 | $5.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $460.16 | $460.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-387.38 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.34 | $387.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $390.72 | $390.72 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-395.66 | $3.44 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $11.62 | $399.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $387.48 | $387.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-184.01 | $1.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-184.01 | $185.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.60 | $369.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $371.22 | $371.22 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-365.62 | $3.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $368.82 | $368.82 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-377.14 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $377.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $380.43 | $380.43 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-376.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $376.92 | $376.92 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-450.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $450.10 | $450.10 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-454.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $454.36 | $454.36 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-462.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $462.54 | $462.54 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-469.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $469.68 | $469.68 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-558.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $558.34 | $558.34 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-268.44 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-268.44 | $268.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $536.88 | $536.88 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-334.88 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-334.88 | $334.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $669.76 | $669.76 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-329.45 | $0.00 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-329.45 | $329.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $658.90 | $658.90 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-322.56 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-322.56 | $322.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $645.12 | $645.12 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-301.53 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-301.53 | $301.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $603.06 | $603.06 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-351.75 | $0.00 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-351.75 | $351.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $703.50 | $703.50 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-259.98 | $0.00 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-349.87 | $259.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $609.85 | $609.85 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-324.12 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-324.12 | $324.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $648.24 | $648.24 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-327.24 | $0.00 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-327.24 | $327.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $654.48 | $654.48 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-22.95 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-22.95 | $22.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-21.03 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-21.03 | $21.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $42.06 | $42.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |