Tax Account 07-010-10-034
Owners
HILLTOP
1542 PRIMROSE LN
PUEBLO, CO 81008-2831
Account Summary
| Account ID | 07-010-10-034 |
|---|---|
| Account Type | Real Estate |
| Location | 455 S ESCALANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,976.53 |
| Taxed incl Special Assessments | $1,976.53 |
| Paid | $1,976.53 |
| 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 | $1,976.53 | $0.00 | $0.00 | $1,976.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,820.50 | $0.00 | $0.00 | $1,820.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,842.30 | $0.00 | $0.00 | $1,842.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,181.36 | $0.00 | $0.00 | $1,181.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,211.00 | $0.00 | $0.00 | $1,211.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $996.34 | $0.00 | $0.00 | $996.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $993.66 | $0.00 | $0.00 | $993.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $899.92 | $0.00 | $0.00 | $899.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $901.00 | $0.00 | $0.00 | $901.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $784.42 | $0.00 | $0.00 | $784.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $777.94 | $0.00 | $0.00 | $777.94 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | HILLTOP CHECK 000000000000116 | $-1,976.53 | $0.00 |
| 01/19/2026 | Bill | HILLTOP | $1,976.53 | $1,976.53 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-38.98 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,781.52 | $38.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,820.50 | $1,820.50 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-38.98 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,803.32 | $38.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,842.30 | $1,842.30 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-24.64 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,156.72 | $24.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,181.36 | $1,181.36 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-24.64 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,186.36 | $24.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,211.00 | $1,211.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-974.50 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-21.84 | $974.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $996.34 | $996.34 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-21.84 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-971.82 | $21.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $993.66 | $993.66 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-20.56 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-879.36 | $20.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $899.92 | $899.92 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-20.56 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-880.44 | $20.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $901.00 | $901.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-771.10 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-13.32 | $771.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $784.42 | $784.42 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-764.62 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.32 | $764.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $777.94 | $777.94 |