Tax Account 14-080-00-022
Owners
HILL KENT R
1858 LA SALLE RD
PUEBLO, CO 81006-1660
Account Summary
| Account ID | 14-080-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1858 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,913.25 |
| Taxed incl Special Assessments | $1,913.25 |
| Paid | $1,913.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $1,913.25 | $0.00 | $0.00 | $1,913.25 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,975.24 | $0.00 | $0.00 | $1,975.24 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,997.86 | $0.00 | $0.00 | $1,997.86 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,783.24 | $0.00 | $0.00 | $1,783.24 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,863.98 | $0.00 | $0.00 | $1,863.98 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,315.78 | $0.00 | $0.00 | $1,315.78 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,291.34 | $0.00 | $0.00 | $1,291.34 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $1,125.14 | $0.00 | $0.00 | $1,125.14 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $1,152.50 | $0.00 | $0.00 | $1,152.50 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $1,214.20 | $0.00 | $0.00 | $1,214.20 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $1,206.78 | $0.00 | $0.00 | $1,206.78 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $1,126.50 | $0.00 | $0.00 | $1,126.50 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $1,119.76 | $0.00 | $0.00 | $1,119.76 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $1,161.68 | $0.00 | $0.00 | $1,161.68 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $1,152.46 | $0.00 | $0.00 | $1,152.46 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1,222.12 | $0.00 | $0.00 | $1,222.12 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,230.40 | $0.00 | $0.00 | $1,230.40 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,201.30 | $0.00 | $0.00 | $1,201.30 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1,216.34 | $0.00 | $0.00 | $1,216.34 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,141.42 | $0.00 | $0.00 | $1,141.42 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $1,110.80 | $0.00 | $0.00 | $1,110.80 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $1,095.16 | $0.00 | $0.00 | $1,095.16 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $1,082.44 | $0.00 | $0.00 | $1,082.44 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $1,146.72 | $0.00 | $0.00 | $1,146.72 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,084.34 | $0.00 | $0.00 | $1,084.34 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $881.52 | $0.00 | $0.00 | $881.52 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $800.70 | $0.00 | $0.00 | $800.70 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $735.06 | $0.00 | $0.00 | $735.06 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $740.34 | $0.00 | $0.00 | $740.34 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $773.80 | $0.00 | $0.00 | $773.80 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $755.16 | $0.00 | $0.00 | $755.16 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $733.52 | $0.00 | $0.00 | $733.52 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $511.92 | $0.00 | $0.00 | $511.92 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $548.92 | $0.00 | $0.00 | $548.92 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $552.32 | $0.00 | $0.00 | $552.32 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $577.08 | $0.00 | $0.00 | $577.08 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-956.62 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-956.63 | $956.62 |
| 01/19/2026 | BILL | HILL KENT R | $1,913.25 | $1,913.25 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-972.27 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.35 | $972.27 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.35 | $987.62 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-972.27 | $1,002.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,975.24 | $1,975.24 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.35 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-983.58 | $15.35 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.35 | $998.93 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-983.58 | $1,014.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,997.86 | $1,997.86 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.96 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-880.66 | $10.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.96 | $891.62 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-880.66 | $902.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,783.24 | $1,783.24 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-921.03 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.96 | $921.03 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.96 | $931.99 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-921.03 | $942.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,863.98 | $1,863.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-650.02 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.87 | $650.02 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-7.87 | $657.89 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-650.02 | $665.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,315.78 | $1,315.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-637.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $637.80 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-637.80 | $645.67 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $1,283.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,291.34 | $1,291.34 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-555.77 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.80 | $555.77 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.80 | $562.57 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-555.77 | $569.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,125.14 | $1,125.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-569.45 | $6.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.80 | $576.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-569.45 | $583.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,152.50 | $1,152.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-602.30 | $4.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-602.30 | $607.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $1,209.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,214.20 | $1,214.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-598.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $598.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $603.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-598.59 | $608.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,206.78 | $1,206.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-558.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $558.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $563.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-558.77 | $567.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,126.50 | $1,126.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-555.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $555.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-555.40 | $559.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $1,115.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,119.76 | $1,119.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-576.21 | $4.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-576.21 | $580.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $1,157.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,161.68 | $1,161.68 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-576.23 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-576.23 | $576.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,152.46 | $1,152.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-611.06 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-611.06 | $611.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,222.12 | $1,222.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-615.20 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-615.20 | $615.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,230.40 | $1,230.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-600.65 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-600.65 | $600.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,201.30 | $1,201.30 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-608.17 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-608.17 | $608.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,216.34 | $1,216.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-570.71 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-570.71 | $570.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,141.42 | $1,141.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-555.40 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-555.40 | $555.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,110.80 | $1,110.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-547.58 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-547.58 | $547.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,095.16 | $1,095.16 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-541.22 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-541.22 | $541.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,082.44 | $1,082.44 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-573.36 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-573.36 | $573.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,146.72 | $1,146.72 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-542.17 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-542.17 | $542.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,084.34 | $1,084.34 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-440.76 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-440.76 | $440.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $881.52 | $881.52 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-400.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-400.35 | $400.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $800.70 | $800.70 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-735.06 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $735.06 | $735.06 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-740.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $740.34 | $740.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-386.90 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-386.90 | $386.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $773.80 | $773.80 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-377.58 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-377.58 | $377.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $755.16 | $755.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-733.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $733.52 | $733.52 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-511.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $511.92 | $511.92 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-548.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $548.92 | $548.92 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-276.16 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-276.16 | $276.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $552.32 | $552.32 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-577.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $577.08 | $577.08 |