Tax Account 14-090-01-026
Owners
CID MICHAEL M/CID KRISTIE L
2208 HILLSIDE RD
PUEBLO, CO 81006-1831
Account Summary
| Account ID | 14-090-01-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2208 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,744.00 |
| Taxed incl Special Assessments | $1,744.00 |
| Paid | $1,744.00 |
| 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 | 70SB (70SB) |
* 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 | $1,744.00 | $0.00 | $0.00 | $1,744.00 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,689.28 | $0.00 | $16.89 | $1,706.17 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,708.64 | $0.00 | $0.00 | $1,708.64 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,905.90 | $0.00 | $0.00 | $1,905.90 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,991.36 | $0.00 | $0.00 | $1,991.36 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,521.08 | $0.00 | $0.00 | $1,521.08 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,491.52 | $0.00 | $0.00 | $1,491.52 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,289.02 | $0.00 | $0.00 | $1,289.02 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,320.36 | $0.00 | $0.00 | $1,320.36 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,373.16 | $0.00 | $0.00 | $1,373.16 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,364.78 | $0.00 | $0.00 | $1,364.78 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,292.58 | $0.00 | $0.00 | $1,292.58 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,284.86 | $0.00 | $0.00 | $1,284.86 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,390.55 | $0.00 | $0.00 | $1,390.55 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,379.54 | $0.00 | $0.00 | $1,379.54 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,439.72 | $0.00 | $0.00 | $1,439.72 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,448.60 | $0.00 | $0.00 | $1,448.60 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,411.24 | $0.00 | $0.00 | $1,411.24 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,428.92 | $0.00 | $0.00 | $1,428.92 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,368.30 | $0.00 | $0.00 | $1,368.30 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,331.58 | $0.00 | $0.00 | $1,331.58 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,317.36 | $0.00 | $0.00 | $1,317.36 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,302.04 | $0.00 | $0.00 | $1,302.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,298.54 | $0.00 | $0.00 | $1,298.54 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,227.90 | $0.00 | $0.00 | $1,227.90 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $874.94 | $0.00 | $0.00 | $874.94 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $794.72 | $0.00 | $0.00 | $794.72 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $743.24 | $0.00 | $0.00 | $743.24 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $748.58 | $0.00 | $0.00 | $748.58 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $727.42 | $0.00 | $0.00 | $727.42 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $709.88 | $0.00 | $0.00 | $709.88 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $653.50 | $0.00 | $0.00 | $653.50 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $653.50 | $0.00 | $0.00 | $653.50 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $725.38 | $0.00 | $0.00 | $725.38 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $729.88 | $0.00 | $0.00 | $729.88 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $610.46 | $0.00 | $0.00 | $610.46 | $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 | 31.24 | 31.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.98 | 11.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/14/2026 | PAYMENT | CID MICHAEL M/CID KRISTIE L PAYIT PAID BY PAYMENT PROVIDER API | $-872.00 | $0.00 |
| 02/28/2026 | PAYMENT | CID MICHAEL M/CID KRISTIE L PAYIT PAID BY PAYMENT PROVIDER API | $-872.00 | $872.00 |
| 01/19/2026 | BILL | CID MICHAEL M/CID KRISTIE L | $1,744.00 | $1,744.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-18.38 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-843.15 | $18.38 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $16.89 | $861.53 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-18.02 | $844.64 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-826.62 | $862.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,689.28 | $1,689.28 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-18.02 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-836.30 | $18.02 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-18.02 | $854.32 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-836.30 | $872.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,708.64 | $1,708.64 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.59 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-941.36 | $11.59 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-941.36 | $952.95 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.59 | $1,894.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,905.90 | $1,905.90 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.59 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-984.09 | $11.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-984.09 | $995.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.59 | $1,979.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,991.36 | $1,991.36 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-751.45 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $751.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-751.45 | $760.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $1,511.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,521.08 | $1,521.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-736.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $736.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-736.67 | $745.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $1,482.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,491.52 | $1,491.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-636.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $636.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $644.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-636.72 | $652.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,289.02 | $1,289.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-652.39 | $7.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-652.39 | $660.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $1,312.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,320.36 | $1,320.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-681.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $681.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-681.15 | $686.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $1,367.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,373.16 | $1,373.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-676.96 | $5.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $682.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-676.96 | $687.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,364.78 | $1,364.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-641.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $641.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-641.15 | $646.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $1,287.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,292.58 | $1,292.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-637.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $637.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $642.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-637.29 | $647.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,284.86 | $1,284.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-689.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $689.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $695.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-689.73 | $700.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,390.55 | $1,390.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-689.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-689.77 | $689.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,379.54 | $1,379.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-719.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-719.86 | $719.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,439.72 | $1,439.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-724.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-724.30 | $724.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,448.60 | $1,448.60 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-705.62 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-705.62 | $705.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,411.24 | $1,411.24 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-714.46 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-714.46 | $714.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,428.92 | $1,428.92 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-684.15 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-684.15 | $684.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,368.30 | $1,368.30 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-665.79 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-665.79 | $665.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,331.58 | $1,331.58 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-658.68 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-658.68 | $658.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,317.36 | $1,317.36 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-651.02 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-651.02 | $651.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,302.04 | $1,302.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-649.27 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-649.27 | $649.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,298.54 | $1,298.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-613.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-613.95 | $613.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,227.90 | $1,227.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-437.47 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-437.47 | $437.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $874.94 | $874.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-397.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-397.36 | $397.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $794.72 | $794.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-371.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-371.62 | $371.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $743.24 | $743.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-374.29 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-374.29 | $374.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $748.58 | $748.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-363.71 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-363.71 | $363.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $727.42 | $727.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-354.94 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-354.94 | $354.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $709.88 | $709.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-653.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $653.50 | $653.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-653.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $653.50 | $653.50 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-725.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $725.38 | $725.38 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-729.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $729.88 | $729.88 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-610.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $610.46 | $610.46 |