Tax Account 14-110-02-011
Owners
HILLSIDE ROAD LLC
5793 INTERSTATE 25
WALSENBURG, CO 81089-9703
Account Summary
| Account ID | 14-110-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 28780 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,676.54 |
| Taxed incl Special Assessments | $1,676.54 |
| Paid | $1,676.54 |
| 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 | $1,676.54 | $0.00 | $0.00 | $1,676.54 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,568.34 | $0.00 | $0.00 | $1,568.34 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,586.50 | $0.00 | $0.00 | $1,586.50 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,324.22 | $0.00 | $0.00 | $1,324.22 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,383.46 | $0.00 | $0.00 | $1,383.46 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,200.76 | $0.00 | $0.00 | $1,200.76 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,178.58 | $0.00 | $0.00 | $1,178.58 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,002.54 | $0.00 | $0.00 | $1,002.54 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,026.90 | $0.00 | $0.00 | $1,026.90 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,043.22 | $0.00 | $0.00 | $1,043.22 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,036.86 | $0.00 | $0.00 | $1,036.86 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,004.48 | $0.00 | $0.00 | $1,004.48 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $998.46 | $0.00 | $0.00 | $998.46 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,075.66 | $0.00 | $0.00 | $1,075.66 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,067.14 | $0.00 | $0.00 | $1,067.14 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,192.50 | $0.00 | $0.00 | $1,192.50 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,200.16 | $0.00 | $0.00 | $1,200.16 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,192.64 | $0.00 | $0.00 | $1,192.64 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,207.58 | $0.00 | $0.00 | $1,207.58 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,139.08 | $0.00 | $0.00 | $1,139.08 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,108.52 | $0.00 | $0.00 | $1,108.52 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,108.52 | $0.00 | $0.00 | $1,108.52 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,095.64 | $0.00 | $0.00 | $1,095.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,133.88 | $0.00 | $0.00 | $1,133.88 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,072.20 | $0.00 | $0.00 | $1,072.20 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $972.52 | $0.00 | $0.00 | $972.52 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $883.36 | $0.00 | $0.00 | $883.36 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $813.78 | $0.00 | $0.00 | $813.78 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $819.64 | $0.00 | $0.00 | $819.64 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $799.82 | $0.00 | $0.00 | $799.82 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $780.54 | $0.00 | $0.00 | $780.54 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $771.48 | $0.00 | $0.00 | $771.48 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $733.52 | $0.00 | $0.00 | $733.52 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $757.20 | $0.00 | $0.00 | $757.20 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $761.88 | $0.00 | $0.00 | $761.88 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $752.76 | $0.00 | $0.00 | $752.76 | $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 | 21.42 | 21.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | HILLSIDE ROAD LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,676.54 | $0.00 |
| 01/19/2026 | BILL | HILLSIDE ROAD LLC | $1,676.54 | $1,676.54 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-25.40 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,542.94 | $25.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,568.34 | $1,568.34 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-25.40 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,561.10 | $25.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,586.50 | $1,586.50 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,308.00 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-16.22 | $1,308.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,324.22 | $1,324.22 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.11 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-683.62 | $8.11 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-683.62 | $691.73 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.11 | $1,375.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,383.46 | $1,383.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-593.20 | $7.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-593.20 | $600.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.18 | $1,193.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,200.76 | $1,200.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-582.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.18 | $582.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.18 | $589.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-582.11 | $596.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,178.58 | $1,178.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-495.21 | $6.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.06 | $501.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-495.21 | $507.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,002.54 | $1,002.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-507.39 | $6.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-507.39 | $513.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.06 | $1,020.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,026.90 | $1,026.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-517.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $517.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $521.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-517.49 | $525.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,043.22 | $1,043.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-514.31 | $4.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $518.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-514.31 | $522.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,036.86 | $1,036.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-498.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $498.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $502.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-498.25 | $506.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,004.48 | $1,004.48 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-495.24 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $495.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-495.24 | $499.23 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $994.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $998.46 | $998.46 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-533.54 | $4.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $537.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-533.54 | $542.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,075.66 | $1,075.66 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-533.57 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-533.57 | $533.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,067.14 | $1,067.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-596.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-596.25 | $596.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,192.50 | $1,192.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-600.08 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-600.08 | $600.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,200.16 | $1,200.16 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-596.32 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-596.32 | $596.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,192.64 | $1,192.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-603.79 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-603.79 | $603.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,207.58 | $1,207.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-569.54 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-569.54 | $569.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,139.08 | $1,139.08 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-554.26 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-554.26 | $554.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,108.52 | $1,108.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-554.26 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-554.26 | $554.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,108.52 | $1,108.52 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-547.82 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-547.82 | $547.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,095.64 | $1,095.64 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-566.94 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-566.94 | $566.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,133.88 | $1,133.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-536.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-536.10 | $536.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,072.20 | $1,072.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-486.26 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-486.26 | $486.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $972.52 | $972.52 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-441.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-441.68 | $441.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $883.36 | $883.36 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-406.89 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-406.89 | $406.89 |
| 01/01/1999 | BILL | 1998 Tax Bill | $813.78 | $813.78 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-409.82 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-409.82 | $409.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $819.64 | $819.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-399.91 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-399.91 | $399.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $799.82 | $799.82 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-390.27 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-390.27 | $390.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $780.54 | $780.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-771.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $771.48 | $771.48 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-733.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $733.52 | $733.52 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-757.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $757.20 | $757.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-761.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $761.88 | $761.88 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-752.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $752.76 | $752.76 |