Tax Account 14-120-01-027
Owners
HILL BENONA J / HILL CHERYL
30176 HILLSIDE RD
PUEBLO, CO 81006-9533
Account Summary
| Account ID | 14-120-01-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1204 30TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,177.92 |
| Taxed incl Special Assessments | $2,177.92 |
| Paid | $2,177.92 |
| 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 | $2,177.92 | $0.00 | $0.00 | $2,177.92 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,070.84 | $0.00 | $0.00 | $1,070.84 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,085.66 | $0.00 | $0.00 | $1,085.66 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $902.82 | $0.00 | $0.00 | $902.82 | $0.00 | $0.00 | 10.4306 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | HILL BENONA J / HILL CHERYL CHECK 000000000005338 | $-2,177.92 | $0.00 |
| 01/19/2026 | BILL | HILL BENONA J / HILL CHERYL | $2,177.92 | $2,177.92 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,052.92 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-17.92 | $1,052.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,070.84 | $1,070.84 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,067.74 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-17.92 | $1,067.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,085.66 | $1,085.66 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-892.86 | $9.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $902.82 | $902.82 |