Tax Account 14-120-26-001
Owners
DANIELSON CRISELDA LOUISE
29360 HILLSIDE RD
PUEBLO, CO 81006-9625
Account Summary
| Account ID | 14-120-26-001 |
|---|---|
| Account Type | Real Estate |
| Location | 29360 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,253.06 |
| Taxed incl Special Assessments | $1,253.06 |
| Paid | $1,259.33 |
| 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 | $1,253.06 | $0.00 | $6.27 | $1,259.33 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $686.88 | $0.00 | $6.87 | $693.75 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $694.24 | $0.00 | $0.00 | $694.24 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $611.00 | $0.00 | $0.00 | $611.00 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $638.82 | $0.00 | $0.00 | $638.82 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $609.48 | $0.00 | $0.00 | $609.48 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $597.74 | $0.00 | $0.00 | $597.74 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $448.56 | $0.00 | $0.00 | $448.56 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $459.32 | $0.00 | $0.00 | $459.32 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $496.46 | $0.00 | $0.00 | $496.46 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $979.20 | $0.00 | $0.00 | $979.20 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $966.42 | $0.00 | $0.00 | $966.42 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $960.64 | $0.00 | $0.00 | $960.64 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,017.63 | $0.00 | $0.00 | $1,017.63 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,009.56 | $0.00 | $0.00 | $1,009.56 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,126.68 | $0.00 | $0.00 | $1,126.68 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,134.26 | $0.00 | $0.00 | $1,134.26 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,158.00 | $0.00 | $0.00 | $1,158.00 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,172.52 | $0.00 | $0.00 | $1,172.52 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,227.96 | $0.00 | $0.00 | $1,227.96 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $553.12 | $0.00 | $0.00 | $553.12 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $584.02 | $0.00 | $0.00 | $584.02 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $577.22 | $0.00 | $0.00 | $577.22 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $663.28 | $0.00 | $3.32 | $666.60 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $627.20 | $0.00 | $0.00 | $627.20 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $666.62 | $0.00 | $0.00 | $666.62 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $605.50 | $0.00 | $0.00 | $605.50 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $533.66 | $0.00 | $0.00 | $533.66 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $537.50 | $0.00 | $0.00 | $537.50 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $117.66 | $0.00 | $0.00 | $117.66 | $0.00 | $0.00 | 11.3129 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.03 | 8.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | DANIELSON CRISELDA LOUISE PAYIT PAID BY PAYMENT PROVIDER API | $-626.53 | $0.00 |
| 03/05/2026 | PAYMENT | DANIELSON CRISELDA LOUISE PAYIT PAID BY PAYMENT PROVIDER API | $-632.80 | $626.53 |
| 03/05/2026 | INTEREST | ACCRUED INTEREST | $6.27 | $1,259.33 |
| 01/19/2026 | BILL | DANIELSON CRISELDA LOUISE | $1,253.06 | $1,253.06 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-11.51 | $0.00 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-338.80 | $11.51 |
| 07/16/2025 | INTEREST | 2024 Interest/Penalty | $6.87 | $350.31 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-332.16 | $343.44 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.28 | $675.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $686.88 | $686.88 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-22.56 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-671.68 | $22.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $694.24 | $694.24 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-7.44 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-298.06 | $7.44 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.44 | $305.50 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-298.06 | $312.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $611.00 | $611.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-311.97 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.44 | $311.97 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.44 | $319.41 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-311.97 | $326.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $638.82 | $638.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-297.55 | $7.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-297.55 | $304.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.19 | $602.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $609.48 | $609.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-291.68 | $7.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-291.68 | $298.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.19 | $590.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $597.74 | $597.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-218.92 | $5.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.36 | $224.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-218.92 | $229.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $448.56 | $448.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-224.30 | $5.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.36 | $229.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-224.30 | $235.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $459.32 | $459.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-244.34 | $3.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.89 | $248.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-244.34 | $252.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $496.46 | $496.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-485.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.89 | $485.71 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-3.89 | $489.60 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-485.71 | $493.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $979.20 | $979.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-479.37 | $3.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $483.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-479.37 | $487.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $966.42 | $966.42 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-476.48 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $476.48 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-476.48 | $480.32 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $956.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $960.64 | $960.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-504.76 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $504.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $508.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-504.76 | $512.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,017.63 | $1,017.63 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-504.78 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-504.78 | $504.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,009.56 | $1,009.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-563.34 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-563.34 | $563.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,126.68 | $1,126.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-567.13 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-567.13 | $567.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,134.26 | $1,134.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-579.00 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-579.00 | $579.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,158.00 | $1,158.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-586.26 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-586.26 | $586.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,172.52 | $1,172.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-613.98 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-613.98 | $613.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,227.96 | $1,227.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-276.56 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-276.56 | $276.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $553.12 | $553.12 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-292.01 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-292.01 | $292.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $584.02 | $584.02 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-288.61 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-288.61 | $288.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $577.22 | $577.22 |
| 06/26/2003 | PAYMENT | 2002 - Bill Payment | $-334.96 | $0.00 |
| 06/26/2003 | INTEREST | 2002 Interest/Penalty | $3.32 | $334.96 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-331.64 | $331.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $663.28 | $663.28 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-313.60 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-313.60 | $313.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $627.20 | $627.20 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-333.31 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-333.31 | $333.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $666.62 | $666.62 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-302.75 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-302.75 | $302.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $605.50 | $605.50 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-266.83 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-266.83 | $266.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $533.66 | $533.66 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-268.75 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-268.75 | $268.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $537.50 | $537.50 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-117.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $117.66 | $117.66 |