Tax Account 14-120-35-002
Owners
DONALDSON RACHEL D
30748 HILLSIDE RD
PUEBLO, CO 81006-9587
Account Summary
| Account ID | 14-120-35-002 |
|---|---|
| Account Type | Real Estate |
| Location | 30748 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,670.56 |
| Taxed incl Special Assessments | $2,670.56 |
| Paid | $2,670.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,670.56 | $0.00 | $0.00 | $2,670.56 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,668.52 | $0.00 | $0.00 | $2,668.52 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,699.04 | $0.00 | $0.00 | $2,699.04 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,851.38 | $0.00 | $0.00 | $1,851.38 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,898.02 | $0.00 | $0.00 | $1,898.02 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,879.56 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,874.14 | $0.00 | $0.00 | $1,874.14 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,635.70 | $0.00 | $0.00 | $1,635.70 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,637.82 | $0.00 | $0.00 | $1,637.82 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,629.74 | $0.00 | $0.00 | $1,629.74 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,623.00 | $0.00 | $0.00 | $1,623.00 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,365.78 | $0.00 | $0.00 | $1,365.78 | $0.00 | $0.00 | 10.2395 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,335.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,335.28 | $1,335.28 |
| 01/19/2026 | BILL | DONALDSON RACHEL D | $2,670.56 | $2,670.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,314.20 | $20.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.06 | $1,334.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,314.20 | $1,354.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,668.52 | $2,668.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,329.46 | $20.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,329.46 | $1,349.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.06 | $2,678.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,699.04 | $2,699.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-914.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.53 | $914.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.53 | $925.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-914.16 | $937.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,851.38 | $1,851.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-937.48 | $11.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.53 | $949.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-937.48 | $960.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,898.02 | $1,898.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-928.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $928.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-928.20 | $939.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $1,867.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,879.56 | $1,879.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-925.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $925.49 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-925.49 | $937.07 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $1,862.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,874.14 | $1,874.14 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-807.82 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.03 | $807.82 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-807.82 | $817.85 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.03 | $1,625.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,635.70 | $1,635.70 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-808.88 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.03 | $808.88 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.03 | $818.91 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-808.88 | $828.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,637.82 | $1,637.82 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-808.17 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $808.17 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $814.87 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-808.17 | $821.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,629.74 | $1,629.74 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-804.80 | $6.70 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-804.80 | $811.50 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $1,616.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,623.00 | $1,623.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-677.24 | $5.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-677.24 | $682.89 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $1,360.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,365.78 | $1,365.78 |