Tax Account 15-013-22-005
Owners
HILL DAVE
1110 CRYSTAL PL
PUEBLO, CO 81004-2842
Account Summary
| Account ID | 15-013-22-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1110 CRYSTAL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $771.85 |
| Taxed incl Special Assessments | $771.85 |
| Paid | $771.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $771.85 | $0.00 | $0.00 | $771.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $521.54 | $0.00 | $0.00 | $521.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $528.02 | $0.00 | $0.00 | $528.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $547.62 | $0.00 | $0.00 | $547.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $288.70 | $0.00 | $0.00 | $288.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $288.56 | $0.00 | $0.00 | $288.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $209.60 | $0.00 | $0.00 | $209.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $211.68 | $0.00 | $0.00 | $211.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $197.98 | $0.00 | $0.00 | $197.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $197.24 | $0.00 | $0.00 | $197.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $208.88 | $0.00 | $0.00 | $208.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $209.34 | $0.00 | $0.00 | $209.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $278.65 | $0.00 | $0.00 | $278.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $269.36 | $0.00 | $5.39 | $274.75 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $349.44 | $0.00 | $6.99 | $356.43 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $338.08 | $0.00 | $6.76 | $344.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $351.50 | $10.00 | $21.09 | $382.59 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $357.82 | $0.00 | $0.00 | $357.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $324.76 | $0.00 | $0.00 | $324.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $310.80 | $0.00 | $0.00 | $310.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $300.46 | $10.00 | $18.03 | $328.49 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $296.24 | $0.00 | $5.92 | $302.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $315.94 | $0.00 | $0.00 | $315.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $285.18 | $10.00 | $17.11 | $312.29 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $273.86 | $10.00 | $13.69 | $297.55 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $269.02 | $0.00 | $0.00 | $269.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $198.24 | $0.00 | $0.00 | $198.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $200.22 | $0.00 | $0.00 | $200.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $198.88 | $0.00 | $0.00 | $198.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $236.64 | $0.00 | $0.00 | $236.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $236.64 | $0.00 | $0.00 | $236.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $265.06 | $0.00 | $0.00 | $265.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $265.06 | $0.00 | $0.00 | $265.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $266.96 | $0.00 | $0.00 | $266.96 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.73 | 3.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-385.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-385.93 | $385.92 |
| 01/19/2026 | Bill | HILL DAVE | $771.85 | $771.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-251.86 | $8.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.91 | $260.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-251.86 | $269.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $521.54 | $521.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-255.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.91 | $255.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-255.10 | $264.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.91 | $519.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $528.02 | $528.02 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-519.88 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $519.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $530.12 | $530.12 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-10.24 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-537.38 | $10.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $547.62 | $547.62 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-5.32 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-283.38 | $5.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $288.70 | $288.70 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-283.24 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.32 | $283.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $288.56 | $288.56 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.28 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-205.32 | $4.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $209.60 | $209.60 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-207.40 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-4.28 | $207.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $211.68 | $211.68 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-195.28 | $2.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $197.98 | $197.98 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.70 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-194.54 | $2.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $197.24 | $197.24 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-206.02 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.86 | $206.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $208.88 | $208.88 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-206.48 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $206.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $209.34 | $209.34 |
| 04/01/2013 | LIEN | 2011 Tax Lien - Canceled | $-279.75 | $0.00 |
| 04/01/2013 | LIEN | 2009 Tax Lien - Canceled | $-349.84 | $279.75 |
| 04/01/2013 | LIEN | 2008 Tax Lien - Canceled | $-394.59 | $629.59 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $1,024.18 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-274.88 | $1,027.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $278.65 | $1,302.83 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-274.75 | $1,024.18 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $5.39 | $1,298.93 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $279.75 | $1,293.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $269.36 | $1,013.79 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-356.43 | $744.43 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $6.99 | $1,100.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $349.44 | $1,093.87 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-344.84 | $744.43 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $6.76 | $1,089.27 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $349.84 | $1,082.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $338.08 | $732.67 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-372.59 | $394.59 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $767.18 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $777.18 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $21.09 | $767.18 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $394.59 | $746.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $351.50 | $351.50 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-357.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $357.82 | $357.82 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-324.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $324.76 | $324.76 |
| 02/16/2006 | LIEN | 2004 Redemption Payment | $-358.89 | $0.00 |
| 02/16/2006 | LIEN | 2004 Redemption Interest/Fee | $26.40 | $358.89 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-310.80 | $332.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $310.80 | $643.29 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-318.49 | $332.49 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $650.98 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $18.03 | $660.98 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $642.95 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $332.49 | $632.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $300.46 | $300.46 |
| 06/25/2004 | PAYMENT | 2003 - Bill Payment | $-302.16 | $0.00 |
| 06/25/2004 | INTEREST | 2003 Interest/Penalty | $5.92 | $302.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $296.24 | $296.24 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-315.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $315.94 | $315.94 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-302.29 | $0.00 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $302.29 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $312.29 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $17.11 | $302.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $285.18 | $285.18 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-287.55 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $287.55 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $297.55 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $13.69 | $287.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $273.86 | $273.86 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-134.51 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-134.51 | $134.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $269.02 | $269.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-99.12 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-99.12 | $99.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $198.24 | $198.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-100.11 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-100.11 | $100.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $200.22 | $200.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-99.44 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-99.44 | $99.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $198.88 | $198.88 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-101.80 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-101.80 | $101.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $203.60 | $203.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-236.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $236.64 | $236.64 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-236.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $236.64 | $236.64 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-265.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $265.06 | $265.06 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-265.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $265.06 | $265.06 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-266.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $266.96 | $266.96 |