Tax Account 15-132-09-006
Owners
HILL NELSON B JR/HILL ALICE L
2 WHITE DOVE CT
PUEBLO, CO 81001-1871
Account Summary
| Account ID | 15-132-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2328 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,304.97 |
| Taxed incl Special Assessments | $1,304.97 |
| Paid | $1,304.97 |
| 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 | $1,304.97 | $0.00 | $0.00 | $1,304.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $899.12 | $0.00 | $0.00 | $899.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $909.68 | $0.00 | $0.00 | $909.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $839.86 | $0.00 | $0.00 | $839.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $867.26 | $0.00 | $0.00 | $867.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $488.58 | $0.00 | $0.00 | $488.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $488.18 | $0.00 | $0.00 | $488.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $347.68 | $0.00 | $0.00 | $347.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $351.16 | $0.00 | $0.00 | $351.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $319.64 | $0.00 | $0.00 | $319.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $318.44 | $0.00 | $0.00 | $318.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $320.88 | $0.00 | $0.00 | $320.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $321.60 | $0.00 | $0.00 | $321.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $386.21 | $0.00 | $0.00 | $386.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $373.32 | $0.00 | $0.00 | $373.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $474.90 | $0.00 | $0.00 | $474.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $624.20 | $0.00 | $0.00 | $624.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $666.02 | $0.00 | $0.00 | $666.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $677.96 | $10.80 | $40.68 | $729.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $663.22 | $0.00 | $0.00 | $663.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $634.72 | $0.00 | $0.00 | $634.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $549.06 | $0.00 | $0.00 | $549.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $541.34 | $0.00 | $0.00 | $541.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $624.28 | $0.00 | $0.00 | $624.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $563.50 | $0.00 | $5.64 | $569.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $510.64 | $0.00 | $5.10 | $515.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $472.08 | $0.00 | $0.00 | $472.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $476.80 | $0.00 | $0.00 | $476.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $396.84 | $0.00 | $0.00 | $396.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $406.24 | $0.00 | $0.00 | $406.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $428.32 | $0.00 | $4.28 | $432.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $487.94 | $0.00 | $4.87 | $492.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $487.94 | $0.00 | $0.00 | $487.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $480.34 | $0.00 | $0.00 | $480.34 | $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 | 27.66 | 27.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.18 | 5.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | I WILL PROJECTS CHECK 2521 | $-1,304.97 | $0.00 |
| 01/19/2026 | BILL | HILL NELSON B JR/HILL ALICE L | $1,304.97 | $1,304.97 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-873.60 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-25.52 | $873.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $899.12 | $899.12 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-25.52 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-884.16 | $25.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $909.68 | $909.68 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-16.24 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-823.62 | $16.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $839.86 | $839.86 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.24 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-851.02 | $16.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $867.26 | $867.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-479.56 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.02 | $479.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $488.58 | $488.58 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.02 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-479.16 | $9.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $488.18 | $488.18 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-340.58 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-7.10 | $340.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $347.68 | $347.68 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-344.06 | $7.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $351.16 | $351.16 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-315.28 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $315.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $319.64 | $319.64 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-314.08 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $314.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $318.44 | $318.44 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-316.50 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $316.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $320.88 | $320.88 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-317.22 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $317.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $321.60 | $321.60 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-380.98 | $5.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $386.21 | $386.21 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-373.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $373.32 | $373.32 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-474.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $474.90 | $474.90 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-624.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $624.20 | $624.20 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-666.02 | $0.00 |
| 02/23/2009 | LIEN | 2007 Redemption Payment | $-782.42 | $666.02 |
| 02/23/2009 | LIEN | 2007 Redemption Interest/Fee | $40.98 | $1,448.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $666.02 | $1,407.46 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $741.44 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-718.64 | $752.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,470.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $40.68 | $1,460.08 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $741.44 | $1,419.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $677.96 | $677.96 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-331.61 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-331.61 | $331.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $663.22 | $663.22 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-317.36 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-317.36 | $317.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $634.72 | $634.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-274.53 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-274.53 | $274.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $549.06 | $549.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-270.67 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-270.67 | $270.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $541.34 | $541.34 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-312.14 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-312.14 | $312.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $624.28 | $624.28 |
| 08/09/2002 | PAYMENT | 2001 - Bill Payment | $-287.39 | $0.00 |
| 08/09/2002 | INTEREST | 2001 Interest/Penalty | $5.64 | $287.39 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-281.75 | $281.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $563.50 | $563.50 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-259.93 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-259.93 | $259.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $519.86 | $519.86 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-257.87 | $0.00 |
| 04/06/2000 | INTEREST | 1999 Interest/Penalty | $5.10 | $257.87 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-257.87 | $252.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $510.64 | $510.64 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-472.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $472.08 | $472.08 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-476.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $476.80 | $476.80 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-396.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $396.84 | $396.84 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-406.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $406.24 | $406.24 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-214.16 | $0.00 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-214.16 | $214.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $428.32 | $428.32 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-218.44 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $4.28 | $218.44 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-214.16 | $214.16 |
| 01/01/1994 | BILL | 1993 Tax Bill | $428.32 | $428.32 |
| 05/18/1993 | PAYMENT | 1992 - Bill Payment | $-243.97 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-248.84 | $243.97 |
| 05/05/1993 | INTEREST | 1992 Interest/Penalty | $4.87 | $492.81 |
| 01/01/1993 | BILL | 1992 Tax Bill | $487.94 | $487.94 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-243.97 | $0.00 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-243.97 | $243.97 |
| 01/01/1992 | BILL | 1991 Tax Bill | $487.94 | $487.94 |
| 05/09/1991 | PAYMENT | 1990 - Bill Payment | $-240.17 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-240.17 | $240.17 |
| 01/01/1991 | BILL | 1990 Tax Bill | $480.34 | $480.34 |