Tax Account 15-132-26-009
Owners
HILL VIVIAN E/ BOLDEN SANDRA
2623 PINE ST
PUEBLO, CO 81004-4032
Account Summary
| Account ID | 15-132-26-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2623 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,682.67 |
| Taxed incl Special Assessments | $2,682.67 |
| Paid | $2,794.97 |
| 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 | $2,682.67 | $5.00 | $107.30 | $2,794.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,882.66 | $0.00 | $37.65 | $1,920.31 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,236.66 | $0.00 | $37.10 | $1,273.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $806.36 | $0.00 | $24.19 | $830.55 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $939.72 | $0.00 | $18.79 | $958.51 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $347.68 | $10.00 | $20.86 | $378.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $347.16 | $0.00 | $0.00 | $347.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $252.88 | $10.00 | $15.18 | $278.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $255.36 | $0.00 | $2.55 | $257.91 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $231.08 | $0.00 | $2.31 | $233.39 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $230.22 | $0.00 | $0.00 | $230.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $232.52 | $0.00 | $0.00 | $232.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $233.02 | $0.00 | $2.33 | $235.35 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $276.30 | $0.00 | $5.53 | $281.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $527.12 | $0.00 | $5.27 | $532.39 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $690.40 | $10.80 | $41.42 | $742.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $669.76 | $0.00 | $13.40 | $683.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $351.04 | $0.00 | $5.27 | $356.31 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $357.34 | $0.00 | $0.00 | $357.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $360.96 | $0.00 | $0.00 | $360.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $690.88 | $0.00 | $0.00 | $690.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $626.38 | $0.00 | $0.00 | $626.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $617.58 | $0.00 | $0.00 | $617.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $356.74 | $0.00 | $14.27 | $371.01 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $644.00 | $0.00 | $25.76 | $669.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $576.42 | $0.00 | $23.06 | $599.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $566.22 | $0.00 | $11.32 | $577.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $503.16 | $0.00 | $17.61 | $520.77 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $508.20 | $0.00 | $0.00 | $508.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $441.24 | $0.00 | $0.00 | $441.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $451.68 | $0.00 | $0.00 | $451.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $451.24 | $0.00 | $0.00 | $451.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $451.24 | $0.00 | $0.00 | $451.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $513.62 | $0.00 | $20.54 | $534.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $513.62 | $0.00 | $23.11 | $536.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $517.22 | $0.00 | $0.00 | $517.22 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 2126.14 | 2147.62 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2023-2024 | 605 | City Weed Lien | 1469.20 | 1484.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2022-2023 | 605 | City Weed Lien | 824.63 | 832.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2021-2022 | 605 | City Weed Lien | 466.71 | 471.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 588.40 | 594.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001147 | $2,794.97 | $8,190.64 |
| 08/28/2026 | PAYMENT | JERRY FREDERICK CHECK 5643 C*TR | $-2,794.97 | $5,395.67 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $53.65 | $8,190.64 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $53.65 | $8,136.99 |
| 08/28/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $8,083.34 |
| 01/19/2026 | BILL | HILL VIVIAN E/ BOLDEN SANDRA | $2,682.67 | $8,078.34 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-383.15 | $5,395.67 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,513.72 | $5,778.82 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-23.44 | $7,292.54 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $37.65 | $7,315.98 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,925.31 | $7,278.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,882.66 | $5,353.02 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-23.67 | $3,470.36 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $3,494.03 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-857.95 | $3,886.17 |
| 07/26/2024 | INTEREST | 2023 Interest/Penalty | $37.10 | $4,744.12 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,278.76 | $4,707.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,236.66 | $3,428.26 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.08 | $2,191.60 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-485.56 | $2,204.68 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-331.91 | $2,690.24 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $24.19 | $3,022.15 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $835.55 | $2,997.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $806.36 | $2,162.41 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $963.51 | $1,356.05 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-606.23 | $392.54 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-339.33 | $998.77 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-12.95 | $1,338.10 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $18.79 | $1,351.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $939.72 | $1,332.26 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $392.54 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.33 | $402.54 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-355.21 | $415.87 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $20.86 | $771.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $750.22 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $392.54 | $740.22 |
| 04/16/2021 | LIEN | 2018 Redemption Payment | $-354.55 | $347.68 |
| 04/16/2021 | LIEN | 2018 Redemption Interest/Fee | $62.49 | $702.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $347.68 | $639.74 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-12.58 | $292.06 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-334.58 | $304.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $347.16 | $639.22 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.73 | $292.06 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $302.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-257.33 | $312.79 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $570.12 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $15.18 | $560.12 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $292.06 | $544.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $252.88 | $252.88 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-247.69 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.22 | $247.69 |
| 05/04/2018 | INTEREST | 2017 Interest/Penalty | $2.55 | $257.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $255.36 | $255.36 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-227.11 | $6.28 |
| 05/16/2017 | INTEREST | 2016 Interest/Penalty | $2.31 | $233.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $231.08 | $231.08 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-224.00 | $6.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $230.22 | $230.22 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-226.24 | $6.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $232.52 | $232.52 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-229.01 | $6.34 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $2.33 | $235.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $233.02 | $233.02 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.53 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-274.30 | $7.53 |
| 06/11/2013 | INTEREST | 2012 Interest/Penalty | $5.53 | $281.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $276.30 | $276.30 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-268.83 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $5.27 | $268.83 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-263.56 | $263.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $527.12 | $527.12 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-365.91 | $10.80 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $41.42 | $376.71 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $335.29 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-365.91 | $324.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $690.40 | $690.40 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-341.58 | $0.00 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-341.58 | $341.58 |
| 04/30/2010 | INTEREST | 2009 Interest/Penalty | $13.40 | $683.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $669.76 | $669.76 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-180.79 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $5.27 | $180.79 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-175.52 | $175.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $351.04 | $351.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-178.67 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-178.67 | $178.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $357.34 | $357.34 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-180.48 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-180.48 | $180.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $360.96 | $360.96 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-345.44 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-345.44 | $345.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $690.88 | $690.88 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-313.19 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-313.19 | $313.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $626.38 | $626.38 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-308.79 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-308.79 | $308.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $617.58 | $617.58 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-371.01 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $14.27 | $371.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $356.74 | $356.74 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-669.76 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $25.76 | $669.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $644.00 | $644.00 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-599.48 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $23.06 | $599.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $576.42 | $576.42 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-577.54 | $0.00 |
| 06/02/2000 | INTEREST | 1999 Interest/Penalty | $11.32 | $577.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $566.22 | $566.22 |
| 09/07/1999 | PAYMENT | 1998 - Bill Payment | $-261.64 | $0.00 |
| 09/07/1999 | INTEREST | 1998 Interest/Penalty | $17.61 | $261.64 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-259.13 | $244.03 |
| 01/01/1999 | BILL | 1998 Tax Bill | $503.16 | $503.16 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-508.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $508.20 | $508.20 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-441.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $441.24 | $441.24 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-451.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $451.68 | $451.68 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-451.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $451.24 | $451.24 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-451.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $451.24 | $451.24 |
| 09/01/1993 | PAYMENT | 1992 - Bill Payment | $-534.16 | $0.00 |
| 09/01/1993 | INTEREST | 1992 Interest/Penalty | $20.54 | $534.16 |
| 01/01/1993 | BILL | 1992 Tax Bill | $513.62 | $513.62 |
| 08/07/1992 | PAYMENT | 1991 - Bill Payment | $-536.73 | $0.00 |
| 08/07/1992 | INTEREST | 1991 Interest/Penalty | $23.11 | $536.73 |
| 01/01/1992 | BILL | 1991 Tax Bill | $513.62 | $513.62 |
| 06/11/1991 | PAYMENT | 1990 - Bill Payment | $-517.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $517.22 | $517.22 |