Tax Account 15-142-00-049
Owners
HILL PATRICK
4 PENNWOOD LN
PUEBLO, CO 81005
BEHM ELIZABETH
Account Summary
| Account ID | 15-142-00-049 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,215.86 |
| Taxed incl Special Assessments | $1,215.86 |
| Paid | $1,215.86 |
| 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 | 60BM (60BM) |
* 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 | $1,215.86 | $0.00 | $0.00 | $1,215.86 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,295.82 | $0.00 | $0.00 | $1,295.82 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,309.98 | $0.00 | $0.00 | $1,309.98 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $301.28 | $0.00 | $0.00 | $301.28 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $302.36 | $0.00 | $0.00 | $302.36 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $288.68 | $0.00 | $0.00 | $288.68 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $288.74 | $0.00 | $0.00 | $288.74 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $258.76 | $0.00 | $0.00 | $258.76 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $261.38 | $0.00 | $0.00 | $261.38 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $260.88 | $0.00 | $0.00 | $260.88 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $259.88 | $0.00 | $0.00 | $259.88 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $260.40 | $0.00 | $0.00 | $260.40 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $261.00 | $0.00 | $0.00 | $261.00 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $263.05 | $0.00 | $0.00 | $263.05 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $256.78 | $0.00 | $0.00 | $256.78 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $272.56 | $0.00 | $0.00 | $272.56 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $264.26 | $0.00 | $0.00 | $264.26 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $187.78 | $0.00 | $0.00 | $187.78 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $191.14 | $0.00 | $0.00 | $191.14 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $198.58 | $0.00 | $0.00 | $198.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $190.04 | $0.00 | $0.00 | $190.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $198.68 | $0.00 | $0.00 | $198.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $195.90 | $0.00 | $0.00 | $195.90 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .98 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | HILL PATRICK PAYIT PAID BY PAYMENT PROVIDER API | $-1,215.86 | $0.00 |
| 01/19/2026 | BILL | HILL PATRICK | $1,215.86 | $1,215.86 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,289.38 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-6.44 | $1,289.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,295.82 | $1,295.82 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-6.44 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,303.54 | $6.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,309.98 | $1,309.98 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.42 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-299.86 | $1.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $301.28 | $301.28 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.42 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-300.94 | $1.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $302.36 | $302.36 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-287.34 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1.34 | $287.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $288.68 | $288.68 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-287.40 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.34 | $287.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $288.74 | $288.74 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.34 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-257.42 | $1.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $258.76 | $258.76 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1.34 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-260.04 | $1.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $261.38 | $261.38 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-259.90 | $0.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $260.88 | $260.88 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-258.90 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $258.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $259.88 | $259.88 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-259.42 | $0.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $260.40 | $260.40 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.98 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-260.02 | $0.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $261.00 | $261.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-262.06 | $0.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $263.05 | $263.05 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-256.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $256.78 | $256.78 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-272.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $272.56 | $272.56 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-264.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $264.26 | $264.26 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-187.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $187.78 | $187.78 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-191.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $191.14 | $191.14 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-198.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $198.58 | $198.58 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-190.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $190.04 | $190.04 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-198.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $198.68 | $198.68 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-195.90 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $195.90 | $195.90 |