Tax Account 15-153-11-209
Owners
HILDEBRAND ROBERT F/HILDEBRAND WILLIAM C
3720 SHEFFIELD LN
PUEBLO, CO 81005-3270
Account Summary
| Account ID | 15-153-11-209 |
|---|---|
| Account Type | Real Estate |
| Location | 3720 SHEFFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,639.64 |
| Taxed incl Special Assessments | $1,639.64 |
| Paid | $0.00 |
| Bill Total | $1,764.42 |
| Interest | $124.78 |
| Bill Balance | $1,649.64 |
| Prior Billed* | $1,649.64 |
| Total Account Balance** | $1,772.61 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,446.50 | $0.00 | $43.39 | $1,489.89 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,462.92 | $0.00 | $14.63 | $1,477.55 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,099.96 | $0.00 | $0.00 | $1,099.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,135.10 | $0.00 | $0.00 | $1,135.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,087.16 | $0.00 | $0.00 | $1,087.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,062.56 | $0.00 | $0.00 | $1,062.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $795.78 | $0.00 | $0.00 | $795.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $803.72 | $0.00 | $0.00 | $803.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $772.84 | $0.00 | $0.00 | $772.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $769.94 | $0.00 | $0.00 | $769.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $774.08 | $0.00 | $0.00 | $774.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $775.80 | $0.00 | $0.00 | $775.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $845.04 | $0.00 | $0.00 | $845.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $816.84 | $0.00 | $0.00 | $816.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $881.76 | $0.00 | $0.00 | $881.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $855.66 | $0.00 | $0.00 | $855.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $891.72 | $0.00 | $0.00 | $891.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $907.70 | $0.00 | $0.00 | $907.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $846.14 | $0.00 | $0.00 | $846.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $809.78 | $0.00 | $0.00 | $809.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $784.92 | $0.00 | $0.00 | $784.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $773.90 | $0.00 | $0.00 | $773.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $867.16 | $0.00 | $0.00 | $867.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $782.72 | $0.00 | $0.00 | $782.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $705.16 | $10.80 | $35.26 | $751.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $692.68 | $10.80 | $41.56 | $745.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $648.48 | $10.80 | $38.91 | $698.19 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $654.96 | $14.85 | $16.37 | $686.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $621.62 | $14.85 | $37.30 | $673.77 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $636.34 | $0.00 | $0.00 | $636.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $656.70 | $0.00 | $0.00 | $656.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $586.08 | $0.00 | $0.00 | $586.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $586.08 | $0.00 | $0.00 | $586.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $547.08 | $0.00 | $0.00 | $547.08 | $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 | 34.75 | .00 | 35.10 | 35.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,649.64 |
| 01/19/2026 | BILL | HILDEBRAND ROBERT F/HILDEBRAND WILLIAM C | $1,639.64 | $1,639.64 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,452.11 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-37.78 | $1,452.11 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $43.39 | $1,489.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,446.50 | $1,446.50 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-727.38 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-18.71 | $727.38 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $14.63 | $746.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-713.12 | $731.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.34 | $1,444.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,462.92 | $1,462.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-539.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.63 | $539.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-539.35 | $549.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.63 | $1,089.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,099.96 | $1,099.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-556.92 | $10.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.63 | $567.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-556.92 | $578.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,135.10 | $1,135.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-533.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.03 | $533.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-533.55 | $543.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.03 | $1,077.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,087.16 | $1,087.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-521.47 | $9.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-521.47 | $531.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $1,052.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,062.56 | $1,062.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-389.76 | $8.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.13 | $397.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-389.76 | $406.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $795.78 | $795.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-393.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.13 | $393.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-393.73 | $401.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.13 | $795.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $803.72 | $803.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-381.14 | $5.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $386.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-381.14 | $391.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $772.84 | $772.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-379.69 | $5.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-379.69 | $384.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $764.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $769.94 | $769.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-381.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $381.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $387.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-381.75 | $392.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $774.08 | $774.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-382.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $382.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $387.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-382.61 | $393.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $775.80 | $775.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-416.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $416.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $422.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-416.80 | $428.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $845.04 | $845.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-408.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-408.42 | $408.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $816.84 | $816.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-440.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-440.88 | $440.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $881.76 | $881.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-427.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-427.83 | $427.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $855.66 | $855.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-445.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-445.86 | $445.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $891.72 | $891.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-453.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-453.85 | $453.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $907.70 | $907.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-423.07 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-423.07 | $423.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $846.14 | $846.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-404.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-404.89 | $404.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $809.78 | $809.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-392.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-392.46 | $392.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $784.92 | $784.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-386.95 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-386.95 | $386.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $773.90 | $773.90 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-433.58 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-433.58 | $433.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $867.16 | $867.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-391.36 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-391.36 | $391.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $782.72 | $782.72 |
| 09/21/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 09/21/2001 | PAYMENT | 2000 - Bill Payment | $-740.42 | $10.80 |
| 09/21/2001 | INTEREST | 2000 Interest/Penalty | $35.26 | $751.22 |
| 09/21/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $715.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $705.16 | $705.16 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-734.24 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $734.24 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $745.04 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $41.56 | $734.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $692.68 | $692.68 |
| 10/21/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 10/21/1999 | PAYMENT | 1998 - Bill Payment | $-687.39 | $10.80 |
| 10/21/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $698.19 |
| 10/21/1999 | INTEREST | 1998 Interest/Penalty | $38.91 | $687.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $648.48 | $648.48 |
| 12/15/1998 | LIEN | 1997 Redemption Payment | $-382.39 | $0.00 |
| 12/15/1998 | LIEN | 1997 Redemption Interest/Fee | $19.69 | $382.39 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-343.85 | $362.70 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $706.55 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $721.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.37 | $706.55 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $362.70 | $690.18 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-327.48 | $327.48 |
| 01/28/1998 | LIEN | 1996 Redemption Payment | $-716.40 | $654.96 |
| 01/28/1998 | LIEN | 1996 Redemption Interest/Fee | $38.63 | $1,371.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $654.96 | $1,332.73 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $677.77 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-658.92 | $692.62 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $37.30 | $1,351.54 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $1,314.24 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $677.77 | $1,299.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $621.62 | $621.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-318.17 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-318.17 | $318.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $636.34 | $636.34 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-656.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $656.70 | $656.70 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-566.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $566.80 | $566.80 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-586.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $586.08 | $586.08 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-586.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $586.08 | $586.08 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-547.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $547.08 | $547.08 |