Tax Account 17-000-03-066
Owners
HILL SCOTT L
1876 NEWTON RD
PUEBLO, CO 81005-9753
Account Summary
| Account ID | 17-000-03-066 |
|---|---|
| Account Type | Real Estate |
| Location | 1876 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,765.17 |
| Taxed incl Special Assessments | $2,765.17 |
| Paid | $2,765.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,765.17 | $0.00 | $0.00 | $2,765.17 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,079.18 | $0.00 | $0.00 | $2,079.18 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,105.70 | $0.00 | $0.00 | $2,105.70 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,108.58 | $0.00 | $0.00 | $2,108.58 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,162.70 | $0.00 | $0.00 | $2,162.70 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $995.52 | $0.00 | $9.96 | $1,005.48 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $991.88 | $0.00 | $0.00 | $991.88 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $959.16 | $0.00 | $0.00 | $959.16 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $960.86 | $0.00 | $0.00 | $960.86 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $975.82 | $0.00 | $0.00 | $975.82 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $970.48 | $0.00 | $0.00 | $970.48 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $921.04 | $0.00 | $0.00 | $921.04 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $913.46 | $0.00 | $0.00 | $913.46 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $935.61 | $0.00 | $0.00 | $935.61 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $899.66 | $0.00 | $0.00 | $899.66 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $958.66 | $0.00 | $0.00 | $958.66 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $969.12 | $0.00 | $0.00 | $969.12 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,016.04 | $0.00 | $0.00 | $1,016.04 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,036.30 | $0.00 | $0.00 | $1,036.30 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,043.76 | $0.00 | $0.00 | $1,043.76 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,008.98 | $0.00 | $0.00 | $1,008.98 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,026.16 | $0.00 | $0.00 | $1,026.16 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $966.06 | $0.00 | $0.00 | $966.06 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,318.02 | $0.00 | $0.00 | $1,318.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,225.12 | $0.00 | $0.00 | $1,225.12 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $17.77 | $0.00 | $0.00 | $17.77 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $17.90 | $0.00 | $0.00 | $17.90 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $18.36 | $0.00 | $0.00 | $18.36 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $18.82 | $0.00 | $0.00 | $18.82 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $19.17 | $0.00 | $0.00 | $19.17 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.06 | 47.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.01 | 10.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | HILL SCOTT L CHECK 1574 C*TR | $-2,765.17 | $0.00 |
| 01/19/2026 | BILL | HILL SCOTT L | $2,765.17 | $2,765.17 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-2,038.54 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-40.64 | $2,038.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,079.18 | $2,079.18 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,065.06 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-40.64 | $2,065.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,105.70 | $2,105.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.86 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,073.72 | $34.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,108.58 | $2,108.58 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-34.86 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,127.84 | $34.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,162.70 | $2,162.70 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-989.48 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-16.00 | $989.48 |
| 05/13/2021 | INTEREST | 2020 Interest/Penalty | $9.96 | $1,005.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $995.52 | $995.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-488.02 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $488.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-488.02 | $495.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $983.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $991.88 | $991.88 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.61 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-471.97 | $7.61 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-471.97 | $479.58 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.61 | $951.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $959.16 | $959.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-472.82 | $7.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-472.82 | $480.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.61 | $953.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $960.86 | $960.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-482.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $482.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $487.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-482.71 | $493.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $975.82 | $975.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-480.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $480.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-480.04 | $485.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $965.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $970.48 | $970.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-455.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $455.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-455.56 | $460.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $916.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $921.04 | $921.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-451.77 | $4.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-451.77 | $456.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $908.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $913.46 | $913.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-462.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $462.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $467.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-462.75 | $472.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $935.61 | $935.61 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-449.83 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-449.83 | $449.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $899.66 | $899.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-479.33 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-479.33 | $479.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $958.66 | $958.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-484.56 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-484.56 | $484.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $969.12 | $969.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-508.02 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-508.02 | $508.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,016.04 | $1,016.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-518.15 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-518.15 | $518.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,036.30 | $1,036.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-521.88 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-521.88 | $521.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,043.76 | $1,043.76 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-504.49 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-504.49 | $504.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,008.98 | $1,008.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-513.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-513.08 | $513.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,026.16 | $1,026.16 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-483.03 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-483.03 | $483.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $966.06 | $966.06 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-659.01 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-659.01 | $659.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,318.02 | $1,318.02 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-612.56 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-612.56 | $612.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,225.12 | $1,225.12 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-17.77 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $17.77 | $17.77 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-17.90 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $17.90 | $17.90 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-18.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $18.36 | $18.36 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-18.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $18.82 | $18.82 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-19.17 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $19.17 | $19.17 |