Tax Account 25-000-01-028
Owners
HILL JEFFREY D/HILL HELENA RENEA
PO BOX 4871
DILLON, CO 80435-4871
Account Summary
| Account ID | 25-000-01-028 |
|---|---|
| Account Type | Real Estate |
| Location | 3791 EAGLE RANCH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,151.23 |
| Taxed incl Special Assessments | $1,151.23 |
| Paid | $1,151.23 |
| 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 | $1,151.23 | $0.00 | $0.00 | $1,151.23 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $782.82 | $0.00 | $0.00 | $782.82 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $792.96 | $0.00 | $0.00 | $792.96 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $747.02 | $0.00 | $0.00 | $747.02 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $746.00 | $0.00 | $0.00 | $746.00 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $651.10 | $0.00 | $0.00 | $651.10 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $649.08 | $0.00 | $0.00 | $649.08 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $640.54 | $0.00 | $0.00 | $640.54 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $641.68 | $0.00 | $0.00 | $641.68 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $661.36 | $0.00 | $0.00 | $661.36 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $16.42 | $0.00 | $0.00 | $16.42 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $14.82 | $0.00 | $0.00 | $14.82 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $14.70 | $0.00 | $0.00 | $14.70 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $13.90 | $0.00 | $0.42 | $14.32 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $13.85 | $0.00 | $0.00 | $13.85 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $13.55 | $0.00 | $0.00 | $13.55 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $13.38 | $0.00 | $0.00 | $13.38 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $13.39 | $0.00 | $0.00 | $13.39 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $13.66 | $0.00 | $0.00 | $13.66 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $13.53 | $0.00 | $0.00 | $13.53 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $13.79 | $0.00 | $0.00 | $13.79 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $13.17 | $0.00 | $0.00 | $13.17 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $12.24 | $0.00 | $0.00 | $12.24 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | HILL JEFFREY D/HILL HELENA RENEA PAYIT PAID BY PAYMENT PROVIDER API | $-1,151.23 | $0.00 |
| 01/19/2026 | Bill | HILL JEFFREY D/HILL HELENA RENEA | $1,151.23 | $1,151.23 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-3.48 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-779.34 | $3.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $782.82 | $782.82 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-3.48 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-789.48 | $3.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $792.96 | $792.96 |
| 10/25/2023 | PAYMENT | 2022 - Bill Payment | $586.60 | $0.00 |
| 10/25/2023 | PAYMENT | 2021 - Bill Payment | $584.54 | $-586.60 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-5.40 | $-1,171.14 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,328.22 | $-1,165.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $747.02 | $162.48 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-5.40 | $-584.54 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,325.14 | $-579.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $746.00 | $746.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-648.46 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-2.64 | $648.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $651.10 | $651.10 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-2.64 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-646.44 | $2.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $649.08 | $649.08 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-637.94 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-2.60 | $637.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $640.54 | $640.54 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-2.60 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-639.08 | $2.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $641.68 | $641.68 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-659.38 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $659.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $661.36 | $661.36 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-16.42 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16.42 | $16.42 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-14.82 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $14.82 | $14.82 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-14.70 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $14.70 | $14.70 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-14.28 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $14.28 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $0.42 | $14.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13.90 | $13.90 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-13.85 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13.85 | $13.85 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-13.55 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13.55 | $13.55 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-13.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13.38 | $13.38 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.39 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13.39 | $13.39 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-13.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13.66 | $13.66 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-14.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14.00 | $14.00 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-13.53 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $13.53 | $13.53 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-13.79 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $13.79 | $13.79 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $13.58 | $13.58 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-13.17 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13.17 | $13.17 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-12.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12.24 | $12.24 |