Tax Account 47-133-09-088

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Owners

HILL RANDY/HILL DE HAVEN
1181 21 RD
GRAND JUNCTION, CO 81505-9380

Account Summary

Account ID	47-133-09-088
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-133-09-088

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$76.57
Interest	$0.00
Bill Balance	$76.57
Prior Billed*	$38.29
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$0.00

Bill Total

$76.57

Interest

$0.00

Bill Balance

$76.57

Prior Billed*

$38.29

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.00	$38.29	$0.00	$38.29	$38.29	$38.29
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$156.24	$5.00	$6.25	$0.00	$167.49	$0.00
2023 REAL ESTATE TAXES	$157.74	$5.00	$6.31	$0.00	$169.05	$0.00
2022 REAL ESTATE TAXES	$80.58	$5.00	$3.22	$0.00	$88.80	$0.00
2019 REAL ESTATE TAXES	$39.36	$5.00	$1.57	$0.00	$45.93	$0.00
2017 REAL ESTATE TAXES	$39.52	$5.00	$1.58	$0.00	$46.10	$0.00
2016 REAL ESTATE TAXES	$39.48	$5.00	$1.58	$0.00	$46.06	$0.00
2014 REAL ESTATE TAXES	$37.30	$5.00	$1.49	$0.00	$43.79	$0.00
2013 REAL ESTATE TAXES	$37.08	$5.00	$1.48	$0.00	$43.56	$0.00
2012 REAL ESTATE TAXES	$37.32	$5.00	$1.49	$0.00	$43.81	$0.00
2011 REAL ESTATE TAXES	$37.22	$14.00	$2.23	$0.00	$53.45	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021 REAL ESTATE TAXES	$79.20	$0.00	$0.00	$79.20	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$38.96	$0.00	$0.39	$39.35	$0.00	$0.00	11.0951	70L
2018 REAL ESTATE TAXES	$39.48	$0.00	$1.18	$40.66	$0.00	$0.00	11.2105	70L
2015 REAL ESTATE TAXES	$37.40	$0.00	$0.00	$37.40	$0.00	$0.00	10.6537	70L
2010 REAL ESTATE TAXES	$37.54	$0.00	$1.13	$38.67	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$37.74	$0.00	$1.13	$38.87	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$0.00	$1.13	$38.87	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$0.00	$0.00	$37.84	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$40.82	$0.00	$0.82	$41.64	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$39.38	$10.00	$2.76	$52.14	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$42.18	$0.00	$0.00	$42.18	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$1.25	$42.87	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$0.00	$37.98	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$0.00	$0.00	$38.56	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$1.49	$38.67	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$1.55	$40.19	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$0.00	$40.60	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$0.00	$37.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$0.00	$37.14	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$0.00	$35.74	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.10
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.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	.08	.00	.08	.08

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	HILL RANDY/HILL DE HAVEN	$76.57	$824.61
10/17/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$748.04
08/27/2025	INTEREST	2024 Interest/Penalty	$6.25	$743.04
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$736.79
01/01/2025	Bill	2024 Tax Bill	$156.24	$736.79
10/17/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$580.55
08/30/2024	INTEREST	2023 Interest/Penalty	$6.31	$575.55
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$569.24
01/01/2024	Bill	2023 Tax Bill	$157.74	$569.24
10/17/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$411.50
08/30/2023	INTEREST	2022 Interest/Penalty	$3.22	$406.50
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$403.28
01/01/2023	Bill	2022 Tax Bill	$80.58	$403.28
04/05/2022	PAYMENT	2021 - Bill Payment	$-0.22	$322.70
04/05/2022	PAYMENT	2021 - Bill Payment	$-78.98	$322.92
01/01/2022	Bill	2021 Tax Bill	$79.20	$401.90
05/10/2021	PAYMENT	2020 - Bill Payment	$-0.12	$322.70
05/10/2021	PAYMENT	2020 - Bill Payment	$-39.23	$322.82
05/10/2021	INTEREST	2020 Interest/Penalty	$0.39	$362.05
01/01/2021	Bill	2020 Tax Bill	$38.96	$361.66
10/17/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$322.70
08/27/2020	INTEREST	2019 Interest/Penalty	$1.57	$317.70
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$316.13
01/01/2020	Bill	2019 Tax Bill	$39.36	$316.13
07/17/2019	PAYMENT	2018 - Bill Payment	$-0.12	$276.77
07/17/2019	PAYMENT	2018 - Bill Payment	$-40.54	$276.89
07/17/2019	INTEREST	2018 Interest/Penalty	$1.18	$317.43
01/01/2019	Bill	2018 Tax Bill	$39.48	$316.25
10/17/2018	INTEREST	2017 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$276.77
08/29/2018	INTEREST	2017 Interest/Penalty	$1.58	$271.77
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$270.19
01/01/2018	Bill	2017 Tax Bill	$39.52	$270.19
10/17/2017	INTEREST	2016 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$230.67
08/31/2017	INTEREST	2016 Interest/Penalty	$1.58	$225.67
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$224.09
01/01/2017	Bill	2016 Tax Bill	$39.48	$224.09
01/22/2016	PAYMENT	2015 - Bill Payment	$-37.40	$184.61
01/01/2016	Bill	2015 Tax Bill	$37.40	$222.01
10/17/2015	INTEREST	2014 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$184.61
08/31/2015	INTEREST	2014 Interest/Penalty	$1.49	$179.61
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$178.12
01/01/2015	Bill	2014 Tax Bill	$37.30	$178.12
10/17/2014	INTEREST	2013 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$140.82
08/19/2014	INTEREST	2013 Interest/Penalty	$1.48	$135.82
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$134.34
01/01/2014	Bill	2013 Tax Bill	$37.08	$134.34
10/17/2013	INTEREST	2012 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$97.26
08/22/2013	INTEREST	2012 Interest/Penalty	$1.49	$92.26
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$90.77
01/01/2013	Bill	2012 Tax Bill	$37.32	$90.77
10/23/2012	INTEREST	2011 Interest/Penalty	$2.23	$53.45
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$51.22
10/17/2012	LIEN	2011 County Held Tax Lien	$0.00	$41.22
10/17/2012	INTEREST	2011 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$41.22
01/01/2012	Bill	2011 Tax Bill	$37.22	$37.22
08/18/2011	PAYMENT	2010 - Bill Payment	$-38.67	$0.00
08/18/2011	INTEREST	2010 Interest/Penalty	$1.13	$38.67
01/01/2011	Bill	2010 Tax Bill	$37.54	$37.54
08/16/2010	PAYMENT	2009 - Bill Payment	$-38.87	$0.00
08/16/2010	INTEREST	2009 Interest/Penalty	$1.13	$38.87
01/01/2010	Bill	2009 Tax Bill	$37.74	$37.74
07/23/2009	PAYMENT	2008 - Bill Payment	$-38.87	$0.00
07/23/2009	INTEREST	2008 Interest/Penalty	$1.13	$38.87
01/01/2009	Bill	2008 Tax Bill	$37.74	$37.74
01/31/2008	PAYMENT	2007 - Bill Payment	$-37.84	$0.00
01/01/2008	Bill	2007 Tax Bill	$37.84	$37.84
09/25/2007	LIEN	2006 Redemption Payment	$-48.97	$0.00
09/25/2007	LIEN	2006 Redemption Interest/Fee	$2.33	$48.97
09/25/2007	LIEN	2005 Redemption Payment	$-70.86	$46.64
09/25/2007	LIEN	2005 Redemption Interest/Fee	$14.72	$117.50
06/28/2007	PAYMENT	2006 - Bill Payment	$-41.64	$102.78
06/28/2007	INTEREST	2006 Interest/Penalty	$0.82	$144.42
06/20/2007	LIEN	2006 Tax Lien	$46.64	$143.60
01/01/2007	Bill	2006 Tax Bill	$40.82	$96.96
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$56.14
11/03/2006	PAYMENT	2005 - Bill Payment	$-42.14	$66.14
11/03/2006	INTEREST	2005 Interest/Penalty	$2.76	$108.28
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$105.52
11/02/2006	LIEN	2005 Tax Lien	$56.14	$95.52
01/01/2006	Bill	2005 Tax Bill	$39.38	$39.38
02/02/2005	PAYMENT	2004 - Bill Payment	$-42.18	$0.00
01/01/2005	Bill	2004 Tax Bill	$42.18	$42.18
07/27/2004	PAYMENT	2003 - Bill Payment	$-42.87	$0.00
07/27/2004	INTEREST	2003 Interest/Penalty	$1.25	$42.87
01/01/2004	Bill	2003 Tax Bill	$41.62	$41.62
02/11/2003	PAYMENT	2002 - Bill Payment	$-40.78	$0.00
01/01/2003	Bill	2002 Tax Bill	$40.78	$40.78
01/29/2002	PAYMENT	2001 - Bill Payment	$-37.98	$0.00
01/01/2002	Bill	2001 Tax Bill	$37.98	$37.98
03/14/2001	PAYMENT	2000 - Bill Payment	$-38.56	$0.00
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
08/17/2000	PAYMENT	1999 - Bill Payment	$-38.67	$0.00
08/17/2000	INTEREST	1999 Interest/Penalty	$1.49	$38.67
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
02/11/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
08/10/1998	PAYMENT	1997 - Bill Payment	$-40.19	$0.00
08/10/1998	INTEREST	1997 Interest/Penalty	$1.55	$40.19
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
01/29/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
01/31/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
03/02/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
02/02/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
01/28/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
01/29/1992	PAYMENT	1991 - Bill Payment	$-37.14	$0.00
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
01/29/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74

Tax Account 47-133-09-088

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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