Tax Account 47-241-10-127
Owners
SULLIVAN PATRICK D / HILL LESLIE ANN
312 E STARDUST DR
PUEBLO WEST, CO 81007-1630
Account Summary
| Account ID | 47-241-10-127 |
|---|---|
| Account Type | Real Estate |
| Location | 4464 BENT BROTHERS BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,265.85 |
| Taxed incl Special Assessments | $2,265.85 |
| Paid | $2,265.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| 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
** 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 | $2,265.85 | $0.00 | $0.00 | $2,265.85 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,217.22 | $0.00 | $0.00 | $2,217.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,236.13 | $0.00 | $0.00 | $2,236.13 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,281.62 | $0.00 | $0.00 | $2,281.62 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,635.88 | $0.00 | $0.00 | $1,635.88 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,575.80 | $0.00 | $15.76 | $1,591.56 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,588.40 | $0.00 | $15.88 | $1,604.28 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,323.84 | $0.00 | $0.00 | $1,323.84 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,325.48 | $0.00 | $0.00 | $1,325.48 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,261.18 | $0.00 | $0.00 | $1,261.18 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,195.18 | $0.00 | $0.00 | $1,195.18 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,203.02 | $0.00 | $0.00 | $1,203.02 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,195.80 | $0.00 | $0.00 | $1,195.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,287.07 | $0.00 | $0.00 | $1,287.07 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,276.08 | $0.00 | $0.00 | $1,276.08 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,317.68 | $0.00 | $0.00 | $1,317.68 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,328.10 | $0.00 | $0.00 | $1,328.10 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,367.38 | $0.00 | $41.02 | $1,408.40 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,370.54 | $0.00 | $41.12 | $1,411.66 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,326.20 | $0.00 | $13.26 | $1,339.46 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,279.16 | $0.00 | $25.58 | $1,304.74 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,196.36 | $0.00 | $47.85 | $1,244.21 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,180.56 | $0.00 | $23.61 | $1,204.17 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,388.42 | $0.00 | $41.65 | $1,430.07 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,293.22 | $10.00 | $25.86 | $1,329.08 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,186.48 | $0.00 | $0.00 | $1,186.48 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,144.16 | $0.00 | $0.00 | $1,144.16 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,069.94 | $0.00 | $0.00 | $1,069.94 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,085.26 | $0.00 | $0.00 | $1,085.26 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $981.98 | $0.00 | $0.00 | $981.98 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $977.96 | $0.00 | $0.00 | $977.96 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $969.12 | $0.00 | $0.00 | $969.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $969.12 | $0.00 | $0.00 | $969.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $1,239.70 | $0.00 | $0.00 | $1,239.70 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,240.44 | $0.00 | $0.00 | $1,240.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $1,235.12 | $0.00 | $0.00 | $1,235.12 | $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 | 27.74 | 28.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.39 | 29.69 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.19 | 10.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | HILL PATRICK D PAYIT PAID BY PAYMENT PROVIDER API | $-1,132.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,132.93 | $1,132.92 |
| 01/19/2026 | Bill | SULLIVAN PATRICK D / HILL LESLIE ANN | $2,265.85 | $2,265.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,092.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.99 | $1,092.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,092.62 | $1,108.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.99 | $2,201.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,217.22 | $2,217.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.84 | $1,103.22 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.85 | $1,118.06 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.22 | $1,132.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,236.13 | $2,236.13 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,127.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $1,127.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $1,140.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,127.35 | $1,154.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,281.62 | $2,281.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-808.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.34 | $808.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.34 | $817.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-808.60 | $827.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,635.88 | $1,635.88 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,573.34 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-18.22 | $1,573.34 |
| 05/25/2021 | INTEREST | 2020 Interest/Penalty | $15.76 | $1,591.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,575.80 | $1,575.80 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-800.88 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.20 | $800.88 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $15.88 | $810.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-785.18 | $794.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.02 | $1,579.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,588.40 | $1,588.40 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-654.47 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.45 | $654.47 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.45 | $661.92 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-654.47 | $669.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,323.84 | $1,323.84 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-655.29 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.45 | $655.29 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-7.45 | $662.74 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-655.29 | $670.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,325.48 | $1,325.48 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-625.83 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $625.83 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $630.59 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-625.83 | $635.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,261.18 | $1,261.18 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-592.83 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $592.83 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-592.83 | $597.59 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $1,190.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,195.18 | $1,195.18 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-596.71 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $596.71 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $601.51 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-596.71 | $606.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,203.02 | $1,203.02 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-593.10 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $593.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-593.10 | $597.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $1,191.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,195.80 | $1,195.80 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-638.39 | $5.14 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $643.53 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-638.39 | $648.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,287.07 | $1,287.07 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-638.04 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-638.04 | $638.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,276.08 | $1,276.08 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,317.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,317.68 | $1,317.68 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,328.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,328.10 | $1,328.10 |
| 07/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,408.40 | $0.00 |
| 07/23/2009 | INTEREST | 2008 Interest/Penalty | $41.02 | $1,408.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,367.38 | $1,367.38 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,411.66 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $41.12 | $1,411.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,370.54 | $1,370.54 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,339.46 | $0.00 |
| 05/02/2007 | INTEREST | 2006 Interest/Penalty | $13.26 | $1,339.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,326.20 | $1,326.20 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-1,304.74 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $25.58 | $1,304.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,279.16 | $1,279.16 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,244.21 | $0.00 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $47.85 | $1,244.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,196.36 | $1,196.36 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,204.17 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $23.61 | $1,204.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,180.56 | $1,180.56 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,430.07 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $41.65 | $1,430.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,388.42 | $1,388.42 |
| 09/26/2002 | PAYMENT | 2001 - Bill Payment | $-672.47 | $0.00 |
| 09/26/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $672.47 |
| 09/26/2002 | INTEREST | 2001 Interest/Penalty | $25.86 | $682.47 |
| 09/26/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $656.61 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-646.61 | $646.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,293.22 | $1,293.22 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-593.24 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-593.24 | $593.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,186.48 | $1,186.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-572.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-572.08 | $572.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,144.16 | $1,144.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-534.97 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-534.97 | $534.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,069.94 | $1,069.94 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-542.63 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-542.63 | $542.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,085.26 | $1,085.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-490.99 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-490.99 | $490.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $981.98 | $981.98 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-488.98 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-488.98 | $488.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $977.96 | $977.96 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-969.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $969.12 | $969.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-969.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $969.12 | $969.12 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,239.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,239.70 | $1,239.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,240.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,240.44 | $1,240.44 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,235.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,235.12 | $1,235.12 |