Tax Account 47-243-01-100
Owners
HILL WILLIAM THOMAS
4131 N I-25
PUEBLO, CO 81008-9626
Account Summary
| Account ID | 47-243-01-100 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $0.00 | $157.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $0.00 | $44.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.84 | $0.00 | $0.00 | $44.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.72 | $0.00 | $0.43 | $43.15 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $1.70 | $44.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $0.00 | $1.69 | $44.05 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $10.00 | $2.12 | $54.65 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $0.00 | $1.70 | $44.12 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $10.00 | $3.00 | $55.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $1.30 | $44.54 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $1.40 | $48.06 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $1.45 | $49.65 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $1.43 | $48.99 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $1.40 | $48.00 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $1.32 | $45.40 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $1.74 | $45.28 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $2.32 | $48.72 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.85 | $43.23 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $12.15 | $2.54 | $57.07 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $1.27 | $43.69 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $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 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .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 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003019 | $-76.57 | $225.62 |
| 01/19/2026 | Bill | HILL WILLIAM THOMAS | $76.57 | $302.19 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $225.62 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $381.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $381.86 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $225.62 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $382.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $383.36 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $225.62 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $291.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $291.46 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $225.62 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $225.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $290.32 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $225.62 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-44.38 | $225.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $270.12 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-44.72 | $225.62 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $270.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.84 | $270.46 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $225.62 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-44.84 | $225.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $270.58 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-44.90 | $225.62 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $270.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $270.64 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-45.00 | $225.62 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $270.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $270.72 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $225.62 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-43.05 | $225.72 |
| 05/06/2016 | INTEREST | 2015 Interest/Penalty | $0.43 | $268.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.72 | $268.34 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $225.62 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-44.20 | $225.72 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $1.70 | $269.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $268.22 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $225.62 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-43.95 | $225.72 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $1.69 | $269.67 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $49.05 | $267.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $218.93 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $176.57 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $176.66 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-44.56 | $186.66 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $231.22 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $2.12 | $221.22 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $59.65 | $219.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $159.45 |
| 08/27/2012 | PAYMENT | 2011 - Bill Payment | $-44.12 | $116.92 |
| 08/27/2012 | INTEREST | 2011 Interest/Penalty | $1.70 | $161.04 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $49.12 | $159.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $110.22 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-45.80 | $67.80 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $113.60 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $123.60 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $3.00 | $113.60 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $67.80 | $110.60 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $42.80 | $42.80 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-42.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $42.80 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-43.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $43.12 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $43.14 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-44.54 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $1.30 | $44.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $43.24 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-48.06 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $1.40 | $48.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $46.66 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-45.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $45.00 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-49.65 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $1.45 | $49.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $48.20 |
| 09/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.99 | $0.00 |
| 09/02/2004 | INTEREST | 2003 Interest/Penalty | $1.43 | $48.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $47.56 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-48.00 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $1.40 | $48.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $46.60 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-43.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $43.40 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-45.40 | $0.00 |
| 07/20/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $45.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-45.28 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $1.74 | $45.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-23.30 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-23.30 | $23.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 12/17/1996 | LIEN | 1995 Redemption Payment | $-56.05 | $0.00 |
| 12/17/1996 | LIEN | 1995 Redemption Interest/Fee | $2.33 | $56.05 |
| 12/17/1996 | LIEN | 1994 Redemption Payment | $-58.16 | $53.72 |
| 12/17/1996 | LIEN | 1994 Redemption Interest/Fee | $9.93 | $111.88 |
| 12/17/1996 | LIEN | 1993 Redemption Payment | $-91.10 | $101.95 |
| 12/17/1996 | LIEN | 1993 Redemption Interest/Fee | $26.03 | $193.05 |
| 09/13/1996 | PAYMENT | 1995 - Bill Payment | $-48.72 | $167.02 |
| 09/13/1996 | INTEREST | 1995 Interest/Penalty | $2.32 | $215.74 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $53.72 | $213.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $159.70 |
| 11/13/1995 | PAYMENT | 1994 - Bill Payment | $-43.23 | $113.30 |
| 11/13/1995 | PAYMENT | 1993 - Bill Payment | $-44.92 | $156.53 |
| 11/13/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $201.45 |
| 11/13/1995 | INTEREST | 1994 Interest/Penalty | $0.85 | $213.60 |
| 11/13/1995 | INTEREST | 1993 Interest/Penalty | $2.54 | $212.75 |
| 11/13/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $210.21 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $48.23 | $198.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $149.83 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $65.07 | $107.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-43.69 | $0.00 |
| 08/04/1993 | INTEREST | 1992 Interest/Penalty | $1.27 | $43.69 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |