Tax Account 47-320-01-051
Owners
HILL NANCY M
PO BOX 191
RYE, CO 81069-0191
Account Summary
| Account ID | 47-320-01-051 |
|---|---|
| Account Type | Real Estate |
| Location | 7931 GRAND VISTA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,665.87 |
| Taxed incl Special Assessments | $1,665.87 |
| Paid | $1,665.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $1,665.87 | $0.00 | $0.00 | $1,665.87 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $1,496.00 | $0.00 | $0.00 | $1,496.00 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,512.86 | $0.00 | $0.00 | $1,512.86 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,634.30 | $10.00 | $98.06 | $1,742.36 | $0.00 | $0.00 | 9.5221 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | HILL TERRANCE L/HILL NANCY M CHECK 4445 | $-1,665.87 | $0.00 |
| 01/19/2026 | Bill | HILL NANCY M | $1,665.87 | $1,665.87 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-26.48 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,469.52 | $26.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,496.00 | $1,496.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-26.48 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,486.38 | $26.48 |
| 03/20/2024 | LIEN | 2022 Redemption Payment | $-1,897.24 | $1,512.86 |
| 03/20/2024 | LIEN | 2022 Redemption Interest/Fee | $138.88 | $3,410.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,512.86 | $3,271.22 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-23.53 | $1,758.36 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,708.83 | $1,781.89 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,490.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $98.06 | $3,500.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,402.66 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,758.36 | $3,392.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,634.30 | $1,634.30 |