Tax Account 48-230-00-003
Owners
HILEMAN LARRY/HILEMAN MEGAN
8367 WHEATGRASS CIR
PARKER, CO 80134-8968
Account Summary
| Account ID | 48-230-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.16 |
| Taxed incl Special Assessments | $76.16 |
| Paid | $76.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $76.16 | $0.00 | $0.00 | $76.16 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $93.26 | $0.00 | $0.00 | $93.26 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $94.24 | $0.00 | $0.00 | $94.24 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $177.16 | $0.00 | $0.00 | $177.16 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $176.64 | $0.00 | $0.00 | $176.64 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $162.88 | $0.00 | $0.00 | $162.88 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $162.48 | $0.00 | $0.00 | $162.48 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $162.50 | $0.00 | $0.00 | $162.50 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $162.74 | $0.00 | $0.00 | $162.74 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $162.98 | $0.00 | $0.00 | $162.98 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $152.66 | $0.00 | $0.00 | $152.66 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $152.18 | $0.00 | $0.00 | $152.18 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $151.06 | $0.00 | $0.00 | $151.06 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $151.85 | $0.00 | $6.08 | $157.93 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $151.34 | $0.00 | $6.05 | $157.39 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $153.00 | $0.00 | $6.12 | $159.12 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $154.46 | $0.00 | $6.18 | $160.64 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $154.52 | $10.00 | $9.27 | $173.79 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $157.24 | $0.00 | $3.14 | $160.38 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $169.70 | $0.00 | $6.79 | $176.49 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $164.62 | $10.00 | $11.52 | $186.14 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $88.74 | $0.00 | $2.66 | $91.40 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $87.50 | $10.00 | $5.25 | $102.75 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $85.14 | $0.00 | $0.00 | $85.14 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $79.74 | $0.00 | $3.19 | $82.93 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $79.00 | $10.00 | $4.74 | $93.74 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $76.04 | $0.00 | $0.00 | $76.04 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $77.86 | $0.00 | $0.00 | $77.86 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $79.56 | $0.00 | $1.59 | $81.15 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $84.68 | $0.00 | $0.00 | $84.68 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $84.44 | $13.50 | $2.11 | $100.05 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $75.66 | $0.00 | $0.00 | $75.66 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $75.66 | $0.00 | $2.27 | $77.93 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $75.76 | $0.00 | $2.27 | $78.03 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $75.76 | $0.00 | $0.00 | $75.76 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $72.26 | $0.00 | $0.00 | $72.26 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | HILEMAN LARRY/HILEMAN MEGAN PAYIT PAID BY PAYMENT PROVIDER API | $-76.16 | $0.00 |
| 01/19/2026 | Bill | HILEMAN LARRY/HILEMAN MEGAN | $76.16 | $76.16 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $951.80 | $0.00 |
| 08/13/2025 | PAYMENT | 2023 - Bill Payment | $962.12 | $-951.80 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-3.68 | $-1,913.92 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.38 | $-1,910.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $93.26 | $-868.86 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-3.68 | $-962.12 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,052.68 | $-958.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $94.24 | $94.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-176.60 | $0.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $177.16 | $177.16 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-176.08 | $0.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $176.64 | $176.64 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-162.32 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $162.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $162.88 | $162.88 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-161.92 | $0.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.48 | $162.48 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-161.94 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $161.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $162.50 | $162.50 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-162.18 | $0.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $162.74 | $162.74 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-162.58 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $162.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $162.98 | $162.98 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-152.26 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $152.66 | $152.66 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-151.78 | $0.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $152.18 | $152.18 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-150.66 | $0.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $151.06 | $151.06 |
| 11/21/2013 | LIEN | 2012 Tax Lien - Canceled | $-162.93 | $0.00 |
| 11/21/2013 | LIEN | 2011 Tax Lien - Canceled | $-162.39 | $162.93 |
| 11/21/2013 | LIEN | 2010 Tax Lien - Canceled | $-164.12 | $325.32 |
| 11/21/2013 | LIEN | 2009 Tax Lien - Canceled | $-165.64 | $489.44 |
| 11/21/2013 | LIEN | 2008 Tax Lien - Canceled | $-185.79 | $655.08 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $840.87 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-157.50 | $841.30 |
| 08/13/2013 | INTEREST | 2012 Interest/Penalty | $6.08 | $998.80 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $162.93 | $992.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $151.85 | $829.79 |
| 08/17/2012 | PAYMENT | 2011 - Bill Payment | $-157.39 | $677.94 |
| 08/17/2012 | INTEREST | 2011 Interest/Penalty | $6.05 | $835.33 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $162.39 | $829.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $151.34 | $666.89 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-159.12 | $515.55 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $6.12 | $674.67 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $164.12 | $668.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $153.00 | $504.43 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-160.64 | $351.43 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $6.18 | $512.07 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $165.64 | $505.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $154.46 | $340.25 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-163.79 | $185.79 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $349.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $359.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $9.27 | $349.58 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $185.79 | $340.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $154.52 | $154.52 |
| 09/09/2008 | PAYMENT | 2007 - Bill Payment | $-81.76 | $0.00 |
| 09/09/2008 | INTEREST | 2007 Interest/Penalty | $3.14 | $81.76 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-78.62 | $78.62 |
| 02/21/2008 | LIEN | 2006 Redemption Payment | $-197.37 | $157.24 |
| 02/21/2008 | LIEN | 2006 Redemption Interest/Fee | $15.88 | $354.61 |
| 02/21/2008 | LIEN | 2005 Redemption Payment | $-235.17 | $338.73 |
| 02/21/2008 | LIEN | 2005 Redemption Interest/Fee | $45.03 | $573.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $157.24 | $528.87 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-176.49 | $371.63 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $6.79 | $548.12 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $181.49 | $541.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.70 | $359.84 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-176.14 | $190.14 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $366.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $376.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $11.52 | $366.28 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $190.14 | $354.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $164.62 | $164.62 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-91.40 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $2.66 | $91.40 |
| 07/07/2005 | LIEN | 2003 Redemption Payment | $-124.43 | $88.74 |
| 07/07/2005 | LIEN | 2003 Redemption Interest/Fee | $17.68 | $213.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $88.74 | $195.49 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $106.75 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-92.75 | $116.75 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $5.25 | $209.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $204.25 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $106.75 | $194.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $87.50 | $87.50 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-85.14 | $0.00 |
| 03/27/2003 | LIEN | 2001 Redemption Payment | $-94.96 | $85.14 |
| 03/27/2003 | LIEN | 2001 Redemption Interest/Fee | $7.03 | $180.10 |
| 03/27/2003 | LIEN | 2000 Redemption Payment | $-122.33 | $173.07 |
| 03/27/2003 | LIEN | 2000 Redemption Interest/Fee | $24.59 | $295.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $85.14 | $270.81 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-82.93 | $185.67 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $3.19 | $268.60 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $87.93 | $265.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $79.74 | $177.48 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $97.74 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-83.74 | $107.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $191.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $4.74 | $181.48 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $97.74 | $176.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $79.00 | $79.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-76.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $76.04 | $76.04 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-77.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.86 | $77.86 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-81.15 | $0.00 |
| 06/26/1998 | INTEREST | 1997 Interest/Penalty | $1.59 | $81.15 |
| 06/26/1998 | LIEN | 1995 Redemption Payment | $-83.98 | $79.56 |
| 06/26/1998 | LIEN | 1995 Redemption Interest/Fee | $22.15 | $163.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $79.56 | $141.39 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-84.68 | $61.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.68 | $146.51 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-44.33 | $61.83 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $106.16 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.11 | $119.66 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $117.55 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $61.83 | $104.05 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-42.22 | $42.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.44 | $84.44 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-75.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $75.66 | $75.66 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-77.93 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $2.27 | $77.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $75.66 | $75.66 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-78.03 | $0.00 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $2.27 | $78.03 |
| 01/01/1993 | Bill | 1992 Tax Bill | $75.76 | $75.76 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-75.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $75.76 | $75.76 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-36.13 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-36.13 | $36.13 |
| 01/01/1991 | Bill | 1990 Tax Bill | $72.26 | $72.26 |