Tax Account 95-180-04-001
Owners
HILL ELIZABETH R SCOTT TR
PO BOX 77
HOPKINTON, RI 02833-0077
ELIZABETH R SCOTT HILL LIVING TRUST DATED AUGUST 26 2014
Account Summary
| Account ID | 95-180-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1653 N CASHMERE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $195.70 | $0.00 | $0.00 | $195.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $195.06 | $0.00 | $0.00 | $195.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $60.54 | $0.00 | $0.00 | $60.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $60.28 | $0.00 | $0.00 | $60.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $60.32 | $0.00 | $0.00 | $60.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $60.40 | $0.00 | $0.00 | $60.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $60.48 | $0.00 | $0.00 | $60.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $59.98 | $0.00 | $0.00 | $59.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $68.60 | $0.00 | $0.00 | $68.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $68.14 | $0.00 | $0.00 | $68.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $68.46 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $68.26 | $0.00 | $0.00 | $68.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $68.92 | $0.00 | $0.00 | $68.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $69.90 | $0.00 | $0.00 | $69.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $69.94 | $0.00 | $0.00 | $69.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $71.02 | $0.00 | $0.00 | $71.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $76.04 | $0.00 | $0.00 | $76.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $73.12 | $0.00 | $0.00 | $73.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $78.80 | $0.00 | $0.00 | $78.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $77.52 | $0.00 | $0.00 | $77.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $62.94 | $0.00 | $1.26 | $64.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $64.20 | $13.50 | $3.85 | $81.55 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $23.61 | $0.00 | $0.00 | $23.61 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $23.55 | $0.00 | $0.00 | $23.55 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000973 | $-618.03 | $0.00 |
| 01/19/2026 | Bill | HILL ELIZABETH R SCOTT TR | $618.03 | $618.03 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-195.08 | $0.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $195.70 | $195.70 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-194.44 | $0.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $195.06 | $195.06 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-60.34 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $60.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $60.54 | $60.54 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-60.08 | $0.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $60.28 | $60.28 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-60.12 | $0.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $60.32 | $60.32 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-60.20 | $0.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $60.40 | $60.40 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-60.34 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $60.48 | $60.48 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-59.84 | $0.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $59.98 | $59.98 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-68.44 | $0.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $68.60 | $68.60 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-67.98 | $0.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $68.14 | $68.14 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-68.30 | $0.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $68.46 | $68.46 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-68.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $68.26 | $68.26 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-68.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $68.92 | $68.92 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-69.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $69.90 | $69.90 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-69.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $69.94 | $69.94 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-71.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $71.02 | $71.02 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-76.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.04 | $76.04 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-73.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $73.12 | $73.12 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-78.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $78.80 | $78.80 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-77.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $77.52 | $77.52 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 12/11/2001 | LIEN | 2000 Redemption Payment | $-150.76 | $0.00 |
| 12/11/2001 | LIEN | 2000 Redemption Interest/Fee | $8.31 | $150.76 |
| 12/11/2001 | LIEN | 1999 Redemption Payment | $-169.92 | $142.45 |
| 12/11/2001 | LIEN | 1999 Redemption Interest/Fee | $30.83 | $312.37 |
| 12/11/2001 | LIEN | 1998 Redemption Payment | $-94.23 | $281.54 |
| 12/11/2001 | LIEN | 1998 Redemption Interest/Fee | $25.03 | $375.77 |
| 12/11/2001 | LIEN | 1997 Redemption Payment | $-131.48 | $350.74 |
| 12/11/2001 | LIEN | 1997 Redemption Interest/Fee | $45.93 | $482.22 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $436.29 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $573.74 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $568.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $426.00 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $293.84 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $427.93 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $288.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $286.21 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $69.20 | $154.75 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-64.20 | $85.55 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $1.26 | $149.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.94 | $148.49 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-68.05 | $85.55 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $153.60 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $167.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.85 | $153.60 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $85.55 | $149.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.20 | $64.20 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-23.61 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $23.61 | $23.61 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-23.55 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $23.55 | $23.55 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-69.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $69.70 | $69.70 |
| 03/23/1994 | PAYMENT | 1993 - Bill Payment | $-69.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $69.70 | $69.70 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |