Tax Account 95-200-18-020
Owners
HILLEBRANDT MICHAEL L / HILLEBRANDT DIAMARIE
1384 N PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-6605
Account Summary
| Account ID | 95-200-18-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1384 N PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,579.31 |
| Taxed incl Special Assessments | $3,579.31 |
| Paid | $3,579.31 |
| 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 | $3,579.31 | $0.00 | $0.00 | $3,579.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,255.14 | $0.00 | $0.00 | $3,255.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,292.56 | $0.00 | $0.00 | $3,292.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,944.00 | $0.00 | $0.00 | $2,944.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $8.22 | $282.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $10.00 | $8.96 | $377.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $0.00 | $488.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $10.00 | $22.72 | $600.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $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 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | $253.81 | $0.00 | $0.88 | $254.69 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $1.28 | $29.80 | $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 | 48.17 | 48.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.08 | 49.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.08 | 49.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .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 | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 198.67 | 228.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,789.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,789.66 | $1,789.65 |
| 01/19/2026 | BILL | HILLEBRANDT MICHAEL L / HILLEBRANDT DIAMARIE | $3,579.31 | $3,579.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,602.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.79 | $1,602.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,602.78 | $1,627.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.79 | $3,230.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,255.14 | $3,255.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,621.49 | $24.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.79 | $1,646.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,621.49 | $1,671.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,292.56 | $3,292.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,452.60 | $19.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.40 | $1,472.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,452.60 | $1,491.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,944.00 | $2,944.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $193.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $194.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $194.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.91 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-281.23 | $0.91 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $8.22 | $282.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.92 | $273.92 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.66 | $272.66 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.32 | $172.32 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.52 | $172.52 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $254.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-358.58 | $0.86 |
| 04/18/2013 | LIEN | 2011 Redemption Payment | $-229.42 | $359.44 |
| 04/18/2013 | LIEN | 2011 Redemption Interest/Fee | $19.27 | $588.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $569.59 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $210.15 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-188.15 | $220.15 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $8.96 | $408.30 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $399.34 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $210.15 | $389.34 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-179.19 | $179.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $358.38 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-488.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $488.22 | $488.22 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-492.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $492.30 | $492.30 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 10/27/2008 | LIEN | 2007 Redemption Payment | $-330.18 | $0.00 |
| 10/27/2008 | LIEN | 2007 Redemption Interest/Fee | $9.94 | $330.18 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $320.24 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-298.24 | $330.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $628.48 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $320.24 | $618.48 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-292.56 | $298.24 |
| 05/13/2008 | INTEREST | 2007 Interest/Penalty | $22.72 | $590.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 05/16/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-228.67 | $0.00 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-26.02 | $228.67 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $0.88 | $254.69 |
| 01/01/1992 | BILL | 1991 Tax Bill | $253.81 | $253.81 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-29.80 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $1.28 | $29.80 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |