Tax Account 95-230-06-014
Owners
HILDEBRANDT DANIEL / HILDEBRANDT MAGDALENA
1947 E JACKS LN
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-230-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1947 E JACKS LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,833.08 |
| Taxed incl Special Assessments | $2,833.08 |
| Paid | $2,833.08 |
| 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 | $2,833.08 | $0.00 | $0.00 | $2,833.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,726.46 | $0.00 | $0.00 | $2,726.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,757.80 | $0.00 | $0.00 | $2,757.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $437.48 | $0.00 | $0.00 | $437.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $96.98 | $0.00 | $0.00 | $96.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $10.00 | $10.36 | $193.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $6.82 | $233.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $15.41 | $400.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $15.36 | $399.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $10.00 | $40.21 | $624.59 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $11.58 | $590.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $10.00 | $13.97 | $582.91 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $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 | $3.96 | $136.12 | $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 | $0.27 | $13.73 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $281.50 | $0.00 | $1.68 | $283.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $10.00 | $1.63 | $36.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 36.73 | 37.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .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 | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,416.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,416.54 | $1,416.54 |
| 01/19/2026 | BILL | HILDEBRANDT DANIEL / HILDEBRANDT MAGDALENA | $2,833.08 | $2,833.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,342.07 | $21.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,342.07 | $1,363.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.16 | $2,705.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,726.46 | $2,726.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,357.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.16 | $1,357.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,357.74 | $1,378.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.16 | $2,736.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,757.80 | $2,757.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-215.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.88 | $215.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.88 | $218.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-215.86 | $221.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $437.48 | $437.48 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-95.74 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $95.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $96.98 | $96.98 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 08/05/2020 | LIEN | 2016 Redemption Payment | $-277.98 | $0.00 |
| 08/05/2020 | LIEN | 2016 Redemption Interest/Fee | $72.82 | $277.98 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $205.16 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $491.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $492.18 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $205.16 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $362.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $363.10 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $205.16 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $205.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $363.30 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-182.74 | $205.16 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $387.90 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $397.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $398.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.36 | $388.32 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $205.16 | $377.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $172.80 | $172.80 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $171.34 | $171.34 |
| 03/24/2015 | LIEN | 2013 Redemption Payment | $-256.92 | $0.00 |
| 03/24/2015 | LIEN | 2013 Redemption Interest/Fee | $17.94 | $256.92 |
| 03/24/2015 | LIEN | 2012 Redemption Payment | $-473.17 | $238.98 |
| 03/24/2015 | LIEN | 2012 Redemption Interest/Fee | $67.64 | $712.15 |
| 03/24/2015 | LIEN | 2011 Redemption Payment | $-512.25 | $644.51 |
| 03/24/2015 | LIEN | 2011 Redemption Interest/Fee | $107.91 | $1,156.76 |
| 03/24/2015 | LIEN | 2010 Redemption Payment | $-861.27 | $1,048.85 |
| 03/24/2015 | LIEN | 2010 Redemption Interest/Fee | $224.68 | $1,910.12 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $1,685.44 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $1,685.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $1,914.08 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.12 | $1,685.44 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-466.84 | $1,686.56 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $233.42 | $2,153.40 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $0.56 | $1,919.98 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $6.82 | $1,919.42 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $238.98 | $1,912.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $1,673.62 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-399.57 | $1,446.46 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $1,846.03 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $15.41 | $1,846.99 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $405.53 | $1,831.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $1,426.05 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-399.34 | $1,040.93 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $15.36 | $1,440.27 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $404.34 | $1,424.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $1,020.57 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-614.59 | $636.59 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,251.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,261.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $40.21 | $1,251.18 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $636.59 | $1,210.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 12/13/2010 | LIEN | 2009 Redemption Payment | $-633.99 | $0.00 |
| 12/13/2010 | LIEN | 2009 Redemption Interest/Fee | $38.23 | $633.99 |
| 12/13/2010 | LIEN | 2007 Redemption Payment | $-400.51 | $595.76 |
| 12/13/2010 | LIEN | 2007 Redemption Interest/Fee | $85.07 | $996.27 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-590.76 | $911.20 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $11.58 | $1,501.96 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $595.76 | $1,490.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $894.62 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-550.44 | $315.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $865.88 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $315.44 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-293.44 | $325.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $618.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.97 | $608.88 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $315.44 | $594.91 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $279.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 08/07/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 08/07/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 09/10/1996 | LIEN | 1995 Tax Lien - Canceled | $-18.73 | $0.00 |
| 09/10/1996 | LIEN | 1994 Tax Lien - Canceled | $-63.24 | $18.73 |
| 09/10/1996 | LIEN | 1993 Tax Lien - Canceled | $-288.18 | $81.97 |
| 09/10/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $370.15 |
| 09/10/1996 | LIEN | 1991 Tax Lien - Canceled | $-44.77 | $390.45 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.73 | $435.22 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $0.27 | $448.95 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $18.73 | $448.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $429.95 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $416.49 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $474.73 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $472.49 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-225.50 | $409.25 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $634.75 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $692.43 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $707.73 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.77 | $717.73 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $744.50 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $742.82 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $742.37 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.63 | $732.37 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $730.74 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $288.18 | $674.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $281.50 | $386.56 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $105.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $84.76 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $44.77 | $69.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |