Tax Account 95-300-10-007
Owners
HILST RONALD G/HILST MARY A
683 E PARADISE DR
PUEBLO WEST, CO 81007-6543
Account Summary
| Account ID | 95-300-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 683 E PARADISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,832.26 |
| Taxed incl Special Assessments | $2,832.26 |
| Paid | $2,832.26 |
| 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 | $2,832.26 | $0.00 | $0.00 | $2,832.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,473.16 | $0.00 | $0.00 | $2,473.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,501.58 | $0.00 | $0.00 | $2,501.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,119.18 | $0.00 | $0.00 | $2,119.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,172.66 | $0.00 | $0.00 | $2,172.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,943.06 | $0.00 | $0.00 | $1,943.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,937.86 | $0.00 | $0.00 | $1,937.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,682.70 | $0.00 | $0.00 | $1,682.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,684.72 | $0.00 | $8.43 | $1,693.15 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,598.76 | $0.00 | $0.00 | $1,598.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,563.56 | $0.00 | $0.00 | $1,563.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,463.64 | $0.00 | $0.00 | $1,463.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,347.34 | $0.00 | $0.00 | $1,347.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,392.49 | $0.00 | $0.00 | $1,392.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,379.68 | $0.00 | $0.00 | $1,379.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,479.50 | $0.00 | $0.00 | $1,479.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,491.90 | $0.00 | $0.00 | $1,491.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,471.52 | $0.00 | $0.00 | $1,471.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,494.24 | $0.00 | $0.00 | $1,494.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,466.42 | $0.00 | $0.00 | $1,466.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,410.10 | $0.00 | $0.00 | $1,410.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,446.44 | $0.00 | $0.00 | $1,446.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,423.02 | $0.00 | $0.00 | $1,423.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,479.72 | $0.00 | $0.00 | $1,479.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $1.30 | $66.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $2.60 | $67.64 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.74 | $30.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 37.48 | 37.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.91 | 12.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | HILST RONALD G/HILST MARY A CHECK 000000000001579 | $-1,416.13 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001566 | $-1,416.13 | $1,416.13 |
| 01/19/2026 | BILL | HILST RONALD G/HILST MARY A | $2,832.26 | $2,832.26 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-19.43 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,217.15 | $19.43 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,217.15 | $1,236.58 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-19.43 | $2,453.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,473.16 | $2,473.16 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-19.43 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,231.36 | $19.43 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.43 | $1,250.79 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,231.36 | $1,270.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,501.58 | $2,501.58 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.63 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.96 | $1,045.63 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.96 | $1,059.59 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.63 | $1,073.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,119.18 | $2,119.18 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,144.74 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-27.92 | $2,144.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,172.66 | $2,172.66 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-959.07 | $12.46 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-959.07 | $971.53 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $1,930.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,943.06 | $1,943.06 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-24.92 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,912.94 | $24.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,937.86 | $1,937.86 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.74 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-830.61 | $10.74 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-830.61 | $841.35 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-10.74 | $1,671.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,682.70 | $1,682.70 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.74 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-831.62 | $10.74 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-839.94 | $842.36 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.85 | $1,682.30 |
| 03/26/2018 | INTEREST | 2017 Interest/Penalty | $8.43 | $1,693.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,684.72 | $1,684.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-792.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.84 | $792.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.84 | $799.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-792.54 | $806.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,598.76 | $1,598.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-775.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $775.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-775.03 | $781.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $1,556.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,563.56 | $1,563.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-725.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.31 | $725.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-725.51 | $731.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.31 | $1,457.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,463.64 | $1,463.64 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-667.82 | $5.85 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-667.82 | $673.67 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $1,341.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,347.34 | $1,347.34 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-690.23 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $690.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $696.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-690.23 | $702.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,392.49 | $1,392.49 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-689.84 | $0.00 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-689.84 | $689.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,379.68 | $1,379.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-739.75 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-739.75 | $739.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,479.50 | $1,479.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-745.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-745.95 | $745.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,491.90 | $1,491.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-735.76 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-735.76 | $735.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,471.52 | $1,471.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-747.12 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-747.12 | $747.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,494.24 | $1,494.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-733.21 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-733.21 | $733.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,466.42 | $1,466.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-705.05 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-705.05 | $705.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,410.10 | $1,410.10 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-723.22 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-723.22 | $723.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,446.44 | $1,446.44 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-711.51 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-711.51 | $711.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,423.02 | $1,423.02 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,479.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,479.72 | $1,479.72 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-50.76 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-50.76 | $50.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-66.52 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $1.30 | $66.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-67.64 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $2.60 | $67.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-67.61 | $0.00 |
| 06/08/1994 | INTEREST | 1993 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $18.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-30.46 | $0.00 |
| 06/24/1992 | INTEREST | 1991 Interest/Penalty | $0.74 | $30.46 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |