Tax Account 95-320-01-005
Owners
HILLMAN CHARLES
585 N ILIFF DR
PUEBLO WEST, CO 81007-1107
Account Summary
| Account ID | 95-320-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 585 N ILIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,321.80 |
| Taxed incl Special Assessments | $2,321.80 |
| Paid | $2,321.80 |
| 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 | $2,321.80 | $0.00 | $0.00 | $2,321.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,815.32 | $0.00 | $0.00 | $1,815.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,836.16 | $0.00 | $0.00 | $1,836.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,475.60 | $0.00 | $0.00 | $1,475.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,512.76 | $0.00 | $0.00 | $1,512.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,412.94 | $0.00 | $0.00 | $1,412.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,408.30 | $10.00 | $28.16 | $1,446.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,016.22 | $0.00 | $0.00 | $1,016.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,017.46 | $0.00 | $0.00 | $1,017.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $886.56 | $0.00 | $0.00 | $886.56 | $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 | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $10.79 | $280.53 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $10.00 | $52.81 | $433.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $146.86 | $0.00 | $0.00 | $146.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $149.12 | $0.00 | $0.00 | $149.12 | $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 | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $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 | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $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 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $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 | 31.96 | 32.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,160.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,160.90 | $1,160.90 |
| 01/19/2026 | BILL | HILLMAN CHARLES | $2,321.80 | $2,321.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-892.74 | $14.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-892.74 | $907.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.92 | $1,800.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,815.32 | $1,815.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-903.16 | $14.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.92 | $918.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-903.16 | $933.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,836.16 | $1,836.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-728.08 | $9.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.72 | $737.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-728.08 | $747.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,475.60 | $1,475.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-746.66 | $9.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.72 | $756.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-746.66 | $766.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,512.76 | $1,512.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-697.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.05 | $697.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-697.42 | $706.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.05 | $1,403.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,412.94 | $1,412.94 |
| 09/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/17/2020 | PAYMENT | 2019 - Bill Payment | $-722.90 | $10.00 |
| 09/17/2020 | PAYMENT | 2019 - Bill Payment | $-9.41 | $732.90 |
| 09/17/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $742.31 |
| 09/17/2020 | INTEREST | 2019 Interest/Penalty | $28.16 | $732.31 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-695.10 | $704.15 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-9.05 | $1,399.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,408.30 | $1,408.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-501.62 | $6.49 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-501.62 | $508.11 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.49 | $1,009.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,016.22 | $1,016.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-502.24 | $6.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.49 | $508.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-502.24 | $515.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,017.46 | $1,017.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-439.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.79 | $439.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.79 | $443.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-439.49 | $447.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $886.56 | $886.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $114.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $270.88 |
| 03/23/2015 | LIEN | 2013 Redemption Payment | $-304.58 | $271.52 |
| 03/23/2015 | LIEN | 2013 Redemption Interest/Fee | $19.05 | $576.10 |
| 03/23/2015 | LIEN | 2012 Redemption Payment | $-479.83 | $557.05 |
| 03/23/2015 | LIEN | 2012 Redemption Interest/Fee | $68.72 | $1,036.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $968.16 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.67 | $696.64 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-279.86 | $697.31 |
| 08/18/2014 | INTEREST | 2013 Interest/Penalty | $10.79 | $977.17 |
| 06/30/2014 | PAYMENT | 2012 - Bill Payment | $-1.00 | $966.38 |
| 06/30/2014 | PAYMENT | 2012 - Bill Payment | $-422.67 | $967.38 |
| 06/30/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,390.05 |
| 06/30/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,400.05 |
| 06/30/2014 | INTEREST | 2012 Interest/Penalty | $52.81 | $1,390.05 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $285.53 | $1,337.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $1,051.71 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $411.11 | $781.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-531.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-536.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-146.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $146.86 | $146.86 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-149.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $149.12 | $149.12 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $97.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $0.00 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/21/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |