Tax Account 04-183-07-014
Owners
HECHT MARGARET
35 COUNTY ROAD 626
GARDNER, CO 81040-9780
Account Summary
| Account ID | 04-183-07-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2003 MOHAWK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $970.32 |
| Taxed incl Special Assessments | $970.32 |
| Paid | $970.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $970.32 | $0.00 | $0.00 | $970.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $715.70 | $0.00 | $0.00 | $715.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $723.32 | $0.00 | $14.47 | $737.79 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $646.28 | $0.00 | $0.00 | $646.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $667.12 | $0.00 | $13.34 | $680.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $646.06 | $10.00 | $38.77 | $694.83 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $646.48 | $0.00 | $19.40 | $665.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $492.32 | $0.00 | $9.85 | $502.17 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $497.24 | $10.00 | $29.83 | $537.07 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $525.16 | $0.00 | $0.00 | $525.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $523.18 | $0.00 | $15.69 | $538.87 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $467.98 | $0.00 | $0.00 | $467.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $469.04 | $10.00 | $28.14 | $507.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $516.55 | $0.00 | $20.66 | $537.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $499.32 | $0.00 | $4.99 | $504.31 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $544.82 | $0.00 | $16.34 | $561.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $528.52 | $0.00 | $0.00 | $528.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $542.06 | $0.00 | $0.00 | $542.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $551.78 | $0.00 | $16.55 | $568.33 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $297.86 | $0.00 | $0.00 | $297.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $570.12 | $0.00 | $0.00 | $570.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $535.36 | $0.00 | $0.00 | $535.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $527.84 | $0.00 | $0.00 | $527.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $259.96 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $469.30 | $0.00 | $0.00 | $469.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $455.08 | $0.00 | $0.00 | $455.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $447.02 | $0.00 | $0.00 | $447.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $409.92 | $0.00 | $0.00 | $409.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $414.02 | $0.00 | $0.00 | $414.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $429.22 | $0.00 | $0.00 | $429.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $439.38 | $0.00 | $0.00 | $439.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $576.90 | $0.00 | $0.00 | $576.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $576.90 | $0.00 | $0.00 | $576.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $576.94 | $0.00 | $0.00 | $576.94 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.92 | 6.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | HECHT MARGARET CASH | $-970.32 | $0.00 |
| 02/26/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-859.78 | $970.32 |
| 02/26/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-916.80 | $1,830.10 |
| 02/26/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-1,468.59 | $2,746.90 |
| 02/26/2026 | LIEN | 2020 REDEMPTION INTEREST | $281.76 | $4,215.49 |
| 02/26/2026 | LIEN | 2021 REDEMPTION INTEREST | $231.34 | $3,933.73 |
| 02/26/2026 | LIEN | 2023 REDEMPTION INTEREST | $116.99 | $3,702.39 |
| 02/26/2026 | LIEN | REDEMPTION FEE . | $7.00 | $3,585.40 |
| 02/26/2026 | LIEN | DEED APPLICATION FEE. | $471.00 | $3,578.40 |
| 01/19/2026 | Bill | HECHT MARGARET | $970.32 | $3,107.40 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-21.78 | $2,137.08 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-693.92 | $2,158.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $715.70 | $2,852.78 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-715.57 | $2,137.08 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-22.22 | $2,852.65 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $14.47 | $2,874.87 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $742.79 | $2,860.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $723.32 | $2,117.61 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.50 | $1,394.29 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-633.78 | $1,406.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $646.28 | $2,040.57 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.75 | $1,394.29 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-667.71 | $1,407.04 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $13.34 | $2,074.75 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $685.46 | $2,061.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $667.12 | $1,375.95 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-672.17 | $708.83 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.66 | $1,381.00 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,393.66 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,403.66 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $38.77 | $1,393.66 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $708.83 | $1,354.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $646.06 | $646.06 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-653.58 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-12.30 | $653.58 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $19.40 | $665.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $646.48 | $646.48 |
| 11/07/2019 | LIEN | 2018 Redemption Payment | $-537.60 | $0.00 |
| 11/07/2019 | LIEN | 2018 Redemption Interest/Fee | $30.43 | $537.60 |
| 11/07/2019 | LIEN | 2017 Redemption Payment | $-632.94 | $507.17 |
| 11/07/2019 | LIEN | 2017 Redemption Interest/Fee | $83.87 | $1,140.11 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-491.91 | $1,056.24 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.26 | $1,548.15 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $9.85 | $1,558.41 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $507.17 | $1,548.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $492.32 | $1,041.39 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $549.07 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-516.41 | $559.07 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.66 | $1,075.48 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $29.83 | $1,086.14 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,056.31 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $549.07 | $1,046.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $497.24 | $497.24 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-518.00 | $7.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $525.16 | $525.16 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-531.50 | $7.37 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $15.69 | $538.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $523.18 | $523.18 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-461.58 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $461.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $467.98 | $467.98 |
| 10/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.78 | $0.00 |
| 10/06/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $6.78 |
| 10/06/2014 | PAYMENT | 2013 - Bill Payment | $-490.40 | $16.78 |
| 10/06/2014 | INTEREST | 2013 Interest/Penalty | $28.14 | $507.18 |
| 10/06/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $479.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $469.04 | $469.04 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-529.94 | $7.27 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $20.66 | $537.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $516.55 | $516.55 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-504.31 | $0.00 |
| 05/15/2012 | INTEREST | 2011 Interest/Penalty | $4.99 | $504.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $499.32 | $499.32 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-561.16 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $16.34 | $561.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $544.82 | $544.82 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-528.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $528.52 | $528.52 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-542.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $542.06 | $542.06 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-568.33 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $16.55 | $568.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $551.78 | $551.78 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-297.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $297.86 | $297.86 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-570.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $570.12 | $570.12 |
| 01/13/2005 | PAYMENT | 2004 - Bill Payment | $-535.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $535.36 | $535.36 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-527.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $527.84 | $527.84 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-259.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $259.96 | $259.96 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-234.65 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-234.65 | $234.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $469.30 | $469.30 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-455.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $455.08 | $455.08 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-447.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $447.02 | $447.02 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-409.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $409.92 | $409.92 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-414.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $414.02 | $414.02 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-429.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $429.22 | $429.22 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-439.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $439.38 | $439.38 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-503.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $503.52 | $503.52 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-503.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $503.52 | $503.52 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-576.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $576.90 | $576.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-576.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $576.90 | $576.90 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-576.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $576.94 | $576.94 |