Tax Account 05-050-11-015
Owners
HEADRICK WANDA
1079 E MARENGO DR
PUEBLO WEST, CO 81007-1259
HURD TOM
Account Summary
| Account ID | 05-050-11-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1079 E MARENGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,016.51 |
| Taxed incl Special Assessments | $2,016.51 |
| Paid | $2,016.51 |
| 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 | $2,016.51 | $0.00 | $0.00 | $2,016.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $978.28 | $0.00 | $48.92 | $1,027.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,076.54 | $0.00 | $53.83 | $1,130.37 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $331.78 | $10.00 | $19.90 | $361.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $330.72 | $0.00 | $6.61 | $337.33 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $10.00 | $15.54 | $284.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $10.00 | $15.50 | $283.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $258.44 | $0.00 | $0.00 | $258.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $258.76 | $0.00 | $0.00 | $258.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $0.00 | $457.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $2.28 | $456.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $17.07 | $585.93 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $0.00 | $0.00 | $663.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $0.00 | $673.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $1.89 | $379.91 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $3.64 | $367.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $4.82 | $325.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $0.00 | $138.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $0.00 | $137.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 27.74 | 28.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,008.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,008.26 | $1,008.25 |
| 01/19/2026 | BILL | HEADRICK WANDA | $2,016.51 | $2,016.51 |
| 12/16/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-1,083.81 | $0.00 |
| 12/16/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-1,362.44 | $1,083.81 |
| 12/16/2025 | LIEN | 2022 REDEMPTION PAYMENT | $-512.15 | $2,446.25 |
| 12/16/2025 | LIEN | 2022 REDEMPTION INTEREST/FEE. | $134.47 | $2,958.40 |
| 12/16/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $227.07 | $2,823.93 |
| 12/16/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $51.61 | $2,596.86 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-19.30 | $2,545.25 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,007.90 | $2,564.55 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $48.92 | $3,572.45 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,032.20 | $3,523.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $978.28 | $2,491.33 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,126.65 | $1,513.05 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-3.72 | $2,639.70 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $53.83 | $2,643.42 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,135.37 | $2,589.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,076.54 | $1,454.22 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $377.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-350.56 | $387.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.12 | $738.24 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $19.90 | $739.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $719.46 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $377.68 | $709.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $331.78 | $331.78 |
| 10/14/2022 | LIEN | 2021 Redemption Payment | $-355.17 | $0.00 |
| 10/14/2022 | LIEN | 2021 Redemption Interest/Fee | $12.84 | $355.17 |
| 10/14/2022 | LIEN | 2020 Redemption Payment | $-334.67 | $342.33 |
| 10/14/2022 | LIEN | 2020 Redemption Interest/Fee | $36.11 | $677.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-336.25 | $640.89 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.08 | $977.14 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $6.61 | $978.22 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $342.33 | $971.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $330.72 | $629.28 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $298.56 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-273.69 | $308.56 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.87 | $582.25 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $583.12 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $15.54 | $573.12 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $298.56 | $557.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $259.02 | $259.02 |
| 12/01/2020 | LIEN | 2019 Redemption Payment | $-309.27 | $0.00 |
| 12/01/2020 | LIEN | 2019 Redemption Interest/Fee | $11.47 | $309.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-272.93 | $297.80 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $570.73 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.87 | $580.73 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $581.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $15.50 | $571.60 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $297.80 | $556.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $258.30 | $258.30 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.41 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-128.81 | $0.41 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.41 | $129.22 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-128.81 | $129.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $258.44 | $258.44 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-128.97 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.41 | $128.97 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-128.97 | $129.38 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.41 | $258.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $258.76 | $258.76 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-129.29 | $0.31 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-129.29 | $129.60 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $258.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.20 | $259.20 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.04 | $257.04 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.64 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $229.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.55 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-228.88 | $0.55 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $2.28 | $229.43 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-226.61 | $227.15 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $453.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $454.30 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.59 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $285.27 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $569.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 07/09/2012 | PAYMENT | 2011 - Bill Payment | $-585.93 | $0.00 |
| 07/09/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $585.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-331.67 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-331.67 | $331.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $663.34 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-673.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-190.90 | $0.00 |
| 07/03/2007 | INTEREST | 2006 Interest/Penalty | $1.89 | $190.90 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $189.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $378.02 | $378.02 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-367.14 | $0.00 |
| 05/19/2006 | INTEREST | 2005 Interest/Penalty | $3.64 | $367.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.50 | $363.50 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-165.40 | $160.58 |
| 05/18/2004 | INTEREST | 2003 Interest/Penalty | $4.82 | $325.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-138.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-89.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |