Tax Account 05-060-08-004
Owners
GARD HEIDI
552 E EARL DR
PUEBLO WEST, CO 81007-2114
Account Summary
| Account ID | 05-060-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 552 E EARL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,665.78 |
| Taxed incl Special Assessments | $1,665.78 |
| Paid | $1,665.78 |
| 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 | $1,665.78 | $0.00 | $0.00 | $1,665.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,346.92 | $0.00 | $0.00 | $1,346.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,362.26 | $0.00 | $0.00 | $1,362.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,115.54 | $0.00 | $0.00 | $1,115.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,849.70 | $0.00 | $0.00 | $1,849.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,663.46 | $0.00 | $0.00 | $1,663.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,658.34 | $0.00 | $0.00 | $1,658.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,493.22 | $0.00 | $0.00 | $1,493.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,495.04 | $0.00 | $0.00 | $1,495.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,392.22 | $0.00 | $0.00 | $1,392.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,323.06 | $0.00 | $0.00 | $1,323.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,201.70 | $0.00 | $0.00 | $1,201.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,193.92 | $0.00 | $0.00 | $1,193.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,224.60 | $0.00 | $0.00 | $1,224.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,213.34 | $0.00 | $0.00 | $1,213.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,292.34 | $0.00 | $0.00 | $1,292.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,303.16 | $0.00 | $0.00 | $1,303.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,317.68 | $0.00 | $0.00 | $1,317.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,338.02 | $0.00 | $0.00 | $1,338.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,289.38 | $0.00 | $0.00 | $1,289.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,239.86 | $0.00 | $0.00 | $1,239.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,265.22 | $0.00 | $0.00 | $1,265.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,244.72 | $0.00 | $0.00 | $1,244.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,306.20 | $0.00 | $0.00 | $1,306.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,221.06 | $0.00 | $0.00 | $1,221.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,182.44 | $0.00 | $0.00 | $1,182.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,176.12 | $0.00 | $0.00 | $1,176.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,192.74 | $0.00 | $0.00 | $1,192.74 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 30.81 | 31.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-832.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-832.89 | $832.89 |
| 01/19/2026 | BILL | GARD HEIDI | $1,665.78 | $1,665.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-657.21 | $16.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.25 | $673.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-657.21 | $689.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,346.92 | $1,346.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-664.88 | $16.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.25 | $681.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-664.88 | $697.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,362.26 | $1,362.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-545.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.88 | $545.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.88 | $557.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-545.89 | $569.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,115.54 | $1,115.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-912.97 | $11.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-912.97 | $924.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.88 | $1,837.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,849.70 | $1,849.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-821.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $821.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $831.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-821.07 | $842.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,663.46 | $1,663.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-818.51 | $10.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-818.51 | $829.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $1,647.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,658.34 | $1,658.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-737.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.53 | $737.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.53 | $746.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-737.08 | $756.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,493.22 | $1,493.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-737.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.53 | $737.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-737.99 | $747.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.53 | $1,485.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,495.04 | $1,495.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-690.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $690.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-690.15 | $696.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $1,386.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,392.22 | $1,392.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-655.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $655.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $661.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-655.82 | $667.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,323.06 | $1,323.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-595.67 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $595.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $600.85 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-595.67 | $606.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,201.70 | $1,201.70 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-591.78 | $5.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $596.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-591.78 | $602.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,193.92 | $1,193.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-607.01 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $607.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-607.01 | $612.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $1,219.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,224.60 | $1,224.60 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-606.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-606.67 | $606.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,213.34 | $1,213.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-646.17 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-646.17 | $646.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,292.34 | $1,292.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-651.58 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-651.58 | $651.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,303.16 | $1,303.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-658.84 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-658.84 | $658.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,317.68 | $1,317.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-669.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-669.01 | $669.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,338.02 | $1,338.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-644.69 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-644.69 | $644.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,289.38 | $1,289.38 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-619.93 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-619.93 | $619.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,239.86 | $1,239.86 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-632.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-632.61 | $632.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,265.22 | $1,265.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-622.36 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-622.36 | $622.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,244.72 | $1,244.72 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-653.10 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-653.10 | $653.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,306.20 | $1,306.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-610.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-610.53 | $610.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,221.06 | $1,221.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-591.22 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-591.22 | $591.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,182.44 | $1,182.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-588.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-588.06 | $588.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,176.12 | $1,176.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-596.37 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-596.37 | $596.37 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,192.74 | $1,192.74 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |