Tax Account 05-074-31-006
Owners
HEADSTRONG PROPERTIES LLC
154 S TIFFANY DR
PUEBLO WEST, CO 81007-3903
Account Summary
| Account ID | 05-074-31-006 |
|---|---|
| Account Type | Real Estate |
| Location | 154 S TIFFANY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,381.43 |
| Taxed incl Special Assessments | $6,381.43 |
| Paid | $6,381.43 |
| 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 | $6,381.43 | $0.00 | $0.00 | $6,381.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,798.90 | $0.00 | $0.00 | $2,798.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,831.44 | $0.00 | $0.00 | $2,831.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,812.48 | $0.00 | $0.00 | $3,812.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,800.24 | $0.00 | $0.00 | $3,800.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,217.74 | $0.00 | $0.00 | $4,217.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,205.84 | $0.00 | $0.00 | $4,205.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,222.60 | $0.00 | $0.00 | $4,222.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,227.76 | $0.00 | $0.00 | $4,227.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,384.14 | $0.00 | $0.00 | $4,384.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,347.46 | $0.00 | $0.00 | $4,347.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,161.18 | $0.00 | $0.00 | $4,161.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,134.02 | $0.00 | $0.00 | $4,134.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,063.41 | $0.00 | $0.00 | $4,063.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,051.46 | $0.00 | $0.00 | $4,051.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,142.40 | $0.00 | $0.00 | $3,142.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,168.54 | $0.00 | $0.00 | $3,168.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,120.84 | $0.00 | $0.00 | $3,120.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,169.02 | $10.00 | $158.46 | $3,337.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,358.66 | $0.00 | $67.17 | $3,425.83 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $340.52 | $0.00 | $10.22 | $350.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $366.96 | $10.00 | $22.02 | $398.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $361.02 | $0.00 | $0.00 | $361.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $347.04 | $0.00 | $0.00 | $347.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $324.42 | $0.00 | $0.00 | $324.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $112.46 | $0.00 | $0.00 | $112.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $114.72 | $0.00 | $0.00 | $114.72 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $73.08 | $0.00 | $0.00 | $73.08 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $72.90 | $0.00 | $0.00 | $72.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $57.04 | $0.00 | $0.00 | $57.04 | $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 | 21.60 | 21.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.59 | 9.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | PAYMENT | HEADSTRONG PROPERTIES LLC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-6,381.43 | $0.00 |
| 07/13/2026 | AMENDMENT | REMOVE INTEREST ADDED IN ERROR | $-127.63 | $6,381.43 |
| 07/13/2026 | ADJUSTMENT | HEADSTRONG PROPERTIES LLC SYS VOIDED PAYMENT: 7488731. REASON: CORRECTED BILL VOID REMOVE INTEREST ADDED IN ERROR | $3,190.72 | $6,509.06 |
| 07/13/2026 | ADJUSTMENT | HEADSTRONG PROPERTIES LLC SYS VOIDED PAYMENT: 7527208. REASON: CORRECTED BILL VOID REMOVE INTEREST ADDED IN ERROR | $3,190.71 | $3,318.34 |
| 07/01/2026 | PAYMENT | HEADSTRONG PROPERTIES LLC CHECK 000000000688779 | $-3,190.71 | $127.63 |
| 06/04/2026 | PAYMENT | HEADSTRONG PROPERTIES LLC CHECK 88777 LB JP | $-3,190.72 | $3,318.34 |
| 06/04/2026 | INTEREST | ACCRUED INTEREST | $127.63 | $6,509.06 |
| 01/19/2026 | BILL | HEADSTRONG PROPERTIES LLC | $6,381.43 | $6,381.43 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,393.42 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.03 | $1,393.42 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-6.03 | $1,399.45 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,393.42 | $1,405.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,798.90 | $2,798.90 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,819.38 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-12.06 | $2,819.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,831.44 | $2,831.44 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-3,800.32 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.16 | $3,800.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,812.48 | $3,812.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,894.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.08 | $1,894.04 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,894.04 | $1,900.12 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-6.08 | $3,794.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,800.24 | $3,800.24 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,102.14 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.73 | $2,102.14 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.73 | $2,108.87 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,102.14 | $2,115.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,217.74 | $4,217.74 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-4,192.38 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-13.46 | $4,192.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,205.84 | $4,205.84 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4,209.08 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.52 | $4,209.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,222.60 | $4,222.60 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,107.12 | $6.76 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $2,113.88 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,107.12 | $2,120.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,227.76 | $4,227.76 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-2,186.89 | $5.18 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $2,192.07 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,186.89 | $2,197.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,384.14 | $4,384.14 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-2,168.55 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $2,168.55 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,168.55 | $2,173.73 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $4,342.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,347.46 | $4,347.46 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2,075.64 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $2,075.64 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,075.64 | $2,080.59 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $4,156.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,161.18 | $4,161.18 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2,062.06 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $2,062.06 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2,062.06 | $2,067.01 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $4,129.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,134.02 | $4,134.02 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,026.86 | $4.84 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $2,031.70 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2,026.86 | $2,036.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,063.41 | $4,063.41 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,025.73 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-2,025.73 | $2,025.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,051.46 | $4,051.46 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-3,142.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,142.40 | $3,142.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,584.27 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,584.27 | $1,584.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,168.54 | $3,168.54 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-3,120.84 | $0.00 |
| 04/30/2009 | LIEN | 2007 Redemption Payment | $-1,800.91 | $3,120.84 |
| 04/30/2009 | LIEN | 2007 Redemption Interest/Fee | $115.17 | $4,921.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,120.84 | $4,806.58 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,663.74 | $1,685.74 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $3,349.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,359.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $158.46 | $3,349.48 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,685.74 | $3,191.02 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,663.74 | $1,505.28 |
| 05/20/2008 | LIEN | 2006 Redemption Payment | $-3,911.16 | $3,169.02 |
| 05/20/2008 | LIEN | 2006 Redemption Interest/Fee | $480.33 | $7,080.18 |
| 05/20/2008 | LIEN | 2005 Redemption Payment | $-451.20 | $6,599.85 |
| 05/20/2008 | LIEN | 2005 Redemption Interest/Fee | $95.46 | $7,051.05 |
| 05/20/2008 | LIEN | 2004 Redemption Payment | $-560.43 | $6,955.59 |
| 05/20/2008 | LIEN | 2004 Redemption Interest/Fee | $157.45 | $7,516.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,169.02 | $7,358.57 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-3,425.83 | $4,189.55 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $67.17 | $7,615.38 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $3,430.83 | $7,548.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,358.66 | $4,117.38 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-350.74 | $758.72 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $10.22 | $1,109.46 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $355.74 | $1,099.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $340.52 | $743.50 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-388.98 | $402.98 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $791.96 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $801.96 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $22.02 | $791.96 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $402.98 | $769.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $366.96 | $366.96 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-361.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $361.02 | $361.02 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-347.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $347.04 | $347.04 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-324.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $324.42 | $324.42 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $216.62 | $216.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.46 | $215.46 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-112.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $112.46 | $112.46 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-114.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $114.72 | $114.72 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-73.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $73.08 | $73.08 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-72.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $72.90 | $72.90 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-74.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $74.28 | $74.28 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-74.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $74.28 | $74.28 |
| 05/18/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $59.42 | $59.42 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-57.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $57.04 | $57.04 |