Tax Account 05-080-03-017
Owners
HEDQUIST MICHAEL
250 N PURCELL BLVD
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-080-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 250 N PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,089.15 |
| Taxed incl Special Assessments | $2,089.15 |
| Paid | $2,089.15 |
| 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 | $2,089.15 | $0.00 | $0.00 | $2,089.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,801.32 | $0.00 | $0.00 | $1,801.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,823.00 | $0.00 | $0.00 | $1,823.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,827.20 | $0.00 | $0.00 | $1,827.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,872.42 | $0.00 | $0.00 | $1,872.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,341.80 | $10.00 | $80.51 | $1,432.31 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,338.14 | $0.00 | $0.00 | $1,338.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,230.18 | $0.00 | $0.00 | $1,230.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,231.66 | $0.00 | $0.00 | $1,231.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,165.58 | $0.00 | $0.00 | $1,165.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,155.88 | $0.00 | $0.00 | $1,155.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,015.96 | $0.00 | $0.00 | $1,015.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,009.36 | $0.00 | $0.00 | $1,009.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,046.62 | $0.00 | $0.00 | $1,046.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,037.00 | $0.00 | $0.00 | $1,037.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,219.84 | $0.00 | $0.00 | $1,219.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,229.26 | $0.00 | $0.00 | $1,229.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,170.82 | $0.00 | $0.00 | $1,170.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,188.90 | $0.00 | $0.00 | $1,188.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $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 | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 28.75 | 29.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | CORE TITLE GROUP LLC CHECK 40518 | $-1,044.57 | $0.00 |
| 02/25/2026 | PAYMENT | LERETATO ACH VENDOR RESOURCE MANAGEMENT-65740 | $-1,044.58 | $1,044.57 |
| 01/19/2026 | BILL | SECRETARY OF VETERANS AFFAIRS | $2,089.15 | $2,089.15 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-14.83 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-885.83 | $14.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-885.83 | $900.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.83 | $1,786.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,801.32 | $1,801.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-896.67 | $14.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-896.67 | $911.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.83 | $1,808.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,823.00 | $1,823.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-901.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $901.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $913.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-901.56 | $925.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,827.20 | $1,827.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-924.17 | $12.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $936.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-924.17 | $948.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,872.42 | $1,872.42 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-18.23 | $0.00 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,404.08 | $18.23 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,422.31 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $80.51 | $1,432.31 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,351.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,341.80 | $1,341.80 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-8.60 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-660.47 | $8.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-660.47 | $669.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.60 | $1,329.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,338.14 | $1,338.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-607.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.85 | $607.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.85 | $615.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-607.24 | $622.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,230.18 | $1,230.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-607.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.85 | $607.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-607.98 | $615.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.85 | $1,223.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,231.66 | $1,231.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-577.80 | $4.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.99 | $582.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-577.80 | $587.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,165.58 | $1,165.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-572.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.99 | $572.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-572.95 | $577.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.99 | $1,150.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,155.88 | $1,155.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-503.60 | $4.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-503.60 | $507.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $1,011.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,015.96 | $1,015.96 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-500.30 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $500.30 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $504.68 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-500.30 | $509.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,009.36 | $1,009.36 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-518.79 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $518.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $523.31 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-518.79 | $527.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,046.62 | $1,046.62 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-518.50 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-518.50 | $518.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,037.00 | $1,037.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-609.92 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-609.92 | $609.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,219.84 | $1,219.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-614.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-614.63 | $614.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,229.26 | $1,229.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-585.41 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-585.41 | $585.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,170.82 | $1,170.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-594.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-594.45 | $594.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,188.90 | $1,188.90 |
| 01/08/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |