Tax Account 05-080-17-001
Owners
HEWES KYLER A/HEWES TAYLOR M
279 S MERIWEATHER DR
PUEBLO WEST, CO 81007-2356
Account Summary
| Account ID | 05-080-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 279 S MERIWEATHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,469.32 |
| Taxed incl Special Assessments | $3,469.32 |
| Paid | $3,469.32 |
| 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 | $3,469.32 | $0.00 | $0.00 | $3,469.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,019.58 | $0.00 | $0.00 | $2,019.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,042.78 | $0.00 | $0.00 | $2,042.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,272.70 | $0.00 | $0.00 | $2,272.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,329.64 | $0.00 | $0.00 | $2,329.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,819.80 | $0.00 | $0.00 | $1,819.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,722.00 | $0.00 | $0.00 | $1,722.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,392.14 | $0.00 | $0.00 | $1,392.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,393.82 | $0.00 | $0.00 | $1,393.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,421.28 | $0.00 | $0.00 | $1,421.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,315.40 | $0.00 | $0.00 | $1,315.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,136.26 | $0.00 | $0.00 | $1,136.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,128.90 | $0.00 | $0.00 | $1,128.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,169.56 | $0.00 | $0.00 | $1,169.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,158.80 | $0.00 | $0.00 | $1,158.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,195.38 | $0.00 | $0.00 | $1,195.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,205.30 | $0.00 | $0.00 | $1,205.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,274.72 | $0.00 | $0.00 | $1,274.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $465.62 | $0.00 | $0.00 | $465.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $166.20 | $0.00 | $0.00 | $166.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $159.82 | $0.00 | $4.79 | $164.61 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $172.22 | $0.00 | $0.00 | $172.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $169.44 | $0.00 | $0.00 | $169.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $162.88 | $0.00 | $0.00 | $162.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $152.26 | $0.00 | $0.00 | $152.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $152.04 | $0.00 | $0.00 | $152.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $151.22 | $0.00 | $0.00 | $151.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $157.86 | $0.00 | $0.00 | $157.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $161.02 | $0.00 | $0.00 | $161.02 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $172.02 | $0.00 | $0.00 | $172.02 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $171.58 | $0.00 | $0.00 | $171.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $174.82 | $0.00 | $0.00 | $174.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $174.82 | $0.00 | $0.00 | $174.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $139.40 | $0.00 | $0.00 | $139.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $279.94 | $0.00 | $0.00 | $279.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $268.74 | $0.00 | $0.00 | $268.74 | $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 | 46.57 | 47.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,734.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,734.66 | $1,734.66 |
| 01/19/2026 | BILL | HEWES KYLER A/HEWES TAYLOR M | $3,469.32 | $3,469.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-993.47 | $16.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-993.47 | $1,009.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.32 | $2,003.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,019.58 | $2,019.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,005.07 | $16.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.32 | $1,021.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,005.07 | $1,037.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,042.78 | $2,042.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,121.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.97 | $1,121.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,121.38 | $1,136.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.97 | $2,257.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,272.70 | $2,272.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,149.85 | $14.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,149.85 | $1,164.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.97 | $2,314.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,329.64 | $2,329.64 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-11.67 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-898.23 | $11.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.67 | $909.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-898.23 | $921.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,819.80 | $1,819.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-849.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.07 | $849.93 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-849.93 | $861.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.07 | $1,710.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,722.00 | $1,722.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-687.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $687.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-687.19 | $696.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $1,383.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,392.14 | $1,392.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-688.03 | $8.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-688.03 | $696.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $1,384.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,393.82 | $1,393.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-704.56 | $6.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $710.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-704.56 | $716.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,421.28 | $1,421.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-652.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $652.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $657.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-652.03 | $663.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,315.40 | $1,315.40 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-9.80 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,126.46 | $9.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,136.26 | $1,136.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-559.55 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $559.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $564.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-559.55 | $569.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,128.90 | $1,128.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-579.73 | $5.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-579.73 | $584.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $1,164.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,169.56 | $1,169.56 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-579.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-579.40 | $579.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,158.80 | $1,158.80 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-597.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-597.69 | $597.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,195.38 | $1,195.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-602.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-602.65 | $602.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,205.30 | $1,205.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-637.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-637.36 | $637.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,274.72 | $1,274.72 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-465.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $465.62 | $465.62 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-166.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $166.20 | $166.20 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-164.61 | $0.00 |
| 07/03/2006 | INTEREST | 2005 Interest/Penalty | $4.79 | $164.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $159.82 | $159.82 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-172.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $172.22 | $172.22 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-169.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $169.44 | $169.44 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-162.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $162.88 | $162.88 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-152.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $152.26 | $152.26 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-152.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $152.04 | $152.04 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-151.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $151.22 | $151.22 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-157.86 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $157.86 | $157.86 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-161.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $161.02 | $161.02 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-172.02 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $172.02 | $172.02 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-171.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $171.58 | $171.58 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-174.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $174.82 | $174.82 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-174.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $174.82 | $174.82 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-139.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $139.40 | $139.40 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-279.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $279.94 | $279.94 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-268.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $268.74 | $268.74 |