Tax Account 05-114-21-001
Owners
WILHELMI BAILEY
16 HEATHERWOOD LN
PUEBLO, CO 81008-1806
Account Summary
| Account ID | 05-114-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 16 HEATHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,559.63 |
| Taxed incl Special Assessments | $1,559.63 |
| Paid | $779.82 |
| Bill Total | $1,559.63 |
| Interest | $0.00 |
| Bill Balance | $779.81 |
| Prior Billed* | $779.81 |
| Total Account Balance** | $779.81 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,026.96 | $0.00 | $0.00 | $1,026.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,037.92 | $0.00 | $0.00 | $1,037.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,091.00 | $0.00 | $0.00 | $1,091.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,125.14 | $0.00 | $0.00 | $1,125.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $977.16 | $0.00 | $0.00 | $977.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $977.76 | $0.00 | $0.00 | $977.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $812.10 | $0.00 | $0.00 | $812.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $820.20 | $0.00 | $0.00 | $820.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $820.80 | $0.00 | $0.00 | $820.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $817.72 | $0.00 | $0.00 | $817.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $821.42 | $0.00 | $0.00 | $821.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $823.26 | $0.00 | $0.00 | $823.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $835.88 | $0.00 | $0.00 | $835.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $807.98 | $0.00 | $0.00 | $807.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $907.98 | $0.00 | $0.00 | $907.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $880.26 | $0.00 | $0.00 | $880.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $913.92 | $0.00 | $0.00 | $913.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $930.30 | $14.85 | $18.61 | $963.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $908.76 | $0.00 | $0.00 | $908.76 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $869.68 | $0.00 | $0.00 | $869.68 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $878.88 | $0.00 | $0.00 | $878.88 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $866.54 | $0.00 | $0.00 | $866.54 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $931.68 | $0.00 | $0.00 | $931.68 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $840.96 | $0.00 | $0.00 | $840.96 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $731.40 | $0.00 | $0.00 | $731.40 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $718.44 | $0.00 | $0.00 | $718.44 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $791.90 | $0.00 | $0.00 | $791.90 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $799.42 | $0.00 | $0.00 | $799.42 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $871.88 | $0.00 | $0.00 | $871.88 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $891.56 | $0.00 | $0.00 | $891.56 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $816.70 | $0.00 | $0.00 | $816.70 | $0.00 | $0.00 | 9.6196 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 16.68 | 16.70 | 16.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-779.82 | $779.81 |
| 01/19/2026 | Bill | WILHELMI BAILEY | $1,559.63 | $1,559.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-499.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.07 | $499.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.07 | $513.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-499.41 | $527.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,026.96 | $1,026.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-504.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.07 | $504.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-504.89 | $518.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.07 | $1,023.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,037.92 | $1,037.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-534.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.53 | $534.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.53 | $545.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-534.97 | $556.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,091.00 | $1,091.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-552.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $552.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $562.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-552.04 | $573.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,125.14 | $1,125.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-480.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $480.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-480.05 | $488.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $968.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $977.16 | $977.16 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-18.06 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-959.70 | $18.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $977.76 | $977.76 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-795.50 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-16.60 | $795.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $812.10 | $812.10 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-803.60 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-16.60 | $803.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $820.20 | $820.20 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.20 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-809.60 | $11.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $820.80 | $820.80 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-11.20 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-806.52 | $11.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $817.72 | $817.72 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.24 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-810.18 | $11.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $821.42 | $821.42 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.24 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-812.02 | $11.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $823.26 | $823.26 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.32 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-824.56 | $11.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $835.88 | $835.88 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-807.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $807.98 | $807.98 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-907.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $907.98 | $907.98 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-880.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $880.26 | $880.26 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-913.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $913.92 | $913.92 |
| 09/24/2008 | PAYMENT | 2007 - Bill Payment | $-483.76 | $0.00 |
| 09/24/2008 | PAYMENT | 2007 - Bill Payment | $-14.85 | $483.76 |
| 09/24/2008 | INTEREST | 2007 Interest/Penalty | $18.61 | $498.61 |
| 09/24/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $480.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-465.15 | $465.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $930.30 | $930.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-454.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-454.38 | $454.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $908.76 | $908.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-434.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-434.84 | $434.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $869.68 | $869.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-439.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-439.44 | $439.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $878.88 | $878.88 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-433.27 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-433.27 | $433.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $866.54 | $866.54 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-465.84 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-465.84 | $465.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $931.68 | $931.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-420.48 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-420.48 | $420.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $840.96 | $840.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-365.70 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-365.70 | $365.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $731.40 | $731.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-359.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-359.22 | $359.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $718.44 | $718.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-395.95 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-395.95 | $395.95 |
| 01/01/1999 | Bill | 1998 Tax Bill | $791.90 | $791.90 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-399.71 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-399.71 | $399.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $799.42 | $799.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-435.94 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-435.94 | $435.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $871.88 | $871.88 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-445.78 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-445.78 | $445.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $891.56 | $891.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-816.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $816.70 | $816.70 |