Tax Account 05-114-21-004
Owners
DE YOUNG MANNY
13 HEATHERWOOD LN
PUEBLO, CO 81008-1806
Account Summary
| Account ID | 05-114-21-004 |
|---|---|
| Account Type | Real Estate |
| Location | 13 HEATHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,140.66 |
| Taxed incl Special Assessments | $1,140.66 |
| Paid | $1,140.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,140.66 | $0.00 | $0.00 | $1,140.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $649.34 | $0.00 | $0.00 | $649.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $656.24 | $0.00 | $0.00 | $656.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $730.94 | $0.00 | $3.65 | $734.59 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $754.72 | $0.00 | $3.77 | $758.49 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $749.02 | $0.00 | $0.00 | $749.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $750.18 | $0.00 | $0.00 | $750.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $615.72 | $0.00 | $0.00 | $615.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $621.88 | $0.00 | $0.00 | $621.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $619.92 | $0.00 | $0.00 | $619.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $617.60 | $0.00 | $0.00 | $617.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $625.18 | $0.00 | $0.00 | $625.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $626.58 | $0.00 | $0.00 | $626.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $627.03 | $0.00 | $0.00 | $627.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $606.10 | $0.00 | $0.00 | $606.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $666.26 | $0.00 | $0.00 | $666.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $646.08 | $0.00 | $0.00 | $646.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $666.02 | $0.00 | $19.98 | $686.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $677.96 | $0.00 | $0.00 | $677.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $664.20 | $0.00 | $0.00 | $664.20 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $635.66 | $0.00 | $0.00 | $635.66 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $643.98 | $0.00 | $0.00 | $643.98 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $634.94 | $0.00 | $0.00 | $634.94 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $686.90 | $0.00 | $0.00 | $686.90 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $620.02 | $0.00 | $0.00 | $620.02 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $527.24 | $0.00 | $0.00 | $527.24 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $517.90 | $0.00 | $0.00 | $517.90 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $534.42 | $0.00 | $0.00 | $534.42 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $539.50 | $0.00 | $0.00 | $539.50 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $580.92 | $0.00 | $0.00 | $580.92 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $594.04 | $0.00 | $0.00 | $594.04 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $542.56 | $0.00 | $0.00 | $542.56 | $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 | 24.18 | 24.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | DE YOUNG MANNY CHECK 5014 C KW | $-1,140.66 | $0.00 |
| 01/19/2026 | Bill | DE YOUNG MANNY | $1,140.66 | $1,140.66 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-628.92 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-20.42 | $628.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $649.34 | $649.34 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-10.21 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-317.91 | $10.21 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-317.91 | $328.12 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-10.21 | $646.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $656.24 | $656.24 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-361.99 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-7.13 | $361.99 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $3.65 | $369.12 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-358.41 | $365.47 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.06 | $723.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $730.94 | $730.94 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-7.13 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-374.00 | $7.13 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $3.77 | $381.13 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-370.30 | $377.36 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-7.06 | $747.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $754.72 | $754.72 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-736.16 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-12.86 | $736.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $749.02 | $749.02 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-368.16 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.93 | $368.16 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-368.16 | $375.09 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-6.93 | $743.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $750.18 | $750.18 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-603.14 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-12.58 | $603.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $615.72 | $615.72 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.58 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-609.30 | $12.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $621.88 | $621.88 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-611.46 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.46 | $611.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $619.92 | $619.92 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-304.57 | $4.23 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $308.80 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-304.57 | $313.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $617.60 | $617.60 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-616.62 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $616.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $625.18 | $625.18 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-618.02 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.56 | $618.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $626.58 | $626.58 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-309.27 | $4.24 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-309.27 | $313.51 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $622.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $627.03 | $627.03 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-303.05 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-303.05 | $303.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $606.10 | $606.10 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-333.13 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-333.13 | $333.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $666.26 | $666.26 |
| 05/17/2010 | PAYMENT | 2009 - Bill Payment | $-323.04 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-323.04 | $323.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $646.08 | $646.08 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-686.00 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $19.98 | $686.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $666.02 | $666.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-338.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-338.98 | $338.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $677.96 | $677.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-332.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-332.10 | $332.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $664.20 | $664.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-317.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-317.83 | $317.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $635.66 | $635.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-321.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-321.99 | $321.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $643.98 | $643.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-317.47 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-317.47 | $317.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $634.94 | $634.94 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-343.45 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-343.45 | $343.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $686.90 | $686.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-310.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-310.01 | $310.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $620.02 | $620.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-263.62 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-263.62 | $263.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $527.24 | $527.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-258.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-258.95 | $258.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $517.90 | $517.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-267.21 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-267.21 | $267.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $534.42 | $534.42 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-269.75 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-269.75 | $269.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $539.50 | $539.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-290.46 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-290.46 | $290.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $580.92 | $580.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-297.02 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-297.02 | $297.02 |
| 01/01/1996 | Bill | 1995 Tax Bill | $594.04 | $594.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-542.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $542.56 | $542.56 |