Tax Account 05-114-21-005
Owners
CHAVEZ EDRICK THOMAS
12 HEATHERWOOD LN
PUEBLO, CO 81008-1806
Account Summary
| Account ID | 05-114-21-005 |
|---|---|
| Account Type | Real Estate |
| Location | 12 HEATHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $922.50 |
| Taxed incl Special Assessments | $922.50 |
| Paid | $461.25 |
| Bill Total | $922.50 |
| Interest | $0.00 |
| Bill Balance | $461.25 |
| Prior Billed* | $461.25 |
| Total Account Balance** | $461.25 |
| 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 | $1,000.58 | $0.00 | $0.00 | $1,000.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,011.26 | $0.00 | $0.00 | $1,011.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,023.40 | $0.00 | $0.00 | $1,023.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,056.42 | $0.00 | $0.00 | $1,056.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $950.88 | $0.00 | $0.00 | $950.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $951.40 | $0.00 | $0.00 | $951.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $776.38 | $0.00 | $0.00 | $776.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $737.38 | $0.00 | $0.00 | $737.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $622.82 | $0.00 | $0.00 | $622.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $314.46 | $0.00 | $0.00 | $314.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $319.94 | $0.00 | $0.00 | $319.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $320.64 | $0.00 | $0.00 | $320.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $323.83 | $0.00 | $0.00 | $323.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $617.70 | $0.00 | $0.00 | $617.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $670.86 | $0.00 | $0.00 | $670.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $650.64 | $0.00 | $0.00 | $650.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $328.38 | $0.00 | $0.00 | $328.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $334.28 | $0.00 | $0.00 | $334.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $327.22 | $0.00 | $0.00 | $327.22 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $626.28 | $0.00 | $0.00 | $626.28 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $647.90 | $0.00 | $0.00 | $647.90 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $638.80 | $0.00 | $0.00 | $638.80 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $339.66 | $0.00 | $0.00 | $339.66 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $613.16 | $0.00 | $0.00 | $613.16 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $575.60 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $565.42 | $0.00 | $0.00 | $565.42 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $582.20 | $0.00 | $0.00 | $582.20 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $587.74 | $0.00 | $0.00 | $587.74 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $643.96 | $0.00 | $0.00 | $643.96 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $658.50 | $0.00 | $0.00 | $658.50 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $608.92 | $0.00 | $0.00 | $608.92 | $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 | 19.54 | 9.86 | 9.88 | 9.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.56 | 8.65 | .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. | $-461.25 | $461.25 |
| 01/19/2026 | Bill | CHAVEZ EDRICK THOMAS | $922.50 | $922.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-486.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $486.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $500.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-486.50 | $514.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,000.58 | $1,000.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-491.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.79 | $491.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.79 | $505.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-491.84 | $519.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,011.26 | $1,011.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-501.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $501.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $511.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-501.82 | $521.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,023.40 | $1,023.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-518.33 | $9.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-518.33 | $528.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.88 | $1,046.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,056.42 | $1,056.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-467.16 | $8.28 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.28 | $475.44 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-467.16 | $483.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $950.88 | $950.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-466.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.78 | $466.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.78 | $475.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-466.92 | $484.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $951.40 | $951.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-380.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.93 | $380.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-380.26 | $388.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.93 | $768.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $776.38 | $776.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-361.23 | $7.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.46 | $368.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-361.23 | $376.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $737.38 | $737.38 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-614.32 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-8.50 | $614.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $622.82 | $622.82 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-8.50 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-305.96 | $8.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $314.46 | $314.46 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-155.65 | $4.32 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-155.65 | $159.97 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $315.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $319.94 | $319.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-156.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $156.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-156.00 | $160.32 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $316.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $320.64 | $320.64 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-157.59 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $157.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-157.59 | $161.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.33 | $319.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $323.83 | $323.83 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-617.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $617.70 | $617.70 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-335.43 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-335.43 | $335.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $670.86 | $670.86 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-650.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $650.64 | $650.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-164.19 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-164.19 | $164.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $328.38 | $328.38 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-167.14 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-167.14 | $167.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $334.28 | $334.28 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-163.61 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-163.61 | $163.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $327.22 | $327.22 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-626.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $626.28 | $626.28 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-323.95 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-323.95 | $323.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $647.90 | $647.90 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-319.40 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-319.40 | $319.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $638.80 | $638.80 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-169.83 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-169.83 | $169.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.66 | $339.66 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-613.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $613.16 | $613.16 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-575.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $575.60 | $575.60 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-565.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $565.42 | $565.42 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-291.10 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-291.10 | $291.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $582.20 | $582.20 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-293.87 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-293.87 | $293.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $587.74 | $587.74 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-321.98 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-321.98 | $321.98 |
| 01/01/1997 | Bill | 1996 Tax Bill | $643.96 | $643.96 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-329.25 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-329.25 | $329.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $658.50 | $658.50 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-304.46 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-304.46 | $304.46 |
| 01/01/1995 | Bill | 1994 Tax Bill | $608.92 | $608.92 |