Tax Account 05-114-21-010
Owners
GONZALES PABLO A/SILVA LORETTA
8 HEATHERWOOD LN
PUEBLO, CO 81008-1806
Account Summary
| Account ID | 05-114-21-010 |
|---|---|
| Account Type | Real Estate |
| Location | 8 HEATHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $477.12 |
| Taxed incl Special Assessments | $477.12 |
| Paid | $477.12 |
| 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 | $477.12 | $0.00 | $0.00 | $477.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $503.64 | $0.00 | $0.00 | $503.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $508.88 | $0.00 | $0.00 | $508.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $973.56 | $0.00 | $0.00 | $973.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,004.64 | $0.00 | $0.00 | $1,004.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $827.76 | $0.00 | $0.00 | $827.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $828.24 | $0.00 | $0.00 | $828.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $675.88 | $0.00 | $0.00 | $675.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $682.64 | $0.00 | $0.00 | $682.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $687.80 | $0.00 | $0.00 | $687.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $685.22 | $0.00 | $0.00 | $685.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $696.54 | $0.00 | $0.00 | $696.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $698.10 | $0.00 | $0.00 | $698.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $705.35 | $0.00 | $0.00 | $705.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $681.80 | $0.00 | $0.00 | $681.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $738.72 | $0.00 | $0.00 | $738.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $716.24 | $0.00 | $0.00 | $716.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $723.36 | $0.00 | $0.00 | $723.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $736.34 | $0.00 | $0.00 | $736.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $718.98 | $0.00 | $0.00 | $718.98 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $688.08 | $0.00 | $0.00 | $688.08 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $689.98 | $0.00 | $0.00 | $689.98 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $680.30 | $0.00 | $0.00 | $680.30 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $723.90 | $0.00 | $0.00 | $723.90 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $653.42 | $0.00 | $0.00 | $653.42 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $609.22 | $0.00 | $0.00 | $609.22 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $617.60 | $0.00 | $0.00 | $617.60 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $623.46 | $0.00 | $0.00 | $623.46 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $681.78 | $0.00 | $0.00 | $681.78 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $697.18 | $0.00 | $0.00 | $697.18 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $631.06 | $0.00 | $0.00 | $631.06 | $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 | 19.76 | 19.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.45 | 9.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-238.56 | $0.00 |
| 02/23/2026 | PAYMENT | UNISOURCE CHECK 207668 | $-238.56 | $238.56 |
| 01/19/2026 | Bill | GONZALES PABLO A/SILVA LORETTA | $477.12 | $477.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-238.23 | $13.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.59 | $251.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-238.23 | $265.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $503.64 | $503.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-240.85 | $13.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-240.85 | $254.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.59 | $495.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $508.88 | $508.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-477.38 | $9.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-477.38 | $486.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.40 | $964.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $973.56 | $973.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-492.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.40 | $492.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-492.92 | $502.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.40 | $995.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,004.64 | $1,004.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-406.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.15 | $406.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-406.73 | $413.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.15 | $820.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $827.76 | $827.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-406.47 | $7.65 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.65 | $414.12 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-406.47 | $421.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $828.24 | $828.24 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-6.90 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-331.04 | $6.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.90 | $337.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-331.04 | $344.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $675.88 | $675.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-334.42 | $6.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-334.42 | $341.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.90 | $675.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $682.64 | $682.64 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-339.20 | $4.70 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $343.90 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-339.20 | $348.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $687.80 | $687.80 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-337.91 | $4.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-337.91 | $342.61 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $680.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $685.22 | $685.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-343.51 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $343.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $348.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-343.51 | $353.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $696.54 | $696.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-344.29 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $344.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-344.29 | $349.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $693.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $698.10 | $698.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-347.90 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.77 | $347.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-347.90 | $352.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $700.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $705.35 | $705.35 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-340.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-340.90 | $340.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $681.80 | $681.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-369.36 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-369.36 | $369.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $738.72 | $738.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-358.12 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-358.12 | $358.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $716.24 | $716.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-361.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-361.68 | $361.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $723.36 | $723.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-368.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-368.17 | $368.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $736.34 | $736.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-359.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-359.49 | $359.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $718.98 | $718.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-344.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-344.04 | $344.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $688.08 | $688.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-344.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-344.99 | $344.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $689.98 | $689.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-340.15 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-340.15 | $340.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $680.30 | $680.30 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-361.95 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-361.95 | $361.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $723.90 | $723.90 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-326.71 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-326.71 | $326.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $653.42 | $653.42 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-304.61 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-304.61 | $304.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $609.22 | $609.22 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-299.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-299.22 | $299.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $598.44 | $598.44 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-308.80 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-308.80 | $308.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $617.60 | $617.60 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-311.73 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-311.73 | $311.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $623.46 | $623.46 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-340.89 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-340.89 | $340.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $681.78 | $681.78 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-348.59 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-348.59 | $348.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $697.18 | $697.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-631.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $631.06 | $631.06 |