Tax Account 05-114-21-011
Owners
EDDY CHANSE MASON
7 HEATHERWOOD LN
PUEBLO, CO 81008-1806
Account Summary
| Account ID | 05-114-21-011 |
|---|---|
| Account Type | Real Estate |
| Location | 7 HEATHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $958.54 |
| Taxed incl Special Assessments | $958.54 |
| Paid | $479.27 |
| Bill Total | $958.54 |
| Interest | $0.00 |
| Bill Balance | $479.27 |
| Prior Billed* | $479.27 |
| Total Account Balance** | $479.27 |
| 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 | $1,029.86 | $0.00 | $0.00 | $1,029.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,040.86 | $0.00 | $0.00 | $1,040.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $989.76 | $0.00 | $0.00 | $989.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,021.58 | $0.00 | $0.00 | $1,021.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $877.20 | $0.00 | $0.00 | $877.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $877.50 | $0.00 | $0.00 | $877.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $718.02 | $0.00 | $0.00 | $718.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $725.20 | $0.00 | $0.00 | $725.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $728.22 | $0.00 | $0.00 | $728.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $725.50 | $0.00 | $0.00 | $725.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $738.62 | $0.00 | $0.00 | $738.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $740.28 | $0.00 | $0.00 | $740.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $748.96 | $0.00 | $0.00 | $748.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $723.96 | $0.00 | $0.00 | $723.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $790.02 | $0.00 | $0.00 | $790.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $766.36 | $0.00 | $0.00 | $766.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $776.08 | $0.00 | $0.00 | $776.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $790.00 | $0.00 | $0.00 | $790.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $772.78 | $0.00 | $0.00 | $772.78 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $739.56 | $0.00 | $7.40 | $746.96 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $741.86 | $0.00 | $0.00 | $741.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $731.44 | $0.00 | $0.00 | $731.44 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $778.92 | $0.00 | $0.00 | $778.92 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $703.08 | $0.00 | $0.00 | $703.08 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $596.10 | $0.00 | $0.00 | $596.10 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $585.56 | $0.00 | $0.00 | $585.56 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $605.20 | $0.00 | $0.00 | $605.20 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $610.96 | $0.00 | $0.00 | $610.96 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $678.88 | $0.00 | $0.00 | $678.88 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $694.20 | $0.00 | $0.00 | $694.20 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $627.20 | $0.00 | $0.00 | $627.20 | $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 | 20.31 | 10.25 | 10.27 | 10.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .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. | $-479.27 | $479.27 |
| 01/19/2026 | Bill | EDDY CHANSE MASON | $958.54 | $958.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-500.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.09 | $500.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.09 | $514.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-500.84 | $529.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,029.86 | $1,029.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-506.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.09 | $506.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-506.34 | $520.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.09 | $1,026.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,040.86 | $1,040.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-485.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $485.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $494.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-485.32 | $504.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $989.76 | $989.76 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.46 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-19.12 | $1,002.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,021.58 | $1,021.58 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-862.00 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-15.20 | $862.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $877.20 | $877.20 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-16.20 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-861.30 | $16.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $877.50 | $877.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.66 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-703.36 | $14.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $718.02 | $718.02 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-710.54 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-14.66 | $710.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $725.20 | $725.20 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-9.94 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-718.28 | $9.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $728.22 | $728.22 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.94 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-715.56 | $9.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $725.50 | $725.50 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-728.52 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-10.10 | $728.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $738.62 | $738.62 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-730.18 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-10.10 | $730.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $740.28 | $740.28 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-738.82 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.14 | $738.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $748.96 | $748.96 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-723.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $723.96 | $723.96 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-790.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $790.02 | $790.02 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-766.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $766.36 | $766.36 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-776.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $776.08 | $776.08 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-790.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $790.00 | $790.00 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-772.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $772.78 | $772.78 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-377.18 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $7.40 | $377.18 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-369.78 | $369.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $739.56 | $739.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-370.93 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-370.93 | $370.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $741.86 | $741.86 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-365.72 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-365.72 | $365.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $731.44 | $731.44 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-389.46 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-389.46 | $389.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $778.92 | $778.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-351.54 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $351.54 | $351.54 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-351.54 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-351.54 | $351.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $703.08 | $703.08 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-298.05 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-298.05 | $298.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $596.10 | $596.10 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-292.78 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-292.78 | $292.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $585.56 | $585.56 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-302.60 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-302.60 | $302.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $605.20 | $605.20 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-305.48 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-305.48 | $305.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.96 | $610.96 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-339.44 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-339.44 | $339.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $678.88 | $678.88 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-347.10 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-347.10 | $347.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $694.20 | $694.20 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-313.60 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-313.60 | $313.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $627.20 | $627.20 |