Tax Account 05-114-21-012
Owners
GUDDENDORF TONI S
6 HEATHERWOOD LN
PUEBLO, CO 81008-1806
Account Summary
| Account ID | 05-114-21-012 |
|---|---|
| Account Type | Real Estate |
| Location | 6 HEATHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,168.60 |
| Taxed incl Special Assessments | $1,168.60 |
| Paid | $584.30 |
| Bill Total | $1,168.60 |
| Interest | $0.00 |
| Bill Balance | $584.30 |
| Prior Billed* | $584.30 |
| Total Account Balance** | $584.30 |
| 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 | $773.90 | $0.00 | $0.00 | $773.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $782.00 | $0.00 | $0.00 | $782.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $633.24 | $0.00 | $0.00 | $633.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $652.80 | $0.00 | $0.00 | $652.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $537.38 | $0.00 | $0.00 | $537.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $537.80 | $0.00 | $0.00 | $537.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $439.40 | $0.00 | $0.00 | $439.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $443.70 | $0.00 | $0.00 | $443.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $448.24 | $0.00 | $0.00 | $448.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $446.58 | $0.00 | $0.00 | $446.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $454.00 | $0.00 | $0.00 | $454.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $897.80 | $0.00 | $0.00 | $897.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $902.30 | $0.00 | $0.00 | $902.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $872.18 | $0.00 | $0.00 | $872.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $939.56 | $0.00 | $0.00 | $939.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $911.24 | $0.00 | $0.00 | $911.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $926.86 | $0.00 | $0.00 | $926.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $943.48 | $0.00 | $0.00 | $943.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $611.38 | $0.00 | $0.00 | $611.38 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $585.10 | $0.00 | $0.00 | $585.10 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $584.28 | $0.00 | $0.00 | $584.28 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $576.08 | $0.00 | $0.00 | $576.08 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $600.56 | $0.00 | $0.00 | $600.56 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $542.08 | $0.00 | $0.00 | $542.08 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $467.38 | $0.00 | $0.00 | $467.38 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $459.10 | $0.00 | $0.00 | $459.10 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $495.50 | $0.00 | $0.00 | $495.50 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $500.20 | $0.00 | $0.00 | $500.20 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $554.74 | $0.00 | $0.00 | $554.74 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $567.26 | $0.00 | $0.00 | $567.26 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $591.62 | $0.00 | $0.00 | $591.62 | $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 | 37.68 | 19.02 | 19.04 | 19.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | GUDDENDORF TONI S CHECK 10225 C KW | $-584.30 | $584.30 |
| 01/19/2026 | Bill | GUDDENDORF TONI S | $1,168.60 | $1,168.60 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-18.01 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-368.94 | $18.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-368.94 | $386.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.01 | $755.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $773.90 | $773.90 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-18.01 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-372.99 | $18.01 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.01 | $391.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-372.99 | $409.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $782.00 | $782.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.99 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-304.63 | $11.99 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.99 | $316.62 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-304.63 | $328.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $633.24 | $633.24 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-314.41 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.99 | $314.41 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.99 | $326.40 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-314.41 | $338.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $652.80 | $652.80 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.25 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-259.44 | $9.25 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.25 | $268.69 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-259.44 | $277.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $537.38 | $537.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.75 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-259.15 | $9.75 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.75 | $268.90 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-259.15 | $278.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $537.80 | $537.80 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-210.90 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $210.90 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $219.70 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-210.90 | $228.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $439.40 | $439.40 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-17.60 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-426.10 | $17.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $443.70 | $443.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-218.08 | $6.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-218.08 | $224.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $442.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $448.24 | $448.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-217.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $217.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $223.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-217.25 | $229.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $446.58 | $446.58 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-220.87 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $220.87 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $227.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-220.87 | $233.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $454.00 | $454.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-442.77 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.13 | $442.77 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.13 | $448.90 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-442.77 | $455.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $897.80 | $897.80 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-445.04 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $445.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $451.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-445.04 | $457.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $902.30 | $902.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-436.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-436.09 | $436.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $872.18 | $872.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-469.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-469.78 | $469.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $939.56 | $939.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-455.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-455.62 | $455.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $911.24 | $911.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-463.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-463.43 | $463.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $926.86 | $926.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-471.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-471.74 | $471.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $943.48 | $943.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-305.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-305.69 | $305.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $611.38 | $611.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $292.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $585.10 | $585.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-292.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-292.14 | $292.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $584.28 | $584.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-288.04 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-288.04 | $288.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $576.08 | $576.08 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-300.28 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-300.28 | $300.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $600.56 | $600.56 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-271.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-271.04 | $271.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $542.08 | $542.08 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-233.69 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-233.69 | $233.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $467.38 | $467.38 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-459.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $459.10 | $459.10 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-495.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $495.50 | $495.50 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-250.10 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-250.10 | $250.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $500.20 | $500.20 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-277.37 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-277.37 | $277.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $554.74 | $554.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-283.63 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-283.63 | $283.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $567.26 | $567.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-591.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $591.62 | $591.62 |