Tax Account 05-114-21-013
Owners
GENOVA CAROL A
5 HEATHERWOOD LN
PUEBLO, CO 81008-1806
Account Summary
| Account ID | 05-114-21-013 |
|---|---|
| Account Type | Real Estate |
| Location | 5 HEATHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,091.28 |
| Taxed incl Special Assessments | $1,091.28 |
| Paid | $545.64 |
| Bill Total | $1,091.28 |
| Interest | $0.00 |
| Bill Balance | $545.64 |
| Prior Billed* | $545.64 |
| Total Account Balance** | $545.64 |
| 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 | $705.62 | $0.00 | $0.00 | $705.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $712.98 | $0.00 | $0.00 | $712.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $607.04 | $0.00 | $0.00 | $607.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $626.24 | $0.00 | $0.00 | $626.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $521.44 | $0.00 | $0.00 | $521.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $521.96 | $0.00 | $0.00 | $521.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $426.92 | $0.00 | $0.00 | $426.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $431.10 | $0.00 | $0.00 | $431.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $435.72 | $0.00 | $0.00 | $435.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $434.12 | $0.00 | $0.00 | $434.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $440.56 | $0.00 | $0.00 | $440.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $441.52 | $0.00 | $0.00 | $441.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $879.67 | $0.00 | $0.00 | $879.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $850.32 | $0.00 | $0.00 | $850.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $916.44 | $0.00 | $0.00 | $916.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $888.46 | $0.00 | $0.00 | $888.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $904.66 | $0.00 | $0.00 | $904.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $920.88 | $0.00 | $0.00 | $920.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $607.46 | $0.00 | $0.00 | $607.46 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $581.36 | $0.00 | $0.00 | $581.36 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $580.38 | $0.00 | $0.00 | $580.38 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $572.22 | $0.00 | $0.00 | $572.22 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $596.76 | $0.00 | $0.00 | $596.76 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $538.66 | $0.00 | $0.00 | $538.66 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $469.84 | $0.00 | $0.00 | $469.84 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $461.52 | $0.00 | $0.00 | $461.52 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $499.04 | $0.00 | $0.00 | $499.04 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $503.76 | $0.00 | $0.00 | $503.76 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $556.68 | $0.00 | $0.00 | $556.68 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $569.26 | $0.00 | $0.00 | $569.26 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $589.68 | $0.00 | $0.00 | $589.68 | $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 | 36.04 | 18.19 | 18.21 | 18.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.79 | 11.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | GENOVA CAROL A CHECK 10096 | $-545.64 | $545.64 |
| 01/19/2026 | Bill | GENOVA CAROL A | $1,091.28 | $1,091.28 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-335.49 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-17.32 | $335.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-335.49 | $352.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.32 | $688.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $705.62 | $705.62 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-17.32 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-339.17 | $17.32 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-339.17 | $356.49 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-17.32 | $695.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $712.98 | $712.98 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-292.02 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.50 | $292.02 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.50 | $303.52 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-292.02 | $315.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $607.04 | $607.04 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-301.62 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.50 | $301.62 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-301.62 | $313.12 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.50 | $614.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $626.24 | $626.24 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-251.76 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.96 | $251.76 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-251.76 | $260.72 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.96 | $512.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $521.44 | $521.44 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-251.52 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $251.52 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-251.52 | $260.98 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $512.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $521.96 | $521.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-204.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.55 | $204.91 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.55 | $213.46 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-204.91 | $222.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $426.92 | $426.92 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-207.00 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.55 | $207.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.55 | $215.55 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-207.00 | $224.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $431.10 | $431.10 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-211.99 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $211.99 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-211.99 | $217.86 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $429.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $435.72 | $435.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-211.19 | $5.87 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $217.06 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-211.19 | $222.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $434.12 | $434.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-214.34 | $5.94 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $220.28 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-214.34 | $226.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $440.56 | $440.56 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-214.82 | $5.94 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $220.76 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-214.82 | $226.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $441.52 | $441.52 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-433.88 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $433.88 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-433.88 | $439.83 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $873.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $879.67 | $879.67 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-425.16 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-425.16 | $425.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $850.32 | $850.32 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-458.22 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-458.22 | $458.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $916.44 | $916.44 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-444.23 | $0.00 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-444.23 | $444.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $888.46 | $888.46 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-452.33 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-452.33 | $452.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $904.66 | $904.66 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-460.44 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-460.44 | $460.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $920.88 | $920.88 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-303.73 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-303.73 | $303.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $607.46 | $607.46 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-290.68 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-290.68 | $290.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $581.36 | $581.36 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-290.19 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-290.19 | $290.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $580.38 | $580.38 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-286.11 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-286.11 | $286.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $572.22 | $572.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-298.38 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-298.38 | $298.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $596.76 | $596.76 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-269.33 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-269.33 | $269.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $538.66 | $538.66 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-234.92 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-234.92 | $234.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $469.84 | $469.84 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-230.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-230.76 | $230.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $461.52 | $461.52 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-249.52 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-249.52 | $249.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $499.04 | $499.04 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-251.88 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-251.88 | $251.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $503.76 | $503.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-278.34 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-278.34 | $278.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $556.68 | $556.68 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-284.63 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-284.63 | $284.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $569.26 | $569.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-589.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $589.68 | $589.68 |