Tax Account 05-114-21-014
Owners
COLVIN DAVID/ COLVIN CASANDRA
4 HEATHERWOOD LN
PUEBLO, CO 81008-1806
Account Summary
| Account ID | 05-114-21-014 |
|---|---|
| Account Type | Real Estate |
| Location | 4 HEATHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,920.50 |
| Taxed incl Special Assessments | $1,920.50 |
| Paid | $960.25 |
| Bill Total | $1,920.50 |
| Interest | $0.00 |
| Bill Balance | $960.25 |
| Prior Billed* | $960.25 |
| Total Account Balance** | $960.25 |
| 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 | $1,565.54 | $0.00 | $0.00 | $1,565.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,406.74 | $0.00 | $0.00 | $1,406.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,224.04 | $0.00 | $0.00 | $1,224.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,263.52 | $0.00 | $0.00 | $1,263.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,051.84 | $0.00 | $0.00 | $1,051.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,052.38 | $0.00 | $0.00 | $1,052.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $858.22 | $0.00 | $0.00 | $858.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $866.80 | $0.00 | $0.00 | $866.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $881.32 | $0.00 | $0.00 | $881.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $878.02 | $0.00 | $0.00 | $878.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $891.16 | $0.00 | $0.00 | $891.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $893.16 | $0.00 | $0.00 | $893.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $901.20 | $0.00 | $0.00 | $901.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $871.12 | $0.00 | $0.00 | $871.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $938.14 | $0.00 | $0.00 | $938.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $910.34 | $0.00 | $0.00 | $910.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $925.02 | $0.00 | $0.00 | $925.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $941.60 | $0.00 | $0.00 | $941.60 | $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 | $593.54 | $0.00 | $0.00 | $593.54 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $606.94 | $0.00 | $0.00 | $606.94 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $516.58 | $0.00 | $0.00 | $516.58 | $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 | 40.71 | 20.55 | 20.57 | 20.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-960.25 | $960.25 |
| 01/19/2026 | Bill | COLVIN DAVID/ COLVIN CASANDRA | $1,920.50 | $1,920.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-763.21 | $19.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.56 | $782.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-763.21 | $802.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,565.54 | $1,565.54 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-35.56 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,371.18 | $35.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,406.74 | $1,406.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-600.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.82 | $600.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-600.20 | $612.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.82 | $1,212.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,224.04 | $1,224.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-619.94 | $11.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.82 | $631.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-619.94 | $643.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,263.52 | $1,263.52 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.22 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-516.70 | $9.22 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.22 | $525.92 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-516.70 | $535.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,051.84 | $1,051.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-516.47 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.72 | $516.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.72 | $526.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-516.47 | $535.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,052.38 | $1,052.38 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-420.34 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.77 | $420.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-420.34 | $429.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.77 | $849.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $858.22 | $858.22 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.77 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-424.63 | $8.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-424.63 | $433.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.77 | $858.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $866.80 | $866.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-434.64 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $434.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-434.64 | $440.66 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $875.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $881.32 | $881.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-432.99 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $432.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-432.99 | $439.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $872.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $878.02 | $878.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-439.49 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.09 | $439.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.09 | $445.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-439.49 | $451.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $891.16 | $891.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-440.49 | $6.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-440.49 | $446.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $887.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $893.16 | $893.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-444.50 | $6.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $450.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-444.50 | $456.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $901.20 | $901.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-435.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-435.56 | $435.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $871.12 | $871.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-469.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-469.07 | $469.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $938.14 | $938.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-455.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-455.17 | $455.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $910.34 | $910.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-462.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-462.51 | $462.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $925.02 | $925.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-470.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-470.80 | $470.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $941.60 | $941.60 |
| 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 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-584.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $584.28 | $584.28 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-576.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $576.08 | $576.08 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-600.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $600.56 | $600.56 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-271.04 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-271.04 | $271.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $542.08 | $542.08 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-467.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $467.38 | $467.38 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-459.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $459.10 | $459.10 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-495.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $495.50 | $495.50 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-500.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $500.20 | $500.20 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-593.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $593.54 | $593.54 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-606.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $606.94 | $606.94 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-516.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $516.58 | $516.58 |