Tax Account 05-114-21-015
Owners
DREW KIMBERLY L
3 HEATHERWOOD LN
PUEBLO, CO 81008-1806
Account Summary
| Account ID | 05-114-21-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3 HEATHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,687.37 |
| Taxed incl Special Assessments | $1,687.37 |
| Paid | $0.00 |
| Bill Total | $1,704.25 |
| Interest | $16.88 |
| Bill Balance | $1,687.37 |
| Prior Billed* | $1,687.37 |
| Total Account Balance** | $1,712.68 |
| 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 | $1,334.30 | $0.00 | $66.72 | $1,401.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,348.56 | $0.00 | $67.43 | $1,415.99 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,181.74 | $0.00 | $11.82 | $1,193.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,219.72 | $0.00 | $0.00 | $1,219.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,045.80 | $0.00 | $0.00 | $1,045.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,046.92 | $0.00 | $0.00 | $1,046.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $853.76 | $0.00 | $0.00 | $853.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $862.30 | $0.00 | $0.00 | $862.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $876.32 | $0.00 | $0.00 | $876.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $873.04 | $0.00 | $0.00 | $873.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $885.44 | $0.00 | $0.00 | $885.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $887.42 | $0.00 | $0.00 | $887.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $895.24 | $0.00 | $0.00 | $895.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $865.36 | $0.00 | $0.00 | $865.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $932.04 | $0.00 | $0.00 | $932.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $903.96 | $0.00 | $0.00 | $903.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $920.38 | $0.00 | $0.00 | $920.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $936.90 | $0.00 | $0.00 | $936.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $586.04 | $0.00 | $0.00 | $586.04 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $585.26 | $0.00 | $0.00 | $585.26 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $577.06 | $0.00 | $0.00 | $577.06 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $602.46 | $0.00 | $0.00 | $602.46 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $543.80 | $0.00 | $16.31 | $560.11 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $468.20 | $0.00 | $4.68 | $472.88 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $459.90 | $0.00 | $0.00 | $459.90 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $496.38 | $0.00 | $0.00 | $496.38 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $501.10 | $0.00 | $0.00 | $501.10 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $555.72 | $0.00 | $0.00 | $555.72 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $568.26 | $0.00 | $0.00 | $568.26 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $587.76 | $0.00 | $0.00 | $587.76 | $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 | 35.76 | .00 | 36.12 | 36.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DREW KIMBERLY L | $1,687.37 | $1,687.37 |
| 09/04/2025 | PAYMENT | 2024 - Bill Payment | $-36.12 | $0.00 |
| 09/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,364.90 | $36.12 |
| 09/04/2025 | INTEREST | 2024 Interest/Penalty | $66.72 | $1,401.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,334.30 | $1,334.30 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,379.87 | $0.00 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-36.12 | $1,379.87 |
| 09/09/2024 | INTEREST | 2023 Interest/Penalty | $67.43 | $1,415.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,348.56 | $1,348.56 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-23.05 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,170.51 | $23.05 |
| 05/15/2023 | INTEREST | 2022 Interest/Penalty | $11.82 | $1,193.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,181.74 | $1,181.74 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.82 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,196.90 | $22.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,219.72 | $1,219.72 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-513.73 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-9.17 | $513.73 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-513.73 | $522.90 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.17 | $1,036.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,045.80 | $1,045.80 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,027.58 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-19.34 | $1,027.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,046.92 | $1,046.92 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-836.32 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-17.44 | $836.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $853.76 | $853.76 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-844.86 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-17.44 | $844.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $862.30 | $862.30 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-11.96 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-864.36 | $11.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $876.32 | $876.32 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-861.08 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-11.96 | $861.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $873.04 | $873.04 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-873.34 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-12.10 | $873.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $885.44 | $885.44 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.10 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-875.32 | $12.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $887.42 | $887.42 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-883.12 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-12.12 | $883.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $895.24 | $895.24 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-865.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $865.36 | $865.36 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-932.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $932.04 | $932.04 |
| 01/07/2010 | PAYMENT | 2009 - Bill Payment | $-903.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $903.96 | $903.96 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-460.19 | $0.00 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-460.19 | $460.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $920.38 | $920.38 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-468.45 | $0.00 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-468.45 | $468.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $936.90 | $936.90 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-306.18 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-306.18 | $306.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $612.36 | $612.36 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-586.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $586.04 | $586.04 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-585.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $585.26 | $585.26 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-577.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $577.06 | $577.06 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-301.23 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-301.23 | $301.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $602.46 | $602.46 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-560.11 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $16.31 | $560.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $543.80 | $543.80 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-472.88 | $0.00 |
| 05/08/2001 | INTEREST | 2000 Interest/Penalty | $4.68 | $472.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $468.20 | $468.20 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-459.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $459.90 | $459.90 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-496.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $496.38 | $496.38 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-501.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $501.10 | $501.10 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-555.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $555.72 | $555.72 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-568.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $568.26 | $568.26 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-587.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $587.76 | $587.76 |