Tax Account 05-141-03-011
Owners
HECHT KAYLEE
4023 NORTH DR
PUEBLO, CO 81008-1746
HECHT JOEL
Account Summary
| Account ID |
05-141-03-011 |
| Account Type |
Real Estate |
| Location |
4023 NORTH DR
PUEBLO |
| Balance |
$2,387.24 |
| Currently Due |
$1,193.62 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$2,387.24 |
| Total |
$2,387.24 |
| Paid |
$0.00 |
| Balance |
$2,387.24 |
| Due |
$1,193.62 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,633.82 | $0.00 | $0.00 | $1,633.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,652.28 | $0.00 | $0.00 | $1,652.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,517.88 | $0.00 | $0.00 | $1,517.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,566.22 | $0.00 | $0.00 | $1,566.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,400.08 | $0.00 | $0.00 | $1,400.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,399.88 | $0.00 | $0.00 | $1,399.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,096.98 | $0.00 | $0.00 | $1,096.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,107.94 | $0.00 | $0.00 | $1,107.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,068.68 | $0.00 | $0.00 | $1,068.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,064.66 | $0.00 | $0.00 | $1,064.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,051.06 | $0.00 | $0.00 | $1,051.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $533.86 | $0.00 | $21.36 | $555.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $555.77 | $0.00 | $0.00 | $555.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,060.16 | $0.00 | $0.00 | $1,060.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,154.86 | $0.00 | $0.00 | $1,154.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $522.18 | $0.00 | $0.00 | $522.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $531.54 | $0.00 | $0.00 | $531.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $476.88 | $0.00 | $0.00 | $476.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $912.76 | $0.00 | $0.00 | $912.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $916.06 | $0.00 | $0.00 | $916.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $903.20 | $0.00 | $0.00 | $903.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $993.34 | $0.00 | $0.00 | $993.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $896.62 | $0.00 | $0.00 | $896.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $787.16 | $0.00 | $0.00 | $787.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $773.22 | $0.00 | $0.00 | $773.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $758.52 | $0.00 | $0.00 | $758.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $766.12 | $0.00 | $0.00 | $766.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $781.64 | $0.00 | $0.00 | $781.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $782.16 | $0.00 | $0.00 | $782.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $819.02 | $0.00 | $0.00 | $819.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $730.06 | $0.00 | $0.00 | $730.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $796.10 | $0.00 | $0.00 | $796.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $796.10 | $0.00 | $0.00 | $796.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $792.96 | $0.00 | $0.00 | $792.96 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.61 | .00 | 51.12 | 25.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.10 | 40.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.10 | 40.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.46 | 14.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.46 | 14.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.70 | 14.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | HECHT KAYLEE | $2,387.24 | $2,387.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-796.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.25 | $796.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-796.66 | $816.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.25 | $1,613.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,633.82 | $1,633.82 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-805.89 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.25 | $805.89 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.25 | $826.14 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-805.89 | $846.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,652.28 | $1,652.28 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.66 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-744.28 | $14.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-744.28 | $758.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.66 | $1,503.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,517.88 | $1,517.88 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.66 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-768.45 | $14.66 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-14.66 | $783.11 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-768.45 | $797.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,566.22 | $1,566.22 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.92 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-687.12 | $12.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-687.12 | $700.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.92 | $1,387.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,400.08 | $1,400.08 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-687.02 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-12.92 | $687.02 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-687.02 | $699.94 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-12.92 | $1,386.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,399.88 | $1,399.88 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-11.21 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-537.28 | $11.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-537.28 | $548.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.21 | $1,085.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,096.98 | $1,096.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-542.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.21 | $542.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-542.76 | $553.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.21 | $1,096.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,107.94 | $1,107.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-527.04 | $7.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $534.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-527.04 | $541.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,068.68 | $1,068.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-525.03 | $7.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $532.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-525.03 | $539.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,064.66 | $1,064.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-518.34 | $7.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.19 | $525.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-518.34 | $532.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,051.06 | $1,051.06 |
| 08/14/2014 | PAYMENT | 2013 - Bill Payment | $-14.96 | $0.00 |
| 08/14/2014 | PAYMENT | 2013 - Bill Payment | $-540.26 | $14.96 |
| 08/14/2014 | INTEREST | 2013 Interest/Penalty | $21.36 | $555.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $533.86 | $533.86 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-14.85 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-540.92 | $14.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $555.77 | $555.77 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,060.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,060.16 | $1,060.16 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-577.43 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-577.43 | $577.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,154.86 | $1,154.86 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-542.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $542.20 | $542.20 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-522.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $522.18 | $522.18 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-531.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $531.54 | $531.54 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-476.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $476.88 | $476.88 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-912.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $912.76 | $912.76 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-916.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $916.06 | $916.06 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-903.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $903.20 | $903.20 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-496.67 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-496.67 | $496.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $993.34 | $993.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-448.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-448.31 | $448.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $896.62 | $896.62 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-393.58 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-393.58 | $393.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $787.16 | $787.16 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-386.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-386.61 | $386.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $773.22 | $773.22 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-379.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-379.26 | $379.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $758.52 | $758.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-383.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-383.06 | $383.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $766.12 | $766.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-390.82 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-390.82 | $390.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $781.64 | $781.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-391.08 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-391.08 | $391.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $782.16 | $782.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-819.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $819.02 | $819.02 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-730.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $730.06 | $730.06 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-796.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $796.10 | $796.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-796.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $796.10 | $796.10 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-792.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $792.96 | $792.96 |
