Tax Account 05-141-07-002
Owners
HEATON RANDALL L
4039 HILLSIDE DR
PUEBLO, CO 81008-1748
Account Summary
| Account ID | 05-141-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4039 HILLSIDE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,427.84 |
| Taxed incl Special Assessments | $1,427.84 |
| Paid | $0.00 |
| Bill Total | $1,427.84 |
| Interest | $0.00 |
| Bill Balance | $1,427.84 |
| Prior Billed* | $1,427.84 |
| Total Account Balance** | $1,442.12 |
| 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 | $1,379.84 | $10.00 | $82.79 | $1,472.63 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,395.42 | $0.00 | $0.00 | $1,395.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,275.18 | $0.00 | $25.50 | $1,300.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,315.66 | $10.00 | $78.94 | $1,404.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $943.82 | $10.00 | $56.63 | $1,010.45 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $943.42 | $0.00 | $18.87 | $962.29 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $662.88 | $0.00 | $13.26 | $676.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $669.38 | $0.00 | $0.00 | $669.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $637.14 | $0.00 | $0.00 | $637.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $634.78 | $0.00 | $0.00 | $634.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $639.68 | $0.00 | $0.00 | $639.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $641.10 | $0.00 | $0.00 | $641.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,361.96 | $0.00 | $0.00 | $1,361.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,316.50 | $0.00 | $0.00 | $1,316.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,434.28 | $0.00 | $0.00 | $1,434.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,390.56 | $0.00 | $0.00 | $1,390.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,406.02 | $0.00 | $0.00 | $1,406.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,431.24 | $0.00 | $0.00 | $1,431.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,300.04 | $0.00 | $0.00 | $1,300.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,063.48 | $0.00 | $0.00 | $1,063.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,027.64 | $0.00 | $0.00 | $1,027.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,013.22 | $0.00 | $0.00 | $1,013.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,118.58 | $0.00 | $0.00 | $1,118.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,009.66 | $0.00 | $0.00 | $1,009.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $833.90 | $0.00 | $0.00 | $833.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $819.12 | $0.00 | $0.00 | $819.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $831.60 | $0.00 | $0.00 | $831.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $839.92 | $0.00 | $0.00 | $839.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $846.40 | $0.00 | $0.00 | $846.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $866.44 | $0.00 | $0.00 | $866.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $908.92 | $0.00 | $0.00 | $908.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $908.92 | $0.00 | $0.00 | $908.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $943.76 | $0.00 | $0.00 | $943.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $943.76 | $0.00 | $0.00 | $943.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $947.50 | $0.00 | $0.00 | $947.50 | $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 | 43.18 | .00 | 43.62 | 43.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.92 | 48.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.92 | 48.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HEATON RANDALL L | $1,427.84 | $2,916.47 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,488.63 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,411.33 | $1,498.63 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-51.30 | $2,909.96 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,961.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $82.79 | $2,951.26 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,488.63 | $2,868.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,379.84 | $1,379.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-48.40 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,347.02 | $48.40 |
| 02/29/2024 | LIEN | 2022 Redemption Payment | $-1,423.19 | $1,395.42 |
| 02/29/2024 | LIEN | 2022 Redemption Interest/Fee | $117.51 | $2,818.61 |
| 02/29/2024 | LIEN | 2021 Redemption Payment | $-1,666.76 | $2,701.10 |
| 02/29/2024 | LIEN | 2021 Redemption Interest/Fee | $248.16 | $4,367.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,395.42 | $4,119.70 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-38.45 | $2,724.28 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,262.23 | $2,762.73 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $25.50 | $4,024.96 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,305.68 | $3,999.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,275.18 | $2,693.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-39.96 | $1,418.60 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,354.64 | $1,458.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,813.20 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,823.20 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $78.94 | $2,813.20 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,418.60 | $2,734.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,315.66 | $1,315.66 |
| 11/15/2021 | LIEN | 2020 Redemption Payment | $-1,046.82 | $0.00 |
| 11/15/2021 | LIEN | 2020 Redemption Interest/Fee | $22.37 | $1,046.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-968.12 | $1,024.45 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-32.33 | $1,992.57 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,024.90 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $56.63 | $2,034.90 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,978.27 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,024.45 | $1,968.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $943.82 | $943.82 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-31.11 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-931.18 | $31.11 |
| 06/05/2020 | INTEREST | 2019 Interest/Penalty | $18.87 | $962.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $943.42 | $943.42 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-27.07 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-649.07 | $27.07 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $13.26 | $676.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $662.88 | $662.88 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.27 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-321.42 | $13.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-321.42 | $334.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.27 | $656.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $669.38 | $669.38 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-309.99 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $309.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-309.99 | $318.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $628.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $637.14 | $637.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-308.81 | $8.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $317.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-308.81 | $325.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $634.78 | $634.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.63 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-311.21 | $8.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.63 | $319.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-311.21 | $328.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $639.68 | $639.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-311.92 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.63 | $311.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-311.92 | $320.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.63 | $632.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $641.10 | $641.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-671.76 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.22 | $671.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.22 | $680.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-671.76 | $690.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,361.96 | $1,361.96 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-658.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-658.25 | $658.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,316.50 | $1,316.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-717.14 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-717.14 | $717.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,434.28 | $1,434.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-695.28 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-695.28 | $695.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,390.56 | $1,390.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-703.01 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-703.01 | $703.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,406.02 | $1,406.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-715.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-715.62 | $715.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,431.24 | $1,431.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-650.02 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-650.02 | $650.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,300.04 | $1,300.04 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-531.74 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-531.74 | $531.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,063.48 | $1,063.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-513.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-513.82 | $513.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,027.64 | $1,027.64 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-506.61 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-506.61 | $506.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,013.22 | $1,013.22 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-559.29 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-559.29 | $559.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,118.58 | $1,118.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-504.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-504.83 | $504.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,009.66 | $1,009.66 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-416.95 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-416.95 | $416.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $833.90 | $833.90 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-409.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-409.56 | $409.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $819.12 | $819.12 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-415.80 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-415.80 | $415.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $831.60 | $831.60 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-419.96 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-419.96 | $419.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $839.92 | $839.92 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-423.20 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-423.20 | $423.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $846.40 | $846.40 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-433.22 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-433.22 | $433.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $866.44 | $866.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-908.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $908.92 | $908.92 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-908.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $908.92 | $908.92 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-943.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $943.76 | $943.76 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-943.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $943.76 | $943.76 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-947.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $947.50 | $947.50 |