Tax Account 05-141-48-001
Owners
HEFTY RICHARD L
4141 OUTLOOK BLVD UNIT A
PUEBLO, CO 81008-1669
Account Summary
| Account ID | 05-141-48-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4141 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,080.77 |
| Taxed incl Special Assessments | $1,080.77 |
| Paid | $540.39 |
| Bill Total | $1,080.77 |
| Interest | $0.00 |
| Bill Balance | $540.38 |
| Prior Billed* | $540.38 |
| Total Account Balance** | $540.38 |
| 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 | $1,120.62 | $0.00 | $0.00 | $1,120.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,133.54 | $0.00 | $0.00 | $1,133.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,365.98 | $0.00 | $0.00 | $1,365.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,409.00 | $0.00 | $0.00 | $1,409.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,048.54 | $0.00 | $0.00 | $1,048.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,050.46 | $0.00 | $0.00 | $1,050.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $824.32 | $0.00 | $0.00 | $824.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $832.56 | $0.00 | $0.00 | $832.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $851.24 | $0.00 | $0.00 | $851.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $848.06 | $0.00 | $0.00 | $848.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $413.14 | $0.00 | $0.00 | $413.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $414.06 | $0.00 | $0.00 | $414.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $423.93 | $0.00 | $0.00 | $423.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $808.70 | $0.00 | $0.00 | $808.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $865.58 | $0.00 | $0.00 | $865.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $839.26 | $0.00 | $0.00 | $839.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $866.74 | $0.00 | $0.00 | $866.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $882.28 | $0.00 | $0.00 | $882.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $928.32 | $0.00 | $0.00 | $928.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $888.42 | $0.00 | $0.00 | $888.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $887.68 | $0.00 | $0.00 | $887.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $875.22 | $0.00 | $0.00 | $875.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $925.04 | $0.00 | $0.00 | $925.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $834.96 | $0.00 | $0.00 | $834.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $838.00 | $0.00 | $0.00 | $838.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 11.56 | 11.58 | 11.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.22 | 11.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-540.39 | $540.38 |
| 01/19/2026 | Bill | HEFTY RICHARD L | $1,080.77 | $1,080.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-545.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.02 | $545.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-545.29 | $560.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.02 | $1,105.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,120.62 | $1,120.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-551.75 | $15.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.02 | $566.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-551.75 | $581.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,133.54 | $1,133.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-669.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.19 | $669.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-669.80 | $682.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.19 | $1,352.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,365.98 | $1,365.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-691.31 | $13.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-691.31 | $704.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.19 | $1,395.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,409.00 | $1,409.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-515.71 | $8.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-515.71 | $524.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.56 | $1,039.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,048.54 | $1,048.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-515.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $515.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $525.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-515.53 | $534.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,050.46 | $1,050.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-403.74 | $8.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.42 | $412.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-403.74 | $420.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $824.32 | $824.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-407.86 | $8.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-407.86 | $416.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.42 | $824.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $832.56 | $832.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-419.81 | $5.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $425.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-419.81 | $431.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $851.24 | $851.24 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-11.62 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-836.44 | $11.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $848.06 | $848.06 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-11.14 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-402.00 | $11.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $413.14 | $413.14 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-402.92 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-11.14 | $402.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $414.06 | $414.06 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-412.60 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-11.33 | $412.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $423.93 | $423.93 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-808.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $808.70 | $808.70 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-865.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $865.58 | $865.58 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-839.26 | $0.00 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $419.63 | $839.26 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-419.63 | $419.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.26 | $839.26 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-866.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $866.74 | $866.74 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-882.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $882.28 | $882.28 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-928.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $928.32 | $928.32 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-888.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $888.42 | $888.42 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-887.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $887.68 | $887.68 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-875.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $875.22 | $875.22 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-925.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $925.04 | $925.04 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-834.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $834.96 | $834.96 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-838.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $838.00 | $838.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |