Tax Account 05-231-16-006
Owners
HEATON RANDALL L
4039 HILLSIDE DR
PUEBLO, CO 81008-1748
Account Summary
| Account ID | 05-231-16-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2918 WITHERS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,078.89 |
| Taxed incl Special Assessments | $1,078.89 |
| Paid | $1,127.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,078.89 | $5.00 | $43.16 | $1,127.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $816.18 | $10.00 | $48.97 | $875.15 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $825.84 | $0.00 | $0.00 | $825.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $816.72 | $0.00 | $16.34 | $833.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $842.36 | $10.00 | $50.54 | $902.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $585.48 | $10.00 | $35.13 | $630.61 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $586.00 | $0.00 | $11.72 | $597.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $445.46 | $0.00 | $8.91 | $454.37 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $449.92 | $0.00 | $9.00 | $458.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $429.30 | $0.00 | $0.00 | $429.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $427.70 | $0.00 | $8.56 | $436.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $424.28 | $0.00 | $4.24 | $428.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $425.22 | $0.00 | $12.75 | $437.97 | $0.00 | $0.00 | 8.9657 | 60B |
| 2000 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1997 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60B | |
| 1996 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60B | |
| 1995 REAL ESTATE TAXES | $422.32 | $13.50 | $76.02 | $511.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000472 | $1,127.05 | $2,018.20 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-1,127.05 | $891.15 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $21.58 | $2,018.20 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $21.58 | $1,996.62 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,975.04 |
| 01/19/2026 | BILL | HEATON RANDALL L | $1,078.89 | $1,970.04 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-25.25 | $891.15 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $916.40 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-839.90 | $926.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $48.97 | $1,766.30 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,717.33 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $891.15 | $1,707.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $816.18 | $816.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.82 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-802.02 | $23.82 |
| 02/29/2024 | LIEN | 2022 Redemption Payment | $-913.49 | $825.84 |
| 02/29/2024 | LIEN | 2022 Redemption Interest/Fee | $75.43 | $1,739.33 |
| 02/29/2024 | LIEN | 2021 Redemption Payment | $-1,079.77 | $1,663.90 |
| 02/29/2024 | LIEN | 2021 Redemption Interest/Fee | $162.87 | $2,743.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $825.84 | $2,580.80 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-816.96 | $1,754.96 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.10 | $2,571.92 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $16.34 | $2,588.02 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $838.06 | $2,571.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $816.72 | $1,733.62 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $916.90 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-876.17 | $926.90 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.73 | $1,803.07 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,819.80 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $50.54 | $1,809.80 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $916.90 | $1,759.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $842.36 | $842.36 |
| 11/15/2021 | LIEN | 2020 Redemption Payment | $-661.28 | $0.00 |
| 11/15/2021 | LIEN | 2020 Redemption Interest/Fee | $16.67 | $661.28 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $644.61 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.47 | $654.61 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-609.14 | $666.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,275.22 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $35.13 | $1,265.22 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $644.61 | $1,230.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $585.48 | $585.48 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.04 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-586.68 | $11.04 |
| 06/05/2020 | INTEREST | 2019 Interest/Penalty | $11.72 | $597.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $586.00 | $586.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-445.09 | $9.28 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $8.91 | $454.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $445.46 | $445.46 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-449.64 | $0.00 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $449.64 |
| 06/28/2018 | INTEREST | 2017 Interest/Penalty | $9.00 | $458.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $449.92 | $449.92 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-423.44 | $5.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $429.30 | $429.30 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-430.28 | $5.98 |
| 06/28/2016 | INTEREST | 2015 Interest/Penalty | $8.56 | $436.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $427.70 | $427.70 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-422.66 | $5.86 |
| 05/22/2015 | INTEREST | 2014 Interest/Penalty | $4.24 | $428.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $424.28 | $424.28 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-432.00 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $432.00 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $12.75 | $437.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.22 | $425.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $0.00 | $0.00 |
| 09/24/1998 | LIEN | 1995 Redemption Payment | $-595.06 | $0.00 |
| 09/24/1998 | LIEN | 1995 Redemption Interest/Fee | $79.22 | $595.06 |
| 09/08/1998 | LIEN | 1996 Tax Lien - Canceled | $-454.81 | $515.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $0.00 | $970.65 |
| 10/23/1997 | PAYMENT | 1995 - Bill Payment | $-498.34 | $970.65 |
| 10/23/1997 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,468.99 |
| 10/23/1997 | INTEREST | 1995 Interest/Penalty | $76.02 | $1,482.49 |
| 10/23/1997 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,406.47 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $454.81 | $1,392.97 |
| 10/21/1997 | LIEN | 1995 Tax Lien | $515.84 | $938.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $0.00 | $422.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $422.32 | $422.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |