Tax Account 05-232-24-018
Owners
HEWITT DONNA J
2507 LA VETA LN
PUEBLO, CO 81008-1426
Account Summary
| Account ID | 05-232-24-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2507 LA VETA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,269.91 |
| Taxed incl Special Assessments | $1,269.91 |
| Paid | $1,269.91 |
| 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 | $1,269.91 | $0.00 | $0.00 | $1,269.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,159.62 | $0.00 | $0.00 | $1,159.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,172.02 | $0.00 | $0.00 | $1,172.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,141.64 | $0.00 | $0.00 | $1,141.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,177.92 | $0.00 | $0.00 | $1,177.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $914.56 | $0.00 | $0.00 | $914.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $915.06 | $0.00 | $0.00 | $915.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $607.30 | $0.00 | $0.00 | $607.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $613.36 | $0.00 | $0.00 | $613.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $592.76 | $0.00 | $0.00 | $592.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $590.54 | $0.00 | $0.00 | $590.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $589.78 | $0.00 | $0.00 | $589.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $591.10 | $0.00 | $0.00 | $591.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $649.66 | $0.00 | $0.00 | $649.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $627.98 | $0.00 | $0.00 | $627.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $731.66 | $0.00 | $0.00 | $731.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $713.18 | $0.00 | $0.00 | $713.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $725.98 | $0.00 | $14.52 | $740.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $685.72 | $10.00 | $41.14 | $736.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $656.24 | $0.00 | $0.00 | $656.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $606.80 | $0.00 | $0.00 | $606.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $598.28 | $0.00 | $0.00 | $598.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $652.74 | $0.00 | $0.00 | $652.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $589.18 | $0.00 | $0.00 | $589.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $557.58 | $10.00 | $33.45 | $601.03 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $547.70 | $0.00 | $0.00 | $547.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $488.04 | $0.00 | $0.00 | $488.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $492.92 | $0.00 | $0.00 | $492.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $447.72 | $0.00 | $0.00 | $447.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $458.32 | $0.00 | $0.00 | $458.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $520.74 | $0.00 | $0.00 | $520.74 | $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 | 26.91 | 27.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-634.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-634.96 | $634.95 |
| 01/19/2026 | BILL | HEWITT DONNA J | $1,269.91 | $1,269.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-564.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $564.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-564.40 | $579.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $1,144.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,159.62 | $1,159.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-570.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $570.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $586.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-570.60 | $601.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,172.02 | $1,172.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-559.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.03 | $559.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-559.79 | $570.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.03 | $1,130.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,141.64 | $1,141.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-577.93 | $11.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.03 | $588.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-577.93 | $599.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,177.92 | $1,177.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-448.83 | $8.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-448.83 | $457.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.45 | $906.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $914.56 | $914.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-449.08 | $8.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-449.08 | $457.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.45 | $906.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $915.06 | $915.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-297.45 | $6.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-297.45 | $303.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $601.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $607.30 | $607.30 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-300.48 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $300.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $306.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-300.48 | $312.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $613.36 | $613.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-292.33 | $4.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.05 | $296.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-292.33 | $300.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $592.76 | $592.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-291.22 | $4.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.05 | $295.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-291.22 | $299.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $590.54 | $590.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-290.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $290.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $294.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-290.86 | $298.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $589.78 | $589.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-291.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $291.52 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $295.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-291.52 | $299.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $591.10 | $591.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-320.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $320.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-320.43 | $324.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $645.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $649.66 | $649.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-313.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-313.99 | $313.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $627.98 | $627.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-365.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-365.83 | $365.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $731.66 | $731.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-354.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-354.93 | $354.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $709.86 | $709.86 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-713.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $713.18 | $713.18 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-740.50 | $0.00 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $14.52 | $740.50 |
| 06/24/2008 | LIEN | 2006 Redemption Payment | $-840.11 | $725.98 |
| 06/24/2008 | LIEN | 2006 Redemption Interest/Fee | $91.25 | $1,566.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $725.98 | $1,474.84 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $748.86 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-726.86 | $758.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,485.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $41.14 | $1,475.72 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $748.86 | $1,434.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $685.72 | $685.72 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-656.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $656.24 | $656.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-303.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-303.40 | $303.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $606.80 | $606.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-299.14 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-299.14 | $299.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $598.28 | $598.28 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-326.37 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-326.37 | $326.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $652.74 | $652.74 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-589.18 | $0.00 |
| 04/01/2002 | LIEN | 2000 Redemption Payment | $-654.38 | $589.18 |
| 04/01/2002 | LIEN | 2000 Redemption Interest/Fee | $49.35 | $1,243.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $589.18 | $1,194.21 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-591.03 | $605.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,196.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,206.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $33.45 | $1,196.06 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $605.03 | $1,162.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $557.58 | $557.58 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-547.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $547.70 | $547.70 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-488.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $488.04 | $488.04 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-246.46 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-246.46 | $246.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $492.92 | $492.92 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-223.86 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-223.86 | $223.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $447.72 | $447.72 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-229.16 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-229.16 | $229.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $458.32 | $458.32 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-476.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $476.02 | $476.02 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-476.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $476.02 | $476.02 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-533.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $533.80 | $533.80 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-533.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $533.80 | $533.80 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-260.37 | $0.00 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-260.37 | $260.37 |
| 01/01/1991 | BILL | 1990 Tax Bill | $520.74 | $520.74 |