Tax Account 06-051-02-006
Owners
HEBER CHARLOTTE ANN
85 S KEWANNA DR
PUEBLO WEST, CO 81007-4060
HEBER GAVIN FRANZ
Account Summary
| Account ID | 06-051-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 85 S KEWANNA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,452.34 |
| Taxed incl Special Assessments | $2,452.34 |
| Paid | $2,452.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,452.34 | $0.00 | $0.00 | $2,452.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,700.62 | $0.00 | $0.00 | $2,700.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,732.54 | $0.00 | $0.00 | $2,732.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,854.64 | $0.00 | $0.00 | $1,854.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,900.88 | $0.00 | $0.00 | $1,900.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,640.48 | $0.00 | $0.00 | $1,640.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,635.86 | $0.00 | $0.00 | $1,635.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,408.42 | $0.00 | $0.00 | $1,408.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,121.66 | $0.00 | $0.00 | $2,121.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,923.02 | $0.00 | $0.00 | $1,923.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,907.04 | $0.00 | $0.00 | $1,907.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,765.72 | $0.00 | $17.66 | $1,783.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,754.26 | $0.00 | $17.54 | $1,771.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,833.38 | $0.00 | $55.01 | $1,888.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,816.52 | $0.00 | $0.00 | $1,816.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,965.24 | $0.00 | $19.65 | $1,984.89 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,982.20 | $0.00 | $0.00 | $1,982.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,585.40 | $0.00 | $0.00 | $1,585.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,609.88 | $0.00 | $0.00 | $1,609.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,553.32 | $0.00 | $62.13 | $1,615.45 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,493.66 | $10.00 | $104.56 | $1,608.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,518.48 | $0.00 | $60.74 | $1,579.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,493.88 | $10.00 | $74.69 | $1,578.57 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,320.70 | $10.00 | $129.24 | $2,459.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,169.44 | $0.00 | $0.00 | $2,169.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,248.64 | $0.00 | $0.00 | $2,248.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,236.62 | $0.00 | $0.00 | $2,236.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,263.70 | $0.00 | $0.00 | $2,263.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,308.92 | $0.00 | $0.00 | $2,308.92 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,223.90 | $0.00 | $0.00 | $2,223.90 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,218.24 | $0.00 | $0.00 | $2,218.24 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.71 | 43.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.53 | 51.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.53 | 51.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | HEBER GAVIN FRANZ PAYIT PAID BY PAYMENT PROVIDER API | $-2,452.34 | $0.00 |
| 01/19/2026 | Bill | DUMBLETON DENNIS/HEBER CHARLOTTE ANN | $2,452.34 | $2,452.34 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,649.58 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-51.04 | $2,649.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,700.62 | $2,700.62 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,681.50 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-51.04 | $2,681.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,732.54 | $2,732.54 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-33.50 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,821.14 | $33.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,854.64 | $1,854.64 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-33.50 | $0.00 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,867.38 | $33.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,900.88 | $1,900.88 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,610.38 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-30.10 | $1,610.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,640.48 | $1,640.48 |
| 01/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,605.76 | $0.00 |
| 01/10/2020 | PAYMENT | 2019 - Bill Payment | $-30.10 | $1,605.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,635.86 | $1,635.86 |
| 01/04/2019 | PAYMENT | 2018 - Bill Payment | $-27.04 | $0.00 |
| 01/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,381.38 | $27.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,408.42 | $1,408.42 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,094.62 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-27.04 | $2,094.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,121.66 | $2,121.66 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,906.56 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-16.46 | $1,906.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,923.02 | $1,923.02 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-16.46 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,890.58 | $16.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,907.04 | $1,907.04 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-7.76 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-892.76 | $7.76 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $17.66 | $900.52 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-7.61 | $882.86 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-875.25 | $890.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,765.72 | $1,765.72 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-7.61 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-869.52 | $7.61 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-886.91 | $877.13 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $1,764.04 |
| 05/02/2014 | INTEREST | 2013 Interest/Penalty | $17.54 | $1,771.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,754.26 | $1,754.26 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-16.32 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,872.07 | $16.32 |
| 07/19/2013 | INTEREST | 2012 Interest/Penalty | $55.01 | $1,888.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,833.38 | $1,833.38 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-908.26 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-908.26 | $908.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,816.52 | $1,816.52 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-982.62 | $0.00 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,002.27 | $982.62 |
| 04/22/2011 | INTEREST | 2010 Interest/Penalty | $19.65 | $1,984.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,965.24 | $1,965.24 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,982.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,982.20 | $1,982.20 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-792.70 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-792.70 | $792.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,585.40 | $1,585.40 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,609.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,609.88 | $1,609.88 |
| 10/22/2007 | LIEN | 2006 Redemption Payment | $-1,681.22 | $0.00 |
| 10/22/2007 | LIEN | 2006 Redemption Interest/Fee | $60.77 | $1,681.22 |
| 10/22/2007 | LIEN | 2005 Redemption Payment | $-1,861.05 | $1,620.45 |
| 10/22/2007 | LIEN | 2005 Redemption Interest/Fee | $248.83 | $3,481.50 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,615.45 | $3,232.67 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $62.13 | $4,848.12 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,620.45 | $4,785.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,553.32 | $3,165.54 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,598.22 | $1,612.22 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $3,210.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $3,220.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $104.56 | $3,210.44 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,612.22 | $3,105.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,493.66 | $1,493.66 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,579.22 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $60.74 | $1,579.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,518.48 | $1,518.48 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,568.57 | $10.00 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $74.69 | $1,578.57 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,503.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,493.88 | $1,493.88 |
| 10/16/2003 | PAYMENT | 2002 - Bill Payment | $-2,449.94 | $0.00 |
| 10/16/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,449.94 |
| 10/16/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,459.94 |
| 10/16/2003 | INTEREST | 2002 Interest/Penalty | $129.24 | $2,449.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,320.70 | $2,320.70 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-2,169.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,169.44 | $2,169.44 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,124.32 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,124.32 | $1,124.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,248.64 | $2,248.64 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,118.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,118.31 | $1,118.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,236.62 | $2,236.62 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,131.85 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,131.85 | $1,131.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,263.70 | $2,263.70 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,154.46 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,154.46 | $1,154.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,308.92 | $2,308.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,111.95 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,111.95 | $1,111.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,223.90 | $2,223.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,109.12 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,109.12 | $1,109.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,218.24 | $2,218.24 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |