Tax Account 06-082-09-003
Owners
HECK MICHAEL G
1238 W SHENANDOAH DR
PUEBLO WEST, CO 81007-2027
HECK JESSICA L
Account Summary
| Account ID | 06-082-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1238 W SHENANDOAH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,168.85 |
| Taxed incl Special Assessments | $3,168.85 |
| Paid | $3,168.85 |
| 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 | $3,168.85 | $0.00 | $0.00 | $3,168.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,400.06 | $0.00 | $0.00 | $2,400.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,428.64 | $0.00 | $0.00 | $2,428.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,011.12 | $0.00 | $0.00 | $2,011.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,061.68 | $0.00 | $0.00 | $2,061.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,974.12 | $0.00 | $0.00 | $1,974.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,840.32 | $0.00 | $0.00 | $1,840.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,599.60 | $0.00 | $0.00 | $1,599.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,601.54 | $0.00 | $0.00 | $1,601.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,559.28 | $0.00 | $0.00 | $1,559.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,546.32 | $0.00 | $0.00 | $1,546.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,517.78 | $0.00 | $0.00 | $1,517.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,453.94 | $0.00 | $0.00 | $1,453.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,446.23 | $0.00 | $0.00 | $1,446.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,410.58 | $0.00 | $0.00 | $1,410.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,614.88 | $0.00 | $0.00 | $1,614.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,628.70 | $0.00 | $0.00 | $1,628.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,678.30 | $0.00 | $0.00 | $1,678.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,704.22 | $0.00 | $0.00 | $1,704.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,665.22 | $0.00 | $0.00 | $1,665.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,601.26 | $0.00 | $0.00 | $1,601.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,493.72 | $0.00 | $0.00 | $1,493.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,469.52 | $0.00 | $0.00 | $1,469.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,646.84 | $0.00 | $0.00 | $1,646.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,539.50 | $0.00 | $0.00 | $1,539.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.88 | $88.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $3.12 | $92.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 43.60 | 44.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,584.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,584.43 | $1,584.42 |
| 01/19/2026 | Bill | HECK MICHAEL G | $3,168.85 | $3,168.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,181.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.93 | $1,181.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,181.10 | $1,200.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.93 | $2,381.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,400.06 | $2,400.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,195.39 | $18.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,195.39 | $1,214.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.93 | $2,409.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,428.64 | $2,428.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-992.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $992.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-992.31 | $1,005.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $1,997.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,011.12 | $2,011.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.59 | $13.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.59 | $1,030.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $2,048.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,061.68 | $2,061.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-974.40 | $12.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.66 | $987.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-974.40 | $999.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,974.12 | $1,974.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-908.33 | $11.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-908.33 | $920.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.83 | $1,828.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,840.32 | $1,840.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-789.59 | $10.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-789.59 | $799.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.21 | $1,589.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,599.60 | $1,599.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-790.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.21 | $790.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-790.56 | $800.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.21 | $1,591.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,601.54 | $1,601.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-772.97 | $6.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $779.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-772.97 | $786.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,559.28 | $1,559.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-766.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $766.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $773.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-766.49 | $779.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,546.32 | $1,546.32 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-752.35 | $6.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $758.89 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-752.35 | $765.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,517.78 | $1,517.78 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.31 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-720.66 | $6.31 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-720.66 | $726.97 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.31 | $1,447.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,453.94 | $1,453.94 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,433.74 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-12.49 | $1,433.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,446.23 | $1,446.23 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-705.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-705.29 | $705.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,410.58 | $1,410.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-807.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-807.44 | $807.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,614.88 | $1,614.88 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-814.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-814.35 | $814.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,628.70 | $1,628.70 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-839.15 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-839.15 | $839.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,678.30 | $1,678.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-852.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-852.11 | $852.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,704.22 | $1,704.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-832.61 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-832.61 | $832.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,665.22 | $1,665.22 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-800.63 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-800.63 | $800.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,601.26 | $1,601.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-746.86 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-746.86 | $746.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,493.72 | $1,493.72 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-734.76 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-734.76 | $734.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,469.52 | $1,469.52 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-823.42 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-823.42 | $823.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,646.84 | $1,646.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-769.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-769.75 | $769.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,539.50 | $1,539.50 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-88.58 | $0.00 |
| 05/21/1997 | INTEREST | 1996 Interest/Penalty | $0.88 | $88.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-92.24 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $3.12 | $92.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |