Tax Account 06-093-04-006
Owners
HEIMER CHRISTOPHER A/HEIMER TAMARAH D
672 S LAS VERDES DR
PUEBLO WEST, CO 81007-1994
Account Summary
| Account ID | 06-093-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 672 S LAS VERDES DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,024.18 |
| Taxed incl Special Assessments | $2,024.18 |
| Paid | $2,024.18 |
| 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 | $2,024.18 | $0.00 | $0.00 | $2,024.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,156.94 | $0.00 | $0.00 | $2,156.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,182.62 | $0.00 | $0.00 | $2,182.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,334.92 | $0.00 | $0.00 | $2,334.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,393.62 | $0.00 | $0.00 | $2,393.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,177.54 | $0.00 | $0.00 | $2,177.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,145.74 | $0.00 | $0.00 | $2,145.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,933.14 | $0.00 | $0.00 | $1,933.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,935.48 | $0.00 | $0.00 | $1,935.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,864.36 | $0.00 | $0.00 | $1,864.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,848.86 | $0.00 | $0.00 | $1,848.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,694.50 | $0.00 | $0.00 | $1,694.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,683.52 | $0.00 | $0.00 | $1,683.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,664.32 | $0.00 | $0.00 | $1,664.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,649.00 | $0.00 | $0.00 | $1,649.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,932.46 | $0.00 | $0.00 | $1,932.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,949.26 | $0.00 | $0.00 | $1,949.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,940.04 | $0.00 | $0.00 | $1,940.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,969.98 | $0.00 | $0.00 | $1,969.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,869.42 | $0.00 | $0.00 | $1,869.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,797.62 | $0.00 | $0.00 | $1,797.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $884.76 | $0.00 | $0.00 | $884.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $5.56 | $283.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $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 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $443.76 | $0.00 | $4.01 | $447.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $2.99 | $88.55 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $10.00 | $5.61 | $101.87 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.16 | 43.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.16 | 43.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 324.64 | 354.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003293 | $-2,024.18 | $0.00 |
| 01/19/2026 | Bill | HEIMER CHRISTOPHER A/HEIMER TAMARAH D | $2,024.18 | $2,024.18 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,113.34 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-43.60 | $2,113.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,156.94 | $2,156.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-43.60 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,139.02 | $43.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,182.62 | $2,182.62 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-30.76 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,304.16 | $30.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,334.92 | $2,334.92 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,362.86 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-30.76 | $2,362.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,393.62 | $2,393.62 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,149.62 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.92 | $2,149.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,177.54 | $2,177.54 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-27.60 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,118.14 | $27.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,145.74 | $2,145.74 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.34 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-954.23 | $12.34 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.34 | $966.57 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-954.23 | $978.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,933.14 | $1,933.14 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-955.40 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.34 | $955.40 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-955.40 | $967.74 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-12.34 | $1,923.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,935.48 | $1,935.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-924.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.98 | $924.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.98 | $932.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-924.20 | $940.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,864.36 | $1,864.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-916.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.98 | $916.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.98 | $924.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-916.45 | $932.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,848.86 | $1,848.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-839.95 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $839.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $847.25 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-839.95 | $854.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,694.50 | $1,694.50 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-834.46 | $7.30 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-834.46 | $841.76 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $1,676.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,683.52 | $1,683.52 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-824.97 | $7.19 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-824.97 | $832.16 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $1,657.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,664.32 | $1,664.32 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-824.50 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-824.50 | $824.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,649.00 | $1,649.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-966.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-966.23 | $966.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,932.46 | $1,932.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-974.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-974.63 | $974.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,949.26 | $1,949.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-970.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-970.02 | $970.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,940.04 | $1,940.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-984.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-984.99 | $984.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,969.98 | $1,969.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-934.71 | $0.00 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-934.71 | $934.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,869.42 | $1,869.42 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-898.81 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-898.81 | $898.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,797.62 | $1,797.62 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-442.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-442.38 | $442.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $884.76 | $884.76 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-283.40 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $5.56 | $283.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 11/30/1993 | LIEN | 1992 Tax Lien - Canceled | $-95.90 | $0.00 |
| 11/30/1993 | LIEN | 1991 Tax Lien - Canceled | $-452.77 | $95.90 |
| 11/30/1993 | LIEN | 1990 Tax Lien - Canceled | $-93.55 | $548.67 |
| 11/30/1993 | LIEN | 1989 Tax Lien - Canceled | $-109.87 | $642.22 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $95.90 | $752.09 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-90.90 | $656.19 |
| 06/04/1993 | PAYMENT | 1991 - Bill Payment | $-93.13 | $747.09 |
| 06/04/1993 | PAYMENT | 1991 - Bill Payment | $-354.64 | $840.22 |
| 06/04/1993 | PAYMENT | 1990 - Bill Payment | $-88.55 | $1,194.86 |
| 06/04/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,283.41 |
| 06/04/1993 | PAYMENT | 1989 - Bill Payment | $-91.87 | $1,293.41 |
| 06/04/1993 | INTEREST | 1992 Interest/Penalty | $1.78 | $1,385.28 |
| 06/04/1993 | INTEREST | 1991 Interest/Penalty | $4.01 | $1,383.50 |
| 06/04/1993 | INTEREST | 1990 Interest/Penalty | $2.99 | $1,379.49 |
| 06/04/1993 | INTEREST | 1989 Interest/Penalty | $5.61 | $1,376.50 |
| 06/04/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,370.89 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $1,360.89 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $452.77 | $1,271.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $443.76 | $819.00 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $93.55 | $375.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $281.69 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $109.87 | $196.13 |
| 01/01/1990 | Bill | 1989 Tax Bill | $86.26 | $86.26 |