Tax Account 06-101-05-005
Owners
VANDER HEIDEN CHERYL A
383 W HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2805
Account Summary
| Account ID | 06-101-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 383 W HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,615.65 |
| Taxed incl Special Assessments | $2,615.65 |
| Paid | $1,307.83 |
| Bill Total | $2,615.65 |
| Interest | $0.00 |
| Bill Balance | $1,307.82 |
| Prior Billed* | $1,307.82 |
| Total Account Balance** | $1,307.82 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,331.96 | $0.00 | $0.00 | $2,331.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,359.76 | $0.00 | $0.00 | $2,359.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,062.80 | $0.00 | $0.00 | $2,062.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,114.66 | $0.00 | $0.00 | $2,114.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,835.86 | $0.00 | $0.00 | $1,835.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,831.74 | $0.00 | $0.00 | $1,831.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,649.40 | $0.00 | $0.00 | $1,649.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,651.40 | $0.00 | $0.00 | $1,651.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $838.90 | $0.00 | $0.00 | $838.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $831.98 | $0.00 | $0.00 | $831.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $811.12 | $0.00 | $0.00 | $811.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $805.90 | $0.00 | $0.00 | $805.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $842.08 | $0.00 | $0.00 | $842.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,608.30 | $0.00 | $0.00 | $1,608.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,707.96 | $0.00 | $0.00 | $1,707.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,721.58 | $0.00 | $0.00 | $1,721.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,703.28 | $0.00 | $0.00 | $1,703.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,729.58 | $0.00 | $0.00 | $1,729.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,707.58 | $0.00 | $0.00 | $1,707.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,642.00 | $0.00 | $0.00 | $1,642.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,651.30 | $0.00 | $0.00 | $1,651.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,624.56 | $0.00 | $0.00 | $1,624.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,702.20 | $0.00 | $0.00 | $1,702.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,591.24 | $0.00 | $0.00 | $1,591.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,524.26 | $0.00 | $0.00 | $1,524.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,516.12 | $0.00 | $0.00 | $1,516.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $698.52 | $0.00 | $0.00 | $698.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $11.74 | $403.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 36.00 | 18.17 | 18.19 | 18.19 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,307.83 | $1,307.82 |
| 01/19/2026 | Bill | VANDER HEIDEN CHERYL A | $2,615.65 | $2,615.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,147.52 | $18.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.46 | $1,165.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,147.52 | $1,184.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,331.96 | $2,331.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,161.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.46 | $1,161.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.46 | $1,179.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,161.42 | $1,198.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,359.76 | $2,359.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,017.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.59 | $1,017.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,017.81 | $1,031.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.59 | $2,049.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,062.80 | $2,062.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,043.74 | $13.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.59 | $1,057.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,043.74 | $1,070.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,114.66 | $2,114.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-906.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $906.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $917.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-906.15 | $929.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,835.86 | $1,835.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-904.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $904.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-904.09 | $915.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $1,819.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,831.74 | $1,831.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-814.17 | $10.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.53 | $824.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-814.17 | $835.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,649.40 | $1,649.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-815.17 | $10.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-815.17 | $825.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.53 | $1,640.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,651.40 | $1,651.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-412.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $412.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-412.49 | $419.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $831.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $838.90 | $838.90 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-818.06 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-13.92 | $818.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $831.98 | $831.98 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-13.74 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-797.38 | $13.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $811.12 | $811.12 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-792.16 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-13.74 | $792.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $805.90 | $805.90 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-14.02 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-828.06 | $14.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $842.08 | $842.08 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,608.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,608.30 | $1,608.30 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,707.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,707.96 | $1,707.96 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,721.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,721.58 | $1,721.58 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,703.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,703.28 | $1,703.28 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,729.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,729.58 | $1,729.58 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,707.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,707.58 | $1,707.58 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,642.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,642.00 | $1,642.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,651.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,651.30 | $1,651.30 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,624.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,624.56 | $1,624.56 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,702.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,702.20 | $1,702.20 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,591.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,591.24 | $1,591.24 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,524.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,524.26 | $1,524.26 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,516.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,516.12 | $1,516.12 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-698.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $698.52 | $698.52 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-403.00 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $11.74 | $403.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $0.00 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |