Tax Account 06-101-14-007
Owners
HEYN CORBET/ROMERO HEYN NICOLE
190 S SPAULDING AVE
PUEBLO WEST, CO 81007-1814
Account Summary
| Account ID | 06-101-14-007 |
|---|---|
| Account Type | Real Estate |
| Location | 190 S SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,577.37 |
| Taxed incl Special Assessments | $2,577.37 |
| Paid | $1,288.69 |
| Bill Total | $2,577.37 |
| Interest | $0.00 |
| Bill Balance | $1,288.68 |
| Prior Billed* | $1,288.68 |
| Total Account Balance** | $1,288.68 |
| 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 | $2,450.14 | $0.00 | $0.00 | $2,450.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,479.30 | $0.00 | $0.00 | $2,479.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,109.66 | $0.00 | $0.00 | $2,109.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,162.66 | $0.00 | $0.00 | $2,162.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,759.68 | $0.00 | $0.00 | $1,759.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,754.88 | $0.00 | $0.00 | $1,754.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,501.94 | $0.00 | $0.00 | $1,501.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,503.74 | $0.00 | $0.00 | $1,503.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,461.74 | $0.00 | $0.00 | $1,461.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,449.58 | $0.00 | $0.00 | $1,449.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,392.42 | $0.00 | $0.00 | $1,392.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,383.40 | $0.00 | $0.00 | $1,383.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,407.03 | $0.00 | $0.00 | $1,407.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,394.10 | $0.00 | $0.00 | $1,394.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,465.84 | $0.00 | $0.00 | $1,465.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,477.92 | $0.00 | $0.00 | $1,477.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,501.48 | $0.00 | $0.00 | $1,501.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,493.22 | $0.00 | $0.00 | $1,493.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,474.04 | $0.00 | $0.00 | $1,474.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,417.42 | $0.00 | $0.00 | $1,417.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,419.42 | $0.00 | $0.00 | $1,419.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,396.44 | $0.00 | $0.00 | $1,396.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $126.68 | $0.00 | $0.00 | $126.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $10.00 | $20.78 | $377.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $345.80 | $0.00 | $3.46 | $349.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $10.00 | $14.66 | $234.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $10.68 | $224.32 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 35.46 | 17.90 | 17.92 | 17.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.03 | 12.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,288.69 | $1,288.68 |
| 01/19/2026 | Bill | HEYN CORBET/ROMERO HEYN NICOLE | $2,577.37 | $2,577.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,205.79 | $19.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,205.79 | $1,225.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.28 | $2,430.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,450.14 | $2,450.14 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,220.37 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-19.28 | $1,220.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,220.37 | $1,239.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.28 | $2,460.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,479.30 | $2,479.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,040.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $1,040.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,040.93 | $1,054.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $2,095.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,109.66 | $2,109.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,067.43 | $13.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,067.43 | $1,081.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $2,148.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,162.66 | $2,162.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-868.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $868.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-868.56 | $879.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $1,748.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,759.68 | $1,759.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-866.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.28 | $866.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.28 | $877.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-866.16 | $888.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,754.88 | $1,754.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-741.38 | $9.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $750.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-741.38 | $760.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,501.94 | $1,501.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-742.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $742.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $751.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-742.28 | $761.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,503.74 | $1,503.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-724.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.25 | $724.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-724.62 | $730.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.25 | $1,455.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,461.74 | $1,461.74 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-718.54 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.25 | $718.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-718.54 | $724.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.25 | $1,443.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,449.58 | $1,449.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-690.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $690.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $696.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-690.21 | $702.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,392.42 | $1,392.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-685.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $685.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-685.70 | $691.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $1,377.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,383.40 | $1,383.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-697.44 | $6.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $703.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-697.44 | $709.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,407.03 | $1,407.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-697.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-697.05 | $697.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,394.10 | $1,394.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-732.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-732.92 | $732.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,465.84 | $1,465.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-738.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-738.96 | $738.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,477.92 | $1,477.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-750.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-750.74 | $750.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,501.48 | $1,501.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-746.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-746.61 | $746.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,493.22 | $1,493.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-737.02 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-737.02 | $737.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,474.04 | $1,474.04 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-708.71 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-708.71 | $708.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,417.42 | $1,417.42 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-709.71 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-709.71 | $709.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,419.42 | $1,419.42 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-698.22 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-698.22 | $698.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,396.44 | $1,396.44 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-126.68 | $0.00 |
| 02/28/2003 | LIEN | 2001 Redemption Payment | $-403.99 | $126.68 |
| 02/28/2003 | LIEN | 2001 Redemption Interest/Fee | $22.89 | $530.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $126.68 | $507.78 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $381.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-367.10 | $391.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $20.78 | $758.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $737.42 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $381.10 | $727.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-176.36 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $3.46 | $176.36 |
| 03/12/2001 | LIEN | 1998 Redemption Payment | $-292.35 | $172.90 |
| 03/12/2001 | LIEN | 1998 Redemption Interest/Fee | $54.23 | $465.25 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $411.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.80 | $583.92 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-171.97 | $238.12 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-171.97 | $410.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $343.94 | $582.06 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $238.12 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-224.12 | $248.12 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $14.66 | $472.24 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $457.58 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $238.12 | $447.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 09/14/1998 | PAYMENT | 1997 - Bill Payment | $-224.32 | $0.00 |
| 09/14/1998 | INTEREST | 1997 Interest/Penalty | $10.68 | $224.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |