Tax Account 06-104-08-023
Owners
HEARING MARK C/HEARING GEORGIANN C
487 S THREE PAR LN
PUEBLO WEST, CO 81007-6047
Account Summary
| Account ID | 06-104-08-023 |
|---|---|
| Account Type | Real Estate |
| Location | 487 S THREE PAR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,829.36 |
| Taxed incl Special Assessments | $3,829.36 |
| Paid | $1,914.68 |
| Bill Total | $3,829.36 |
| Interest | $0.00 |
| Bill Balance | $1,914.68 |
| Prior Billed* | $1,914.68 |
| Total Account Balance** | $1,914.68 |
| 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 | $2,975.78 | $0.00 | $0.00 | $2,975.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,009.98 | $0.00 | $0.00 | $3,009.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,964.74 | $0.00 | $0.00 | $2,964.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,039.52 | $0.00 | $0.00 | $3,039.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,430.08 | $0.00 | $0.00 | $2,430.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,423.56 | $0.00 | $0.00 | $2,423.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,098.20 | $0.00 | $0.00 | $2,098.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,100.74 | $0.00 | $0.00 | $2,100.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,136.26 | $0.00 | $0.00 | $2,136.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,118.50 | $0.00 | $0.00 | $2,118.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,150.42 | $0.00 | $0.00 | $2,150.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,136.48 | $0.00 | $0.00 | $2,136.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,289.23 | $0.00 | $0.00 | $2,289.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,268.18 | $0.00 | $0.00 | $2,268.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,426.72 | $0.00 | $0.00 | $2,426.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,447.54 | $0.00 | $0.00 | $2,447.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,331.64 | $0.00 | $0.00 | $2,331.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,367.64 | $0.00 | $0.00 | $2,367.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,289.80 | $0.00 | $0.00 | $2,289.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,201.86 | $0.00 | $0.00 | $2,201.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,112.82 | $0.00 | $0.00 | $2,112.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,078.60 | $0.00 | $0.00 | $2,078.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,034.34 | $0.00 | $0.00 | $2,034.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,901.74 | $0.00 | $0.00 | $1,901.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,889.92 | $0.00 | $0.00 | $1,889.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,879.82 | $0.00 | $0.00 | $1,879.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,865.44 | $0.00 | $0.00 | $1,865.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,902.70 | $0.00 | $0.00 | $1,902.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $13.50 | $11.74 | $220.88 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $1.95 | $197.09 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $5.18 | $177.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $3.45 | $175.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $381.11 | $0.00 | $4.31 | $385.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $10.00 | $10.77 | $186.41 | $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 | 52.69 | 26.60 | 26.62 | 26.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.28 | 45.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.28 | 45.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.57 | 19.77 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 178.57 | 208.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,914.68 | $1,914.68 |
| 01/19/2026 | Bill | HEARING MARK C/HEARING GEORGIANN C | $3,829.36 | $3,829.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,465.02 | $22.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.87 | $1,487.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,465.02 | $1,510.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,975.78 | $2,975.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,482.12 | $22.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,482.12 | $1,504.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.87 | $2,987.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,009.98 | $3,009.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,462.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.53 | $1,462.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.53 | $1,482.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,462.84 | $1,501.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,964.74 | $2,964.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,500.23 | $19.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.53 | $1,519.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,500.23 | $1,539.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,039.52 | $3,039.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,199.46 | $15.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,199.46 | $1,215.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.58 | $2,414.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,430.08 | $2,430.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,196.20 | $15.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.58 | $1,211.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,196.20 | $1,227.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,423.56 | $2,423.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,035.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.39 | $1,035.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.39 | $1,049.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,035.71 | $1,062.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,098.20 | $2,098.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,036.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.39 | $1,036.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.39 | $1,050.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,036.98 | $1,063.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,100.74 | $2,100.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,058.99 | $9.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,058.99 | $1,068.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.14 | $2,127.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,136.26 | $2,136.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,050.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.14 | $1,050.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.14 | $1,059.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,050.11 | $1,068.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,118.50 | $2,118.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,065.94 | $9.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,065.94 | $1,075.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.27 | $2,141.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,150.42 | $2,150.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,058.97 | $9.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,058.97 | $1,068.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.27 | $2,127.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,136.48 | $2,136.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,134.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.88 | $1,134.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.89 | $1,144.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,134.73 | $1,154.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,289.23 | $2,289.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,134.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,134.09 | $1,134.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,268.18 | $2,268.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,213.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,213.36 | $1,213.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,426.72 | $2,426.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,223.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,223.77 | $1,223.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,447.54 | $2,447.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,165.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,165.82 | $1,165.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,331.64 | $2,331.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,183.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,183.82 | $1,183.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,367.64 | $2,367.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,144.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,144.90 | $1,144.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,289.80 | $2,289.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,100.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,100.93 | $1,100.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,201.86 | $2,201.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,056.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,056.41 | $1,056.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,112.82 | $2,112.82 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-2,078.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,078.60 | $2,078.60 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-2,034.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,034.34 | $2,034.34 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,901.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,901.74 | $1,901.74 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,889.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,889.92 | $1,889.92 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-1,879.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,879.82 | $1,879.82 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,865.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,865.44 | $1,865.44 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,902.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,902.70 | $1,902.70 |
| 12/22/1997 | LIEN | 1996 Redemption Payment | $-239.75 | $0.00 |
| 12/22/1997 | LIEN | 1996 Redemption Interest/Fee | $14.87 | $239.75 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $224.88 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-207.38 | $238.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $11.74 | $445.76 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $434.02 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $224.88 | $420.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-197.09 | $0.00 |
| 05/24/1996 | INTEREST | 1995 Interest/Penalty | $1.95 | $197.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $86.27 |
| 02/03/1995 | LIEN | 1993 Tax Lien - Canceled | $-182.72 | $172.54 |
| 02/03/1995 | LIEN | 1992 Tax Lien - Canceled | $-180.99 | $355.26 |
| 02/03/1995 | LIEN | 1991 Tax Lien - Canceled | $-390.42 | $536.25 |
| 02/03/1995 | LIEN | 1990 Tax Lien - Canceled | $-190.41 | $926.67 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $1,117.08 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-177.72 | $944.54 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $5.18 | $1,122.26 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $182.72 | $1,117.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $934.36 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-175.99 | $761.82 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $3.45 | $937.81 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $180.99 | $934.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $753.37 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-176.85 | $580.83 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-208.57 | $757.68 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $4.31 | $966.25 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $390.42 | $961.94 |
| 01/01/1992 | Bill | 1991 Tax Bill | $381.11 | $571.52 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $190.41 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-176.41 | $200.41 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $376.82 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.77 | $366.82 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $190.41 | $356.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |