Tax Account 06-122-09-007
Owners
HELTZEL ANDREW / HELTZEL MOLLY
403 E STARDUST DR #405
PUEBLO WEST, CO 81007-1613
Account Summary
| Account ID | 06-122-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 403 E STARDUST DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,244.31 |
| Taxed incl Special Assessments | $2,244.31 |
| Paid | $1,122.16 |
| Bill Total | $2,244.31 |
| Interest | $0.00 |
| Bill Balance | $1,122.15 |
| Prior Billed* | $1,122.15 |
| Total Account Balance** | $1,122.15 |
| 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 | $1,802.32 | $0.00 | $0.00 | $1,802.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,823.02 | $0.00 | $0.00 | $1,823.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,202.42 | $0.00 | $0.00 | $1,202.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,259.80 | $0.00 | $0.00 | $1,259.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,131.38 | $0.00 | $0.00 | $1,131.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,128.78 | $0.00 | $0.00 | $1,128.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $971.22 | $0.00 | $0.00 | $971.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $972.40 | $0.00 | $0.00 | $972.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $851.58 | $0.00 | $0.00 | $851.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $844.50 | $0.00 | $0.00 | $844.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $765.84 | $0.00 | $0.00 | $765.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $760.86 | $0.00 | $0.00 | $760.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $819.74 | $0.00 | $0.00 | $819.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $812.20 | $0.00 | $0.00 | $812.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $875.32 | $0.00 | $0.00 | $875.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $882.76 | $0.00 | $35.31 | $918.07 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $921.08 | $0.00 | $0.00 | $921.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $935.30 | $0.00 | $0.00 | $935.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $964.58 | $0.00 | $0.00 | $964.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $927.54 | $0.00 | $0.00 | $927.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $867.86 | $0.00 | $0.00 | $867.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $853.82 | $0.00 | $0.00 | $853.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $889.96 | $0.00 | $0.00 | $889.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $831.96 | $0.00 | $0.00 | $831.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $768.10 | $0.00 | $0.00 | $768.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $764.00 | $0.00 | $0.00 | $764.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $635.58 | $0.00 | $0.00 | $635.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $648.28 | $0.00 | $0.00 | $648.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $736.44 | $0.00 | $0.00 | $736.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $734.56 | $0.00 | $0.00 | $734.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $724.40 | $0.00 | $0.00 | $724.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $724.40 | $0.00 | $0.00 | $724.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $790.66 | $0.00 | $0.00 | $790.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $790.66 | $0.00 | $0.00 | $790.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $759.06 | $0.00 | $0.00 | $759.06 | $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 | 30.89 | 15.59 | 15.61 | 15.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,122.16 | $1,122.15 |
| 01/19/2026 | Bill | HELTZEL ANDREW / HELTZEL MOLLY | $2,244.31 | $2,244.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-886.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.84 | $886.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-886.32 | $901.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.84 | $1,787.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,802.32 | $1,802.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-896.67 | $14.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-896.67 | $911.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.84 | $1,808.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,823.02 | $1,823.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-593.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.09 | $593.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.09 | $601.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-593.12 | $609.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,202.42 | $1,202.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-621.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.09 | $621.81 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.09 | $629.90 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-621.81 | $637.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,259.80 | $1,259.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-558.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.26 | $558.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-558.43 | $565.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.26 | $1,124.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,131.38 | $1,131.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-557.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.26 | $557.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.26 | $564.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-557.13 | $571.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,128.78 | $1,128.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-479.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $479.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-479.41 | $485.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $965.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $971.22 | $971.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-480.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $480.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-480.00 | $486.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $966.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $972.40 | $972.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-422.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $422.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $425.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-422.15 | $429.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $851.58 | $851.58 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-418.61 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $418.61 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $422.25 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-418.61 | $425.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $844.50 | $844.50 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-379.62 | $3.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-379.62 | $382.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $762.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $765.84 | $765.84 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-377.13 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $377.13 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-377.13 | $380.43 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $757.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $760.86 | $760.86 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-406.33 | $3.54 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $409.87 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-406.33 | $413.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $819.74 | $819.74 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-406.10 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-406.10 | $406.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $812.20 | $812.20 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-437.66 | $0.00 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-437.66 | $437.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $875.32 | $875.32 |
| 08/06/2010 | PAYMENT | 2009 - Bill Payment | $-918.07 | $0.00 |
| 08/06/2010 | INTEREST | 2009 Interest/Penalty | $35.31 | $918.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $882.76 | $882.76 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-921.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $921.08 | $921.08 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-935.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $935.30 | $935.30 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-964.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $964.58 | $964.58 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-927.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $927.54 | $927.54 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-867.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $867.86 | $867.86 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-426.91 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-426.91 | $426.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $853.82 | $853.82 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-444.98 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-444.98 | $444.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $889.96 | $889.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-415.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-415.98 | $415.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $831.96 | $831.96 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-384.05 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-384.05 | $384.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $768.10 | $768.10 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-382.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-382.00 | $382.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $764.00 | $764.00 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-317.79 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-317.79 | $317.79 |
| 01/01/1999 | Bill | 1998 Tax Bill | $635.58 | $635.58 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-324.14 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-324.14 | $324.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $648.28 | $648.28 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-368.22 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-368.22 | $368.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $736.44 | $736.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-367.28 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-367.28 | $367.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $734.56 | $734.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-724.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $724.40 | $724.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-724.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $724.40 | $724.40 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-790.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $790.66 | $790.66 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-790.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $790.66 | $790.66 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-759.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $759.06 | $759.06 |