Tax Account 06-132-15-004
Owners
HEIDENTHAL RACHEL E
668 E INCA PL
PUEBLO WEST, CO 81007-5414
Account Summary
| Account ID | 06-132-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 668 E INCA PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,950.51 |
| Taxed incl Special Assessments | $1,950.51 |
| Paid | $1,950.51 |
| 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 | $1,950.51 | $0.00 | $0.00 | $1,950.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,536.98 | $0.00 | $0.00 | $1,536.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,554.62 | $0.00 | $0.00 | $1,554.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,384.90 | $0.00 | $0.00 | $1,384.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,419.78 | $0.00 | $0.00 | $1,419.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,232.58 | $0.00 | $0.00 | $1,232.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,229.12 | $0.00 | $0.00 | $1,229.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,075.60 | $0.00 | $0.00 | $1,075.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,076.90 | $0.00 | $0.00 | $1,076.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,012.68 | $0.00 | $0.00 | $1,012.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,004.24 | $0.00 | $0.00 | $1,004.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $918.08 | $0.00 | $0.00 | $918.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $912.12 | $0.00 | $0.00 | $912.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $978.92 | $0.00 | $0.00 | $978.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $969.90 | $0.00 | $0.00 | $969.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,068.82 | $0.00 | $0.00 | $1,068.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,077.48 | $0.00 | $0.00 | $1,077.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,087.90 | $0.00 | $0.00 | $1,087.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,104.70 | $0.00 | $0.00 | $1,104.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,047.14 | $0.00 | $0.00 | $1,047.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $721.76 | $0.00 | $0.00 | $721.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $10.00 | $17.34 | $316.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $2.63 | $265.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $10.00 | $12.28 | $226.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-975.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-975.26 | $975.25 |
| 01/19/2026 | Bill | HEIDENTHAL RACHEL E | $1,950.51 | $1,950.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-755.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.02 | $755.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-755.47 | $768.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.02 | $1,523.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,536.98 | $1,536.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-764.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.02 | $764.29 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-764.29 | $777.31 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-13.02 | $1,541.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,554.62 | $1,554.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-683.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.12 | $683.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.12 | $692.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-683.33 | $701.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,384.90 | $1,384.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-700.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.12 | $700.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.12 | $709.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-700.77 | $719.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,419.78 | $1,419.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-608.39 | $7.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-608.39 | $616.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.90 | $1,224.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,232.58 | $1,232.58 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.90 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-606.66 | $7.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.90 | $614.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-606.66 | $622.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,229.12 | $1,229.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-530.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $530.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $537.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-530.94 | $544.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,075.60 | $1,075.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-531.59 | $6.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.86 | $538.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-531.59 | $545.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,076.90 | $1,076.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-502.01 | $4.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-502.01 | $506.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.33 | $1,008.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,012.68 | $1,012.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-497.79 | $4.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.33 | $502.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-497.79 | $506.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,004.24 | $1,004.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-455.08 | $3.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-455.08 | $459.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $914.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $918.08 | $918.08 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-452.10 | $3.96 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-452.10 | $456.06 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $908.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $912.12 | $912.12 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-485.23 | $4.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $489.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-485.23 | $493.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $978.92 | $978.92 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-484.95 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-484.95 | $484.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $969.90 | $969.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-534.41 | $0.00 |
| 01/14/2011 | PAYMENT | 2010 - Bill Payment | $-534.41 | $534.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,068.82 | $1,068.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-538.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-538.74 | $538.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,077.48 | $1,077.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-543.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-543.95 | $543.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,087.90 | $1,087.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-552.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-552.35 | $552.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,104.70 | $1,104.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-523.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-523.57 | $523.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,047.14 | $1,047.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-360.88 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-360.88 | $360.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $721.76 | $721.76 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-306.38 | $10.00 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $17.34 | $316.38 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $299.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-265.57 | $0.00 |
| 05/12/2003 | INTEREST | 2002 Interest/Penalty | $2.63 | $265.57 |
| 05/12/2003 | LIEN | 2000 Redemption Payment | $-284.18 | $262.94 |
| 05/12/2003 | LIEN | 2000 Redemption Interest/Fee | $53.20 | $547.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $493.92 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $230.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $476.78 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-216.98 | $230.98 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $447.96 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.28 | $457.96 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $445.68 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $230.98 | $435.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $63.86 | $127.72 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $0.00 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $35.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-81.49 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $2.37 | $81.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $0.00 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |