Tax Account 06-134-24-001
Owners
HED MICHAEL E/HED LISA M
323 E GEORGE DR
PUEBLO WEST, CO 81007-3048
Account Summary
| Account ID | 06-134-24-001 |
|---|---|
| Account Type | Real Estate |
| Location | 323 E GEORGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,327.22 |
| Taxed incl Special Assessments | $1,327.22 |
| Paid | $1,327.22 |
| 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 | $1,327.22 | $0.00 | $0.00 | $1,327.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $955.26 | $0.00 | $0.00 | $955.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $966.20 | $0.00 | $0.00 | $966.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $833.42 | $0.00 | $0.00 | $833.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $853.88 | $0.00 | $0.00 | $853.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $694.44 | $0.00 | $0.00 | $694.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $692.76 | $0.00 | $0.00 | $692.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $564.78 | $0.00 | $0.00 | $564.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $565.48 | $0.00 | $0.00 | $565.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $504.94 | $0.00 | $0.00 | $504.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $500.74 | $0.00 | $0.00 | $500.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $449.48 | $0.00 | $0.00 | $449.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $446.56 | $0.00 | $0.00 | $446.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $473.37 | $0.00 | $0.00 | $473.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $469.02 | $0.00 | $0.00 | $469.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $549.92 | $0.00 | $0.00 | $549.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $554.22 | $0.00 | $0.00 | $554.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $650.66 | $0.00 | $0.00 | $650.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $625.68 | $0.00 | $0.00 | $625.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $800.32 | $0.00 | $0.00 | $800.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $787.36 | $0.00 | $0.00 | $787.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $831.42 | $0.00 | $0.00 | $831.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $777.22 | $0.00 | $0.00 | $777.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $673.70 | $0.00 | $0.00 | $673.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $584.01 | $0.00 | $0.00 | $584.01 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $123.90 | $0.00 | $0.00 | $123.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $371.72 | $0.00 | $0.00 | $371.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $320.24 | $0.00 | $0.00 | $320.24 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $327.58 | $0.00 | $0.00 | $327.58 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $271.12 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | 10.5490 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.05 | 4.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/19/2026 | PAYMENT | HED MICHAEL E/HED LISA M CHECK 7478 C*TR | $-663.61 | $0.00 |
| 02/26/2026 | PAYMENT | HED MICHAEL E/HED LISA M PAYIT PAID BY PAYMENT PROVIDER API | $-663.61 | $663.61 |
| 01/19/2026 | Bill | HED MICHAEL E/HED LISA M | $1,327.22 | $1,327.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-468.59 | $9.04 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-468.59 | $477.63 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-9.04 | $946.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $955.26 | $955.26 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-9.04 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-474.06 | $9.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-474.06 | $483.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.04 | $957.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $966.20 | $966.20 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-411.22 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-5.49 | $411.22 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-411.22 | $416.71 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-5.49 | $827.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $833.42 | $833.42 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-5.49 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-421.45 | $5.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-421.45 | $426.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.49 | $848.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $853.88 | $853.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.45 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-342.77 | $4.45 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.45 | $347.22 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-342.77 | $351.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $694.44 | $694.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.45 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-341.93 | $4.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-341.93 | $346.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.45 | $688.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $692.76 | $692.76 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.60 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-278.79 | $3.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.60 | $282.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-278.79 | $285.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $564.78 | $564.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.60 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-279.14 | $3.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.60 | $282.74 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-279.14 | $286.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $565.48 | $565.48 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.16 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-250.31 | $2.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.16 | $252.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-250.31 | $254.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $504.94 | $504.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.16 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-248.21 | $2.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-248.21 | $250.37 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.16 | $498.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $500.74 | $500.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-222.80 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.94 | $222.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.94 | $224.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-222.80 | $226.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $449.48 | $449.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.94 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-221.34 | $1.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.94 | $223.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-221.34 | $225.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $446.56 | $446.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-234.64 | $2.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.05 | $236.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-234.64 | $238.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $473.37 | $473.37 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-234.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-234.51 | $234.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $469.02 | $469.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-274.96 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-274.96 | $274.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $549.92 | $549.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-277.11 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-277.11 | $277.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $554.22 | $554.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-268.23 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-268.23 | $268.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $536.46 | $536.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $272.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $544.74 | $544.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-325.33 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-325.33 | $325.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $650.66 | $650.66 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-312.84 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-312.84 | $312.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $625.68 | $625.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-400.16 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-400.16 | $400.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $800.32 | $800.32 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-393.68 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-393.68 | $393.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $787.36 | $787.36 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-415.71 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-415.71 | $415.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $831.42 | $831.42 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-388.61 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-388.61 | $388.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $777.22 | $777.22 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-336.85 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-336.85 | $336.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $673.70 | $673.70 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-292.00 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-292.01 | $292.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $584.01 | $584.01 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-123.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $123.90 | $123.90 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-371.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $371.72 | $371.72 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-320.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $320.24 | $320.24 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-327.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $327.58 | $327.58 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-271.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $271.12 | $271.12 |