Tax Account 06-143-02-005
Owners
HEADRICK TERRY JAY
745 S GREENWAY AVE
PUEBLO WEST, CO 81007-1710
Account Summary
| Account ID | 06-143-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 745 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,186.73 |
| Taxed incl Special Assessments | $3,186.73 |
| Paid | $1,593.37 |
| Bill Total | $3,186.73 |
| Interest | $0.00 |
| Bill Balance | $1,593.36 |
| Prior Billed* | $1,593.36 |
| Total Account Balance** | $1,593.36 |
| 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 | $3,098.92 | $0.00 | $0.00 | $3,098.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,134.56 | $0.00 | $0.00 | $3,134.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,459.34 | $0.00 | $0.00 | $2,459.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,521.60 | $0.00 | $0.00 | $2,521.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,391.00 | $0.00 | $0.00 | $2,391.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,384.48 | $0.00 | $0.00 | $2,384.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,018.42 | $0.00 | $0.00 | $2,018.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,020.86 | $0.00 | $0.00 | $2,020.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,974.48 | $0.00 | $0.00 | $1,974.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,958.06 | $0.00 | $0.00 | $1,958.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,794.58 | $0.00 | $0.00 | $1,794.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,782.96 | $0.00 | $0.00 | $1,782.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,868.42 | $0.00 | $0.00 | $1,868.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,851.24 | $0.00 | $0.00 | $1,851.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,901.36 | $0.00 | $0.00 | $1,901.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,917.30 | $0.00 | $0.00 | $1,917.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,950.04 | $0.00 | $0.00 | $1,950.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,956.80 | $0.00 | $0.00 | $1,956.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,028.02 | $0.00 | $0.00 | $2,028.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,950.12 | $0.00 | $0.00 | $1,950.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,871.92 | $0.00 | $18.72 | $1,890.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,610.16 | $0.00 | $0.00 | $1,610.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,750.10 | $0.00 | $0.00 | $1,750.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,636.04 | $0.00 | $0.00 | $1,636.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,508.36 | $0.00 | $0.00 | $1,508.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $279.70 | $0.00 | $0.00 | $279.70 | $0.00 | $0.00 | 9.8834 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.84 | 22.13 | 22.15 | 22.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.95 | 47.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.95 | 47.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL BANCOMPANY | $-1,593.37 | $1,593.36 |
| 01/19/2026 | Bill | HEADRICK TERRY JAY | $3,186.73 | $3,186.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,525.75 | $23.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.71 | $1,549.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,525.75 | $1,573.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,098.92 | $3,098.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,543.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.71 | $1,543.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.71 | $1,567.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,543.57 | $1,590.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,134.56 | $3,134.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,213.47 | $16.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,213.47 | $1,229.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $2,443.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,459.34 | $2,459.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,489.20 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-32.40 | $2,489.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,521.60 | $2,521.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,180.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.33 | $1,180.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.33 | $1,195.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,180.17 | $1,210.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,391.00 | $2,391.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,176.91 | $15.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,176.91 | $1,192.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.33 | $2,369.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,384.48 | $2,384.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-996.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.88 | $996.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.88 | $1,009.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-996.33 | $1,022.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,018.42 | $2,018.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-997.55 | $12.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-997.55 | $1,010.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.88 | $2,007.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,020.86 | $2,020.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-978.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.45 | $978.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.45 | $987.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-978.79 | $995.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,974.48 | $1,974.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-970.58 | $8.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.45 | $979.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-970.58 | $987.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,958.06 | $1,958.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-889.55 | $7.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $897.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-889.55 | $905.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,794.58 | $1,794.58 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-883.74 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.74 | $883.74 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.74 | $891.48 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-883.74 | $899.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,782.96 | $1,782.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-926.14 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $926.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-926.14 | $934.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $1,860.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,868.42 | $1,868.42 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-925.62 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-925.62 | $925.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,851.24 | $1,851.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-950.68 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-950.68 | $950.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,901.36 | $1,901.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-958.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-958.65 | $958.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,917.30 | $1,917.30 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-975.02 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-975.02 | $975.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,950.04 | $1,950.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-978.40 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-978.40 | $978.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,956.80 | $1,956.80 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,014.01 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,014.01 | $1,014.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,028.02 | $2,028.02 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-975.06 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-975.06 | $975.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,950.12 | $1,950.12 |
| 07/20/2005 | PAYMENT | 2004 - Bill Payment | $-954.68 | $0.00 |
| 07/20/2005 | INTEREST | 2004 Interest/Penalty | $18.72 | $954.68 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-935.96 | $935.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,871.92 | $1,871.92 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-805.08 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-805.08 | $805.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,610.16 | $1,610.16 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-875.05 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-875.05 | $875.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,750.10 | $1,750.10 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-818.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-818.02 | $818.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,636.04 | $1,636.04 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-754.18 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-754.18 | $754.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,508.36 | $1,508.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-139.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-139.85 | $139.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $279.70 | $279.70 |