Tax Account 06-143-03-004
Owners
HECKSCHER MATTHEW LOWERY
316 CALLA AVE
PUEBLO, CO 81005-1207
Account Summary
| Account ID | 06-143-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 211 W HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $732.24 | $0.00 | $0.00 | $732.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $0.00 | $0.00 | $740.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $0.00 | $0.00 | $274.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $0.00 | $273.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $2.87 | $146.37 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $2.59 | $131.83 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $2.59 | $131.99 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $4.32 | $148.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $10.00 | $8.57 | $161.37 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $6.44 | $220.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $0.00 | $0.00 | $318.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $277.72 | $0.00 | $0.00 | $277.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $282.02 | $0.00 | $0.00 | $282.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $12.15 | $3.14 | $140.97 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | HECKSCHER MATTHEW LOWERY CHECK 000000000000894 | $-644.91 | $0.00 |
| 01/19/2026 | Bill | HECKSCHER MATTHEW LOWERY | $644.91 | $644.91 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.44 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-729.80 | $2.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $732.24 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2.44 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-738.32 | $2.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.76 | $740.76 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-273.30 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $273.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.18 | $274.18 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-272.42 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $272.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $273.30 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 11/06/2020 | LIEN | 2019 Tax Lien - Canceled | $-151.37 | $0.00 |
| 11/06/2020 | LIEN | 2018 Tax Lien - Canceled | $-136.83 | $151.37 |
| 11/06/2020 | LIEN | 2017 Tax Lien - Canceled | $-136.99 | $288.20 |
| 11/06/2020 | LIEN | 2016 Tax Lien - Canceled | $-153.32 | $425.19 |
| 11/06/2020 | LIEN | 2015 Tax Lien - Canceled | $-173.37 | $578.51 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-145.90 | $751.88 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.47 | $897.78 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $2.87 | $898.25 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $151.37 | $895.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $744.01 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-131.40 | $600.51 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.43 | $731.91 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $136.83 | $732.34 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $2.59 | $595.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $592.92 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $463.68 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-131.56 | $464.11 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $2.59 | $595.67 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $136.99 | $593.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $456.09 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $326.69 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-147.97 | $327.04 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $4.32 | $475.01 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $153.32 | $470.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $317.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-151.01 | $173.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $324.38 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $334.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $334.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $8.57 | $324.74 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $173.37 | $316.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $142.80 |
| 08/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 08/06/2015 | PAYMENT | 2014 - Bill Payment | $-220.28 | $0.54 |
| 08/06/2015 | INTEREST | 2014 Interest/Penalty | $6.44 | $220.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $214.38 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-212.46 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $212.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-315.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.90 | $315.90 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-318.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $318.56 | $318.56 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-277.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $277.72 | $277.72 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-282.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $282.02 | $282.02 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $70.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $71.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 08/12/1997 | LIEN | 1994 Redemption Payment | $-111.17 | $0.00 |
| 08/12/1997 | LIEN | 1994 Redemption Interest/Fee | $29.04 | $111.17 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $82.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $179.95 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $82.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $179.71 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-65.98 | $82.13 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $148.11 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.14 | $160.26 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $157.12 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $82.13 | $144.97 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |