Tax Account 06-144-10-005
Owners
GESCHKE HEATHER LYNN
804 S GREENWAY AVE
PUEBLO WEST, CO 81007-1751
Account Summary
| Account ID | 06-144-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 804 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,833.75 |
| Taxed incl Special Assessments | $2,833.75 |
| Paid | $2,833.75 |
| 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 | $2,833.75 | $0.00 | $0.00 | $2,833.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,654.38 | $0.00 | $0.00 | $2,654.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,595.20 | $0.00 | $0.00 | $1,595.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,169.42 | $0.00 | $0.00 | $1,169.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,199.00 | $0.00 | $0.00 | $1,199.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $907.16 | $0.00 | $0.00 | $907.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $904.62 | $0.00 | $0.00 | $904.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $699.38 | $0.00 | $0.00 | $699.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $700.22 | $0.00 | $0.00 | $700.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $677.48 | $0.00 | $0.00 | $677.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $671.90 | $0.00 | $0.00 | $671.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,218.16 | $0.00 | $0.00 | $1,218.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,210.28 | $0.00 | $0.00 | $1,210.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,268.84 | $0.00 | $0.00 | $1,268.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,257.18 | $0.00 | $0.00 | $1,257.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,310.06 | $0.00 | $0.00 | $1,310.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,321.14 | $0.00 | $0.00 | $1,321.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,279.72 | $0.00 | $0.00 | $1,279.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,299.46 | $0.00 | $0.00 | $1,299.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,283.94 | $0.00 | $0.00 | $1,283.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,234.62 | $0.00 | $0.00 | $1,234.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $8.21 | $281.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $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 | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $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 | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $13.96 | $113.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $363.32 | $0.00 | $95.81 | $459.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $45.93 | $145.33 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $624.39 | $0.00 | $345.17 | $969.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $81.37 | $186.81 | $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 | 38.99 | 39.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 494.99 | 524.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,416.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,416.88 | $1,416.87 |
| 01/19/2026 | Bill | GESCHKE HEATHER LYNN | $2,833.75 | $2,833.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,306.52 | $20.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,306.52 | $1,327.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.67 | $2,633.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,654.38 | $2,654.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-779.78 | $17.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-779.78 | $797.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.82 | $1,577.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,595.20 | $1,595.20 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-12.24 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-572.47 | $12.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.24 | $584.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-572.47 | $596.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,169.42 | $1,169.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-587.26 | $12.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-587.26 | $599.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.24 | $1,186.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,199.00 | $1,199.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-443.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.35 | $443.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.35 | $453.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-443.23 | $463.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $907.16 | $907.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-441.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.35 | $441.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.35 | $452.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-441.96 | $462.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $904.62 | $904.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-340.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $340.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $349.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-340.88 | $358.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $699.38 | $699.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-341.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $341.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $350.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-341.30 | $358.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $700.22 | $700.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-332.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $332.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $338.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-332.99 | $344.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $677.48 | $677.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-330.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $330.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-330.20 | $335.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $666.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $671.90 | $671.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-603.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $603.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $609.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-603.83 | $614.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,218.16 | $1,218.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-599.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $599.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $605.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-599.89 | $610.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,210.28 | $1,210.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-628.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $628.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-628.94 | $634.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $1,263.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,268.84 | $1,268.84 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-628.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-628.59 | $628.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,257.18 | $1,257.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-655.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-655.03 | $655.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,310.06 | $1,310.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-660.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-660.57 | $660.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,321.14 | $1,321.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-639.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-639.86 | $639.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,279.72 | $1,279.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-649.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-649.73 | $649.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,299.46 | $1,299.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-641.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-641.97 | $641.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,283.94 | $1,283.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-617.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-617.31 | $617.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,234.62 | $1,234.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-281.75 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $8.21 | $281.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $97.58 |
| 02/28/1996 | PAYMENT | 1994 - Bill Payment | $-113.36 | $351.50 |
| 02/28/1996 | PAYMENT | 1993 - Bill Payment | $-195.21 | $464.86 |
| 02/28/1996 | PAYMENT | 1993 - Bill Payment | $-263.92 | $660.07 |
| 02/28/1996 | PAYMENT | 1992 - Bill Payment | $-145.33 | $923.99 |
| 02/28/1996 | PAYMENT | 1991 - Bill Payment | $-444.57 | $1,069.32 |
| 02/28/1996 | PAYMENT | 1991 - Bill Payment | $-524.99 | $1,513.89 |
| 02/28/1996 | PAYMENT | 1990 - Bill Payment | $-176.81 | $2,038.88 |
| 02/28/1996 | PAYMENT | 1990 - Bill Payment | $-10.00 | $2,215.69 |
| 02/28/1996 | INTEREST | 1994 Interest/Penalty | $13.96 | $2,225.69 |
| 02/28/1996 | LIEN | 1994 County Held Redemption Payment | $-11.97 | $2,211.73 |
| 02/28/1996 | LIEN | 1994 County Held Redemption Interest/Fee | $11.97 | $2,223.70 |
| 02/28/1996 | INTEREST | 1993 Interest/Penalty | $95.81 | $2,211.73 |
| 02/28/1996 | LIEN | 1993 County Held Redemption Payment | $-92.83 | $2,115.92 |
| 02/28/1996 | LIEN | 1993 County Held Redemption Interest/Fee | $92.83 | $2,208.75 |
| 02/28/1996 | INTEREST | 1992 Interest/Penalty | $45.93 | $2,115.92 |
| 02/28/1996 | LIEN | 1992 County Held Redemption Payment | $-42.95 | $2,069.99 |
| 02/28/1996 | LIEN | 1992 County Held Redemption Interest/Fee | $42.95 | $2,112.94 |
| 02/28/1996 | INTEREST | 1991 Interest/Penalty | $345.17 | $2,069.99 |
| 02/28/1996 | LIEN | 1991 County Held Redemption Payment | $-340.70 | $1,724.82 |
| 02/28/1996 | LIEN | 1991 County Held Redemption Interest/Fee | $340.70 | $2,065.52 |
| 02/28/1996 | INTEREST | 1990 Interest/Penalty | $81.37 | $1,724.82 |
| 02/28/1996 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,643.45 |
| 02/28/1996 | LIEN | 1990 County Held Redemption Payment | $-82.17 | $1,633.45 |
| 02/28/1996 | LIEN | 1990 County Held Redemption Interest/Fee | $82.17 | $1,715.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $1,633.45 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $1,281.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $1,281.95 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $1,182.55 |
| 01/01/1994 | Bill | 1993 Tax Bill | $363.32 | $1,182.55 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $819.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $819.23 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $719.83 |
| 01/01/1992 | Bill | 1991 Tax Bill | $624.39 | $719.83 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $95.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |