Tax Account 06-144-11-013
Owners
HEGRENESS DARCY L
841 S GREENWAY AVE
PUEBLO WEST, CO 81007-1711
Account Summary
| Account ID | 06-144-11-013 |
|---|---|
| Account Type | Real Estate |
| Location | 841 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,960.55 |
| Taxed incl Special Assessments | $2,960.55 |
| Paid | $2,960.55 |
| 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 | $2,960.55 | $0.00 | $0.00 | $2,960.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,724.48 | $0.00 | $0.00 | $2,724.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,756.80 | $0.00 | $0.00 | $2,756.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,292.76 | $0.00 | $0.00 | $2,292.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,643.92 | $0.00 | $0.00 | $1,643.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,394.98 | $0.00 | $0.00 | $1,394.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,096.36 | $0.00 | $0.00 | $2,096.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,771.06 | $0.00 | $0.00 | $1,771.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,773.20 | $0.00 | $0.00 | $1,773.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,742.24 | $0.00 | $0.00 | $1,742.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,727.76 | $0.00 | $0.00 | $1,727.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,589.78 | $0.00 | $0.00 | $1,589.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,579.46 | $0.00 | $0.00 | $1,579.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,634.52 | $0.00 | $0.00 | $1,634.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,619.48 | $0.00 | $0.00 | $1,619.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,669.44 | $0.00 | $0.00 | $1,669.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,683.62 | $0.00 | $0.00 | $1,683.62 | $0.00 | $0.00 | 9.9859 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | HEGRENESS DARCY L CHECK 000000000003750 | $-1,480.27 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003739 | $-1,480.28 | $1,480.27 |
| 01/19/2026 | Bill | HEGRENESS DARCY L | $2,960.55 | $2,960.55 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.16 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,341.08 | $21.16 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-21.16 | $1,362.24 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,341.08 | $1,383.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,724.48 | $2,724.48 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-42.32 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,714.48 | $42.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,756.80 | $2,756.80 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-15.10 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,131.28 | $15.10 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.10 | $1,146.38 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,131.28 | $1,161.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,292.76 | $2,292.76 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,613.72 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.20 | $1,613.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,643.92 | $1,643.92 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-26.96 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,368.02 | $26.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,394.98 | $1,394.98 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-26.96 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-2,069.40 | $26.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,096.36 | $2,096.36 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,748.46 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-22.60 | $1,748.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,771.06 | $1,771.06 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-22.60 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,750.60 | $22.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,773.20 | $1,773.20 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-14.90 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,727.34 | $14.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,742.24 | $1,742.24 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-14.90 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,712.86 | $14.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,727.76 | $1,727.76 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-13.70 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,576.08 | $13.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,589.78 | $1,589.78 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,565.76 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-13.70 | $1,565.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,579.46 | $1,579.46 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-14.12 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,620.40 | $14.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,634.52 | $1,634.52 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,619.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,619.48 | $1,619.48 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,669.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,669.44 | $1,669.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-841.81 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-841.81 | $841.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,683.62 | $1,683.62 |