Tax Account 06-160-04-001
Owners
HEATH TERRE / HEATH DANIEL/ HEATH THOMAS
1060 W EL NIDO DR
PUEBLO WEST, CO 81007-7005
Account Summary
| Account ID | 06-160-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1060 W EL NIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,913.46 |
| Taxed incl Special Assessments | $3,913.46 |
| Paid | $1,956.73 |
| Bill Total | $3,913.46 |
| Interest | $0.00 |
| Bill Balance | $1,956.73 |
| Prior Billed* | $1,956.73 |
| Total Account Balance** | $1,956.73 |
| 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 | $3,890.92 | $0.00 | $0.00 | $3,890.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,936.68 | $0.00 | $0.00 | $3,936.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,450.70 | $0.00 | $0.00 | $3,450.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,537.44 | $0.00 | $0.00 | $3,537.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,700.64 | $0.00 | $0.00 | $2,700.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,693.48 | $0.00 | $0.00 | $2,693.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,343.58 | $0.00 | $0.00 | $2,343.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,346.40 | $0.00 | $0.00 | $2,346.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,428.06 | $0.00 | $0.00 | $2,428.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,407.86 | $0.00 | $0.00 | $2,407.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,207.54 | $0.00 | $0.00 | $2,207.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,193.24 | $0.00 | $0.00 | $2,193.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,162.92 | $0.00 | $0.00 | $2,162.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,143.04 | $0.00 | $0.00 | $2,143.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,329.56 | $0.00 | $0.00 | $2,329.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,349.68 | $0.00 | $0.00 | $2,349.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $634.36 | $0.00 | $0.00 | $634.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $644.16 | $0.00 | $12.88 | $657.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $364.98 | $10.00 | $21.90 | $396.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $350.96 | $0.00 | $7.02 | $357.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $10.00 | $20.60 | $373.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 53.84 | 27.18 | 27.20 | 27.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.70 | 58.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.70 | 58.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,956.73 | $1,956.73 |
| 01/19/2026 | Bill | HEATH TERRE / HEATH DANIEL/ HEATH THOMAS | $3,913.46 | $3,913.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,916.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.14 | $1,916.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,916.32 | $1,945.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.14 | $3,861.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,890.92 | $3,890.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,939.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.14 | $1,939.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.14 | $1,968.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,939.20 | $1,997.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,936.68 | $3,936.68 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,702.62 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-22.73 | $1,702.62 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,702.62 | $1,725.35 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-22.73 | $3,427.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,450.70 | $3,450.70 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-22.73 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,745.99 | $22.73 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-22.73 | $1,768.72 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,745.99 | $1,791.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,537.44 | $3,537.44 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,333.00 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-17.32 | $1,333.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,333.00 | $1,350.32 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-17.32 | $2,683.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,700.64 | $2,700.64 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,329.42 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-17.32 | $1,329.42 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-17.32 | $1,346.74 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,329.42 | $1,364.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,693.48 | $2,693.48 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,156.83 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.96 | $1,156.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.96 | $1,171.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,156.83 | $1,186.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,343.58 | $2,343.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,158.24 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.96 | $1,158.24 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,158.24 | $1,173.20 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.96 | $2,331.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,346.40 | $2,346.40 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,203.64 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.39 | $1,203.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.39 | $1,214.03 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,203.64 | $1,224.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,428.06 | $2,428.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,193.54 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.39 | $1,193.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,193.54 | $1,203.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.39 | $2,397.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,407.86 | $2,407.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.52 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,094.25 | $9.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,094.25 | $1,103.77 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.52 | $2,198.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,207.54 | $2,207.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.52 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,087.10 | $9.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,087.10 | $1,096.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.52 | $2,183.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,193.24 | $2,193.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.34 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,072.12 | $9.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,072.12 | $1,081.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.34 | $2,153.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,162.92 | $2,162.92 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,071.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,071.52 | $1,071.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,143.04 | $2,143.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,164.78 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,164.78 | $1,164.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,329.56 | $2,329.56 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,174.84 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,174.84 | $1,174.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,349.68 | $2,349.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-317.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-317.18 | $317.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $634.36 | $634.36 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-657.04 | $0.00 |
| 06/23/2008 | INTEREST | 2007 Interest/Penalty | $12.88 | $657.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $644.16 | $644.16 |
| 12/04/2007 | LIEN | 2006 Redemption Payment | $-431.21 | $0.00 |
| 12/04/2007 | LIEN | 2006 Redemption Interest/Fee | $22.33 | $431.21 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $408.88 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-386.88 | $418.88 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $805.76 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $21.90 | $795.76 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $408.88 | $773.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.98 | $364.98 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-357.98 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $7.02 | $357.98 |
| 06/19/2006 | LIEN | 2004 Redemption Payment | $-424.60 | $350.96 |
| 06/19/2006 | LIEN | 2004 Redemption Interest/Fee | $46.68 | $775.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.96 | $728.88 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $377.92 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-363.92 | $387.92 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $20.60 | $751.84 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $731.24 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $377.92 | $721.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |