Tax Account 06-200-09-017
Owners
HESS MARJORIE
1286 CALLE ARROYITO DR
PUEBLO WEST, CO 81007
HESS ERIK N
Account Summary
| Account ID | 06-200-09-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1286 S CALLE ARROYITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,343.12 |
| Taxed incl Special Assessments | $2,343.12 |
| Paid | $2,343.12 |
| 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 | $2,343.12 | $0.00 | $0.00 | $2,343.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,197.80 | $0.00 | $0.00 | $2,197.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,224.04 | $0.00 | $0.00 | $2,224.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,823.18 | $0.00 | $0.00 | $1,823.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,869.10 | $0.00 | $0.00 | $1,869.10 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,533.20 | $0.00 | $0.00 | $1,533.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,529.02 | $0.00 | $0.00 | $1,529.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,367.36 | $0.00 | $0.00 | $1,367.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,369.00 | $0.00 | $0.00 | $1,369.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,326.14 | $0.00 | $0.00 | $1,326.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,315.12 | $0.00 | $0.00 | $1,315.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,210.14 | $0.00 | $0.00 | $1,210.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,202.30 | $0.00 | $0.00 | $1,202.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,267.06 | $0.00 | $0.00 | $1,267.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,255.42 | $0.00 | $0.00 | $1,255.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,356.90 | $0.00 | $0.00 | $1,356.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,369.08 | $0.00 | $0.00 | $1,369.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,390.60 | $0.00 | $0.00 | $1,390.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,412.06 | $0.00 | $0.00 | $1,412.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,295.88 | $0.00 | $0.00 | $1,295.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,246.12 | $0.00 | $0.00 | $1,246.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,293.36 | $0.00 | $0.00 | $1,293.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,272.40 | $0.00 | $0.00 | $1,272.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,343.46 | $0.00 | $0.00 | $1,343.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,255.88 | $0.00 | $0.00 | $1,255.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $465.04 | $0.00 | $0.00 | $465.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $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 | 32.23 | 32.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | PAYMENT | HESS MARJORIE CHECK 1022 M AM | $-100.00 | $0.00 |
| 06/24/2026 | PAYMENT | HESS MARJORIE SYS PAYMENT REAPPLY DUE TO CORRECTION | $-2,243.12 | $100.00 |
| 06/24/2026 | AMENDMENT | INTEREST ERROR | $-4.00 | $2,343.12 |
| 06/24/2026 | ADJUSTMENT | VOIDED PAYMENT: 7390215. REASON: CORRECTED BILL VOID INTEREST ERROR | $1,071.56 | $2,347.12 |
| 06/24/2026 | ADJUSTMENT | HESS MARJORIE SYS VOIDED PAYMENT: 7489105. REASON: CORRECTED BILL VOID INTEREST ERROR | $1,171.56 | $1,275.56 |
| 06/05/2026 | PAYMENT | HESS MARJORIE CHECK 000000000001019 | $-1,171.56 | $104.00 |
| 06/05/2026 | INTEREST | ACCRUED INTEREST | $4.00 | $1,275.56 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001014 | $-1,071.56 | $1,271.56 |
| 01/19/2026 | BILL | HESS MARJORIE | $2,343.12 | $2,343.12 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.36 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-17.54 | $1,081.36 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.36 | $1,098.90 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-17.54 | $2,180.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,197.80 | $2,197.80 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,188.96 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-35.08 | $2,188.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,224.04 | $2,224.04 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-12.01 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-899.58 | $12.01 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-899.58 | $911.59 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.01 | $1,811.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,823.18 | $1,823.18 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,845.08 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-24.02 | $1,845.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,869.10 | $1,869.10 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-756.77 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $756.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $766.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-756.77 | $776.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,533.20 | $1,533.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-754.68 | $9.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-754.68 | $764.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.83 | $1,519.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,529.02 | $1,529.02 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-674.95 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $674.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $683.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-674.95 | $692.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,367.36 | $1,367.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-675.77 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $675.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-675.77 | $684.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $1,360.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,369.00 | $1,369.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-657.40 | $5.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-657.40 | $663.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $1,320.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,326.14 | $1,326.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-651.89 | $5.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-651.89 | $657.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $1,309.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,315.12 | $1,315.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-599.85 | $5.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $605.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-599.85 | $610.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,210.14 | $1,210.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-595.93 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $595.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $601.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-595.93 | $606.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,202.30 | $1,202.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-628.06 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $628.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-628.06 | $633.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $1,261.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,267.06 | $1,267.06 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-627.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-627.71 | $627.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,255.42 | $1,255.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-678.45 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-678.45 | $678.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,356.90 | $1,356.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-684.54 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-684.54 | $684.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,369.08 | $1,369.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-695.30 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-695.30 | $695.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,390.60 | $1,390.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-706.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-706.03 | $706.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,412.06 | $1,412.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-647.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-647.94 | $647.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,295.88 | $1,295.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-623.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-623.06 | $623.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,246.12 | $1,246.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-646.68 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-646.68 | $646.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,293.36 | $1,293.36 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-636.20 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-636.20 | $636.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,272.40 | $1,272.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-671.73 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-671.73 | $671.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,343.46 | $1,343.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-627.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-627.94 | $627.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,255.88 | $1,255.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-232.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-232.52 | $232.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $465.04 | $465.04 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 09/02/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 09/02/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |