Tax Account 06-200-09-020
Owners
HEBREWS 3:4 CONSTRUCTION LLC
428 E GREENWAY DR
PUEBLO WEST, CO 81007-5019
Account Summary
| Account ID | 06-200-09-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1248 S CALLE ARROYITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,088.79 |
| Taxed incl Special Assessments | $1,088.79 |
| Paid | $1,088.79 |
| 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 | $1,088.79 | $0.00 | $0.00 | $1,088.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,520.94 | $0.00 | $0.00 | $1,520.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,538.64 | $0.00 | $0.00 | $1,538.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $720.18 | $0.00 | $0.00 | $720.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $717.88 | $0.00 | $14.36 | $732.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $3.45 | $348.81 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $3.44 | $347.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $0.00 | $385.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $738.06 | $0.00 | $0.00 | $738.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $743.96 | $0.00 | $0.00 | $743.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $744.26 | $0.00 | $7.44 | $751.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $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 | $0.00 | $152.60 | $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 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $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 | 3.68 | 3.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | HEBREWS 3:4 CONSTRUCTION LLC CHECK 1643 C KW | $-1,088.79 | $0.00 |
| 01/19/2026 | BILL | HEBREWS 3:4 CONSTRUCTION LLC | $1,088.79 | $1,088.79 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,515.88 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-5.06 | $1,515.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,520.94 | $1,520.94 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,533.58 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-5.06 | $1,533.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,538.64 | $1,538.64 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-717.88 | $2.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $720.18 | $720.18 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-729.89 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-2.35 | $729.89 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $14.36 | $732.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $717.88 | $717.88 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-347.70 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.11 | $347.70 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $3.45 | $348.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $345.36 | $345.36 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.11 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-346.75 | $1.11 |
| 05/11/2020 | INTEREST | 2019 Interest/Penalty | $3.44 | $347.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $344.42 | $344.42 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $286.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $287.16 | $287.16 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $286.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $287.52 | $287.52 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-387.88 | $0.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $388.80 | $388.80 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $385.54 | $385.54 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-384.92 | $0.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $385.84 | $385.84 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-382.42 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $382.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $383.34 | $383.34 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $284.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-369.03 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-369.03 | $369.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $738.06 | $738.06 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-743.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $743.96 | $743.96 |
| 05/13/2009 | PAYMENT | 2008 - Bill Payment | $-751.70 | $0.00 |
| 05/13/2009 | INTEREST | 2008 Interest/Penalty | $7.44 | $751.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $744.26 | $744.26 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-755.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $755.74 | $755.74 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $204.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $409.52 | $409.52 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $90.90 |
| 07/05/1995 | LIEN | 1993 Redemption Payment | $-128.41 | $89.12 |
| 07/05/1995 | LIEN | 1993 Redemption Interest/Fee | $17.79 | $217.53 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $199.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $205.09 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $211.89 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |