Tax Account 06-210-04-030
Owners
HEGRENESS JEFFREY
944 W BELLA CASA DR
PUEBLO WEST, CO 81007-1988
Account Summary
| Account ID | 06-210-04-030 |
|---|---|
| Account Type | Real Estate |
| Location | 944 W BELLA CASA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,613.20 |
| Taxed incl Special Assessments | $2,613.20 |
| Paid | $2,613.20 |
| 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 | $2,613.20 | $0.00 | $0.00 | $2,613.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,498.20 | $0.00 | $0.00 | $2,498.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,527.90 | $0.00 | $0.00 | $2,527.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,038.42 | $0.00 | $0.00 | $2,038.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,089.68 | $0.00 | $0.00 | $2,089.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,719.58 | $0.00 | $0.00 | $1,719.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,714.20 | $0.00 | $0.00 | $1,714.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,553.10 | $0.00 | $0.00 | $1,553.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,554.98 | $0.00 | $0.00 | $1,554.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,496.62 | $0.00 | $0.00 | $1,496.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,484.18 | $0.00 | $0.00 | $1,484.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,319.92 | $0.00 | $0.00 | $1,319.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,311.36 | $0.00 | $0.00 | $1,311.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,352.10 | $0.00 | $0.00 | $1,352.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,339.66 | $0.00 | $0.00 | $1,339.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,433.06 | $0.00 | $0.00 | $1,433.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,444.96 | $0.00 | $0.00 | $1,444.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,488.50 | $0.00 | $0.00 | $1,488.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,511.48 | $0.00 | $0.00 | $1,511.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,441.44 | $0.00 | $14.41 | $1,455.85 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,386.08 | $0.00 | $41.58 | $1,427.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,471.20 | $0.00 | $0.00 | $1,471.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,447.38 | $0.00 | $0.00 | $1,447.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,532.94 | $0.00 | $0.00 | $1,532.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,433.02 | $0.00 | $0.00 | $1,433.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,274.86 | $0.00 | $0.00 | $1,274.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,268.04 | $0.00 | $0.00 | $1,268.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,092.64 | $0.00 | $0.00 | $1,092.64 | $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 | $2.63 | $90.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.44 | $87.92 | $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 | 35.96 | 36.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,306.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,306.60 | $1,306.60 |
| 01/19/2026 | BILL | HEGRENESS JEFFREY | $2,613.20 | $2,613.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,229.49 | $19.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,229.49 | $1,249.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.61 | $2,478.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,498.20 | $2,498.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,244.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.61 | $1,244.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,244.34 | $1,263.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.61 | $2,508.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,527.90 | $2,527.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.78 | $13.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.43 | $1,019.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.78 | $1,032.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,038.42 | $2,038.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,031.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.43 | $1,031.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,031.41 | $1,044.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.43 | $2,076.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,089.68 | $2,089.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-848.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $848.77 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $859.79 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-848.77 | $870.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,719.58 | $1,719.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-846.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $846.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $857.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-846.08 | $868.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,714.20 | $1,714.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-766.64 | $9.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.91 | $776.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-766.64 | $786.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,553.10 | $1,553.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-767.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.91 | $767.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-767.58 | $777.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.91 | $1,545.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,554.98 | $1,554.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-741.91 | $6.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $748.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-741.91 | $754.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,496.62 | $1,496.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-735.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $735.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $742.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-735.69 | $748.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,484.18 | $1,484.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-654.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.69 | $654.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.69 | $659.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-654.27 | $665.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,319.92 | $1,319.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-649.99 | $5.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-649.99 | $655.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $1,305.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,311.36 | $1,311.36 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-11.68 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,340.42 | $11.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,352.10 | $1,352.10 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-669.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-669.83 | $669.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,339.66 | $1,339.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-716.53 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-716.53 | $716.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,433.06 | $1,433.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-722.48 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-722.48 | $722.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,444.96 | $1,444.96 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-744.25 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-744.25 | $744.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,488.50 | $1,488.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-755.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-755.74 | $755.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,511.48 | $1,511.48 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,455.85 | $0.00 |
| 05/17/2007 | INTEREST | 2006 Interest/Penalty | $14.41 | $1,455.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,441.44 | $1,441.44 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,427.66 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $41.58 | $1,427.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,386.08 | $1,386.08 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,471.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,471.20 | $1,471.20 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-723.69 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-723.69 | $723.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,447.38 | $1,447.38 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-766.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-766.47 | $766.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,532.94 | $1,532.94 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-716.51 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-716.51 | $716.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,433.02 | $1,433.02 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-637.43 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-637.43 | $637.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,274.86 | $1,274.86 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-634.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-634.02 | $634.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,268.04 | $1,268.04 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,092.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,092.64 | $1,092.64 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-44.18 | $0.00 |
| 06/20/1996 | INTEREST | 1995 Interest/Penalty | $0.44 | $44.18 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 03/01/1993 | 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 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |