Tax Account 06-224-04-005
Owners
HEDRICK SCOTT G /HEDRICK WINDI A
1284 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-7505
Account Summary
| Account ID | 06-224-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1284 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,009.36 |
| Taxed incl Special Assessments | $4,009.36 |
| Paid | $4,009.36 |
| 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 | $4,009.36 | $0.00 | $0.00 | $4,009.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,443.38 | $0.00 | $0.00 | $3,443.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,483.98 | $0.00 | $0.00 | $3,483.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,615.46 | $0.00 | $0.00 | $2,615.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,681.58 | $0.00 | $0.00 | $2,681.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,725.68 | $0.00 | $0.00 | $2,725.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,717.96 | $0.00 | $0.00 | $2,717.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,519.92 | $0.00 | $0.00 | $2,519.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,522.98 | $0.00 | $0.00 | $2,522.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,462.02 | $0.00 | $0.00 | $2,462.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,965.00 | $0.00 | $0.00 | $1,965.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,970.02 | $0.00 | $0.00 | $1,970.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,957.24 | $0.00 | $0.00 | $1,957.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,000.08 | $0.00 | $0.00 | $2,000.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,981.70 | $10.00 | $49.54 | $2,041.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,226.18 | $0.00 | $0.00 | $2,226.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,244.84 | $0.00 | $0.00 | $2,244.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,219.76 | $0.00 | $0.00 | $2,219.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,254.02 | $0.00 | $0.00 | $2,254.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,066.04 | $0.00 | $0.00 | $2,066.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,986.68 | $0.00 | $0.00 | $1,986.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,983.36 | $0.00 | $0.00 | $1,983.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $674.42 | $0.00 | $0.00 | $674.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $648.30 | $0.00 | $19.45 | $667.75 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $606.06 | $0.00 | $0.00 | $606.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $26.92 | $0.00 | $0.00 | $26.92 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 54.67 | 55.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.64 | 52.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.64 | 52.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,004.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,004.68 | $2,004.68 |
| 01/19/2026 | BILL | HEDRICK SCOTT G /HEDRICK WINDI A | $4,009.36 | $4,009.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,695.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.08 | $1,695.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,695.61 | $1,721.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.08 | $3,417.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,443.38 | $3,443.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,715.91 | $26.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,715.91 | $1,741.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.08 | $3,457.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,483.98 | $3,483.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,290.50 | $17.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,290.50 | $1,307.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.23 | $2,598.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,615.46 | $2,615.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,323.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.23 | $1,323.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,323.56 | $1,340.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.23 | $2,664.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,681.58 | $2,681.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,345.37 | $17.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.47 | $1,362.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,345.37 | $1,380.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,725.68 | $2,725.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,341.51 | $17.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,341.51 | $1,358.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.47 | $2,700.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,717.96 | $2,717.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,243.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.08 | $1,243.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,243.88 | $1,259.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.08 | $2,503.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,519.92 | $2,519.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,245.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.08 | $1,245.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.08 | $1,261.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,245.41 | $1,277.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,522.98 | $2,522.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,220.48 | $10.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,220.48 | $1,231.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.53 | $2,451.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,462.02 | $2,462.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-974.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.48 | $974.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.48 | $982.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-974.02 | $990.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,965.00 | $1,965.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,953.04 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-16.98 | $1,953.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,970.02 | $1,970.02 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,940.26 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-16.98 | $1,940.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,957.24 | $1,957.24 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.28 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,982.80 | $17.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,000.08 | $2,000.08 |
| 12/07/2012 | LIEN | 2011 Redemption Payment | $-1,095.97 | $0.00 |
| 12/07/2012 | LIEN | 2011 Redemption Interest/Fee | $33.58 | $1,095.97 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,062.39 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,040.39 | $1,072.39 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $49.54 | $2,112.78 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,063.24 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,062.39 | $2,053.24 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-990.85 | $990.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,981.70 | $1,981.70 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,226.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,226.18 | $2,226.18 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,244.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,244.84 | $2,244.84 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,219.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,219.76 | $2,219.76 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,254.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,254.02 | $2,254.02 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-2,066.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,066.04 | $2,066.04 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,986.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,986.68 | $1,986.68 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,983.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,983.36 | $1,983.36 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-674.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $674.42 | $674.42 |
| 07/24/2003 | PAYMENT | 2002 - Bill Payment | $-667.75 | $0.00 |
| 07/24/2003 | INTEREST | 2002 Interest/Penalty | $19.45 | $667.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $648.30 | $648.30 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-303.03 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-303.03 | $303.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $606.06 | $606.06 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $214.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-26.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $26.92 | $26.92 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |