Tax Account 06-233-04-011
Owners
HESSLER EDWARD MICHAEL
214 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2624
HESSLER SUSAN WIESNER
Account Summary
| Account ID | 06-233-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 214 W WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,671.10 |
| Taxed incl Special Assessments | $2,671.10 |
| Paid | $2,671.10 |
| 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 | $2,671.10 | $0.00 | $0.00 | $2,671.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,274.08 | $0.00 | $0.00 | $2,274.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,301.10 | $0.00 | $0.00 | $2,301.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,581.12 | $0.00 | $0.00 | $1,581.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,620.92 | $0.00 | $0.00 | $1,620.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,389.26 | $0.00 | $0.00 | $1,389.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,090.86 | $0.00 | $0.00 | $2,090.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,959.42 | $0.00 | $0.00 | $1,959.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,961.80 | $0.00 | $0.00 | $1,961.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,949.40 | $0.00 | $0.00 | $1,949.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,933.18 | $0.00 | $0.00 | $1,933.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,903.48 | $0.00 | $0.00 | $1,903.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,891.14 | $0.00 | $0.00 | $1,891.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,932.57 | $0.00 | $0.00 | $1,932.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,914.80 | $0.00 | $0.00 | $1,914.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,076.94 | $0.00 | $0.00 | $2,076.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,095.04 | $0.00 | $0.00 | $2,095.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,016.96 | $0.00 | $0.00 | $2,016.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,869.56 | $0.00 | $0.00 | $1,869.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,646.74 | $0.00 | $0.00 | $1,646.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,583.50 | $0.00 | $0.00 | $1,583.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,615.28 | $0.00 | $0.00 | $1,615.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,589.12 | $0.00 | $0.00 | $1,589.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,670.26 | $0.00 | $0.00 | $1,670.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,561.40 | $0.00 | $0.00 | $1,561.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,254.00 | $0.00 | $0.00 | $1,254.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,247.30 | $0.00 | $0.00 | $1,247.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,216.46 | $0.00 | $0.00 | $1,216.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,240.76 | $0.00 | $0.00 | $1,240.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $0.00 | $293.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $11.71 | $304.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $2.49 | $251.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $286.30 | $0.00 | $0.00 | $286.30 | $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 | 45.72 | 46.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.75 | 45.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.75 | 45.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.52 | 16.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/28/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1047295 C KW | $-2,671.10 | $0.00 |
| 01/19/2026 | BILL | PETERSON JOHN/PETERSON CHRISTINE TRUST DATED 3/8/17 | $2,671.10 | $2,671.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,114.44 | $22.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.60 | $1,137.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,114.44 | $1,159.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,274.08 | $2,274.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,127.95 | $22.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.60 | $1,150.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,127.95 | $1,173.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,301.10 | $2,301.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-775.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.95 | $775.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.95 | $790.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-775.61 | $805.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,581.12 | $1,581.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-795.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.95 | $795.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-795.51 | $810.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.95 | $1,605.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,620.92 | $1,620.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-681.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $681.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-681.19 | $694.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $1,375.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,389.26 | $1,389.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,031.99 | $13.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.44 | $1,045.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,031.99 | $1,058.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,090.86 | $2,090.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-967.21 | $12.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.50 | $979.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-967.21 | $992.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,959.42 | $1,959.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-968.40 | $12.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.50 | $980.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-968.40 | $993.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,961.80 | $1,961.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-966.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $966.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-966.36 | $974.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $1,941.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,949.40 | $1,949.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-958.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.34 | $958.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.34 | $966.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-958.25 | $974.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,933.18 | $1,933.18 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-943.53 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.21 | $943.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.21 | $951.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-943.53 | $959.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,903.48 | $1,903.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-937.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.21 | $937.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.21 | $945.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-937.36 | $953.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,891.14 | $1,891.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-957.94 | $8.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-957.94 | $966.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.35 | $1,924.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,932.57 | $1,932.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-957.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-957.40 | $957.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,914.80 | $1,914.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,038.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,038.47 | $1,038.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,076.94 | $2,076.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,047.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,047.52 | $1,047.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,095.04 | $2,095.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,008.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,008.48 | $1,008.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,016.96 | $2,016.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-934.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-934.78 | $934.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,869.56 | $1,869.56 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-823.37 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-823.37 | $823.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,646.74 | $1,646.74 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-791.75 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-791.75 | $791.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,583.50 | $1,583.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-807.64 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-807.64 | $807.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,615.28 | $1,615.28 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-794.56 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-794.56 | $794.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,589.12 | $1,589.12 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-835.13 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-835.13 | $835.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,670.26 | $1,670.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-780.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-780.70 | $780.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,561.40 | $1,561.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-627.00 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-627.00 | $627.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,254.00 | $1,254.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-623.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-623.65 | $623.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,247.30 | $1,247.30 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-608.23 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-608.23 | $608.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,216.46 | $1,216.46 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-620.38 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-620.38 | $620.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,240.76 | $1,240.76 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-146.73 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-146.73 | $146.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-304.41 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $11.71 | $304.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-124.54 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $249.08 | $249.08 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $249.08 | $249.08 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-124.54 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.08 | $249.08 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-127.03 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $2.49 | $127.03 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $249.08 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-143.15 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-143.15 | $143.15 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $286.30 |