Tax Account 06-244-04-012
Owners
HESS CHAD R/HESS KATHY J
1163 S MOUNTAINSIDE PL
PUEBLO WEST, CO 81007-5094
Account Summary
| Account ID | 06-244-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1163 S MOUNTAINSIDE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,320.40 |
| Taxed incl Special Assessments | $3,320.40 |
| Paid | $3,320.40 |
| 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) |
| Tax Cap | 2% High 8.0% |
| Tax Cap Type | Other |
* 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 | $3,320.40 | $0.00 | $0.00 | $3,320.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,527.50 | $0.00 | $0.00 | $3,527.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,569.06 | $0.00 | $0.00 | $3,569.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,306.20 | $0.00 | $0.00 | $3,306.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,389.46 | $0.00 | $0.00 | $3,389.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,050.38 | $0.00 | $0.00 | $3,050.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,041.86 | $0.00 | $0.00 | $3,041.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,744.50 | $0.00 | $0.00 | $2,744.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,747.82 | $0.00 | $0.00 | $2,747.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,749.12 | $0.00 | $0.00 | $2,749.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,726.26 | $0.00 | $0.00 | $2,726.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,793.36 | $0.00 | $0.00 | $2,793.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,775.26 | $0.00 | $0.00 | $2,775.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,719.23 | $0.00 | $0.00 | $2,719.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,694.24 | $0.00 | $0.00 | $2,694.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,968.90 | $0.00 | $0.00 | $2,968.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,993.78 | $0.00 | $0.00 | $2,993.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,862.12 | $0.00 | $0.00 | $2,862.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,906.28 | $0.00 | $0.00 | $2,906.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,498.36 | $0.00 | $0.00 | $2,498.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,402.40 | $0.00 | $0.00 | $2,402.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $197.00 | $0.00 | $0.00 | $197.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $432.20 | $0.00 | $0.00 | $432.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $404.04 | $0.00 | $12.12 | $416.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $199.84 | $12.15 | $13.99 | $225.98 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $202.42 | $0.00 | $7.58 | $210.00 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $204.36 | $16.20 | $12.26 | $232.82 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $208.40 | $16.20 | $12.50 | $237.10 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $235.24 | $0.00 | $0.00 | $235.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $235.24 | $0.00 | $0.00 | $235.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $225.34 | $0.00 | $0.00 | $225.34 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.36 | 53.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.79 | 53.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.79 | 53.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | HESS CHAD R/HESS KATHY J CHECK 14299 | $-3,320.40 | $0.00 |
| 01/19/2026 | Bill | HESS CHAD R/HESS KATHY J | $3,320.40 | $3,320.40 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-3,474.18 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-53.32 | $3,474.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,527.50 | $3,527.50 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-3,515.74 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-53.32 | $3,515.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,569.06 | $3,569.06 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,262.64 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-43.56 | $3,262.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,306.20 | $3,306.20 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-43.56 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-3,345.90 | $43.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,389.46 | $3,389.46 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-39.12 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-3,011.26 | $39.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,050.38 | $3,050.38 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-39.12 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-3,002.74 | $39.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,041.86 | $3,041.86 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,709.46 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-35.04 | $2,709.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,744.50 | $2,744.50 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-2,712.78 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-35.04 | $2,712.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,747.82 | $2,747.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,362.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.76 | $1,362.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,362.80 | $1,374.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.76 | $2,737.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,749.12 | $2,749.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,351.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.76 | $1,351.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,351.37 | $1,363.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.76 | $2,714.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,726.26 | $2,726.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,384.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.04 | $1,384.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,384.64 | $1,396.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.04 | $2,781.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,793.36 | $2,793.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.04 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,375.59 | $12.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,375.59 | $1,387.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.04 | $2,763.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,775.26 | $2,775.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,347.87 | $11.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,347.87 | $1,359.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.75 | $2,707.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,719.23 | $2,719.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,347.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,347.12 | $1,347.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,694.24 | $2,694.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,484.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,484.45 | $1,484.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,968.90 | $2,968.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,496.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,496.89 | $1,496.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,993.78 | $2,993.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,431.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,431.06 | $1,431.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,862.12 | $2,862.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,453.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,453.14 | $1,453.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,906.28 | $2,906.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,249.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,249.18 | $1,249.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,498.36 | $2,498.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,201.20 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,201.20 | $1,201.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,402.40 | $2,402.40 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-197.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $197.00 | $197.00 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $224.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $449.60 | $449.60 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $216.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $432.20 | $432.20 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-416.16 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $12.12 | $416.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $404.04 | $404.04 |
| 01/10/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 12/29/2000 | LIEN | 1999 Redemption Payment | $-242.73 | $0.00 |
| 12/29/2000 | LIEN | 1999 Redemption Interest/Fee | $12.75 | $242.73 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $229.98 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-213.83 | $242.13 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.99 | $455.96 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $441.97 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $229.98 | $429.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $199.84 | $199.84 |
| 09/16/1999 | PAYMENT | 1998 - Bill Payment | $-210.00 | $0.00 |
| 09/16/1999 | INTEREST | 1998 Interest/Penalty | $7.58 | $210.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $202.42 | $202.42 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $0.00 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-216.62 | $16.20 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $12.26 | $232.82 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $220.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $204.36 | $204.36 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-220.90 | $0.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $220.90 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $12.50 | $237.10 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $224.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $208.40 | $208.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-235.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $235.24 | $235.24 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-235.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $235.24 | $235.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-225.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $225.34 | $225.34 |