Tax Account 13-060-02-014
Owners
HEDDEN NAOMI C/HEDDEN JOHN P
1069 MEADOW LN
PUEBLO, CO 81006-9519
Account Summary
| Account ID | 13-060-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1069 MEADOW LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,683.94 |
| Taxed incl Special Assessments | $2,683.94 |
| Paid | $1,341.97 |
| Bill Total | $2,683.94 |
| Interest | $0.00 |
| Bill Balance | $1,341.97 |
| Prior Billed* | $1,341.97 |
| Total Account Balance** | $1,341.97 |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,848.44 | $0.00 | $0.00 | $1,848.44 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,868.50 | $0.00 | $0.00 | $1,868.50 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,980.52 | $0.00 | $0.00 | $1,980.52 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,068.22 | $0.00 | $10.34 | $2,078.56 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,989.76 | $0.00 | $0.00 | $1,989.76 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,952.02 | $0.00 | $0.00 | $1,952.02 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,672.06 | $0.00 | $0.00 | $1,672.06 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,712.70 | $0.00 | $0.00 | $1,712.70 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,695.94 | $0.00 | $0.00 | $1,695.94 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,685.58 | $0.00 | $0.00 | $1,685.58 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,534.78 | $0.00 | $0.00 | $1,534.78 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,525.60 | $0.00 | $0.00 | $1,525.60 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,620.72 | $0.00 | $0.00 | $1,620.72 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,607.88 | $0.00 | $0.00 | $1,607.88 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,697.38 | $0.00 | $0.00 | $1,697.38 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,707.86 | $0.00 | $0.00 | $1,707.86 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,661.24 | $0.00 | $0.00 | $1,661.24 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,682.06 | $0.00 | $0.00 | $1,682.06 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,739.04 | $0.00 | $0.00 | $1,739.04 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,692.36 | $0.00 | $0.00 | $1,692.36 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,648.82 | $0.00 | $0.00 | $1,648.82 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,629.66 | $0.00 | $0.00 | $1,629.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,742.28 | $0.00 | $0.00 | $1,742.28 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,647.50 | $0.00 | $0.00 | $1,647.50 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,493.30 | $0.00 | $0.00 | $1,493.30 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,356.40 | $0.00 | $0.00 | $1,356.40 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,246.22 | $0.00 | $0.00 | $1,246.22 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,255.18 | $0.00 | $0.00 | $1,255.18 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,295.34 | $0.00 | $0.00 | $1,295.34 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,097.40 | $0.00 | $0.00 | $1,097.40 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,013.58 | $0.00 | $0.00 | $1,013.58 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,013.58 | $0.00 | $0.00 | $1,013.58 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,010.62 | $0.00 | $0.00 | $1,010.62 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,016.86 | $0.00 | $0.00 | $1,016.86 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $995.18 | $0.00 | $0.00 | $995.18 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 21.84 | 21.86 | 21.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-1,341.97 | $1,341.97 |
| 01/19/2026 | Bill | HEDDEN NAOMI C/HEDDEN JOHN P | $2,683.94 | $2,683.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-905.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.05 | $905.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-905.17 | $924.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.05 | $1,829.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,848.44 | $1,848.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-915.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.05 | $915.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.05 | $934.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-915.20 | $953.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,868.50 | $1,868.50 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.39 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-977.87 | $12.39 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-12.39 | $990.26 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-977.87 | $1,002.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,980.52 | $1,980.52 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.39 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.72 | $12.39 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.51 | $1,034.11 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,031.94 | $1,046.62 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $10.34 | $2,078.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,068.22 | $2,068.22 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-11.89 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-982.99 | $11.89 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-11.89 | $994.88 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-982.99 | $1,006.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,989.76 | $1,989.76 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.89 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-964.12 | $11.89 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-964.12 | $976.01 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.89 | $1,940.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,952.02 | $1,952.02 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-825.92 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-10.11 | $825.92 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-825.92 | $836.03 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-10.11 | $1,661.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,672.06 | $1,672.06 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-846.24 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.11 | $846.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-846.24 | $856.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.11 | $1,702.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,712.70 | $1,712.70 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-841.27 | $6.70 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $847.97 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-841.27 | $854.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,695.94 | $1,695.94 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-836.09 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $836.09 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-836.09 | $842.79 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $1,678.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,685.58 | $1,685.58 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.10 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-761.29 | $6.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-761.29 | $767.39 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.10 | $1,528.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,534.78 | $1,534.78 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-756.70 | $6.10 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-756.70 | $762.80 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $1,519.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,525.60 | $1,525.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.46 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-803.90 | $6.46 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.46 | $810.36 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-803.90 | $816.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,620.72 | $1,620.72 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-803.94 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-803.94 | $803.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,607.88 | $1,607.88 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-848.69 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-848.69 | $848.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,697.38 | $1,697.38 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-853.93 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-853.93 | $853.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,707.86 | $1,707.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-830.62 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-830.62 | $830.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,661.24 | $1,661.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-841.03 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-841.03 | $841.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,682.06 | $1,682.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-869.52 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-869.52 | $869.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,739.04 | $1,739.04 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-846.18 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-846.18 | $846.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,692.36 | $1,692.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-824.41 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-824.41 | $824.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,648.82 | $1,648.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-814.83 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-814.83 | $814.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,629.66 | $1,629.66 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,742.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,742.28 | $1,742.28 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,647.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,647.50 | $1,647.50 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-746.65 | $0.00 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-746.65 | $746.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,493.30 | $1,493.30 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-678.20 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-678.20 | $678.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,356.40 | $1,356.40 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,246.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,246.22 | $1,246.22 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-1,255.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,255.18 | $1,255.18 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-647.67 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-647.67 | $647.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,295.34 | $1,295.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-548.70 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-548.70 | $548.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,097.40 | $1,097.40 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,013.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,013.58 | $1,013.58 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,013.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,013.58 | $1,013.58 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,010.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,010.62 | $1,010.62 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,016.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,016.86 | $1,016.86 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-995.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $995.18 | $995.18 |