Tax Account 14-090-08-001
Owners
HECHT JAMES
1909 SOUTH RD
PUEBLO, CO 81006-1642
Account Summary
| Account ID | 14-090-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1909 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,345.08 |
| Taxed incl Special Assessments | $3,345.08 |
| Paid | $3,345.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,345.08 | $0.00 | $0.00 | $3,345.08 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,734.22 | $0.00 | $0.00 | $2,734.22 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,765.12 | $0.00 | $27.66 | $2,792.78 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,215.02 | $0.00 | $0.00 | $2,215.02 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,313.86 | $0.00 | $0.00 | $2,313.86 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,080.06 | $0.00 | $0.00 | $2,080.06 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,295.76 | $0.00 | $0.00 | $1,295.76 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,008.68 | $0.00 | $0.00 | $1,008.68 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,032.96 | $0.00 | $0.00 | $1,032.96 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $901.80 | $0.00 | $0.00 | $901.80 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $896.32 | $0.00 | $0.00 | $896.32 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $820.14 | $0.00 | $0.00 | $820.14 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $815.26 | $0.00 | $0.00 | $815.26 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $844.56 | $0.00 | $0.00 | $844.56 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,662.46 | $0.00 | $0.00 | $1,662.46 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,743.86 | $0.00 | $0.00 | $1,743.86 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,754.32 | $0.00 | $0.00 | $1,754.32 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,759.72 | $0.00 | $0.00 | $1,759.72 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,781.78 | $0.00 | $0.00 | $1,781.78 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,795.18 | $0.00 | $0.00 | $1,795.18 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,746.98 | $0.00 | $0.00 | $1,746.98 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,671.88 | $0.00 | $0.00 | $1,671.88 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,652.46 | $0.00 | $0.00 | $1,652.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,798.32 | $0.00 | $0.00 | $1,798.32 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,700.50 | $0.00 | $0.00 | $1,700.50 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,668.72 | $0.00 | $0.00 | $1,668.72 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,515.74 | $0.00 | $60.63 | $1,576.37 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,318.82 | $0.00 | $65.94 | $1,384.76 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,328.30 | $14.85 | $79.70 | $1,422.85 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,376.78 | $0.00 | $0.00 | $1,376.78 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,343.60 | $0.00 | $0.00 | $1,343.60 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,230.04 | $0.00 | $0.00 | $1,230.04 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,230.04 | $0.00 | $0.00 | $1,230.04 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,372.80 | $12.20 | $82.37 | $1,467.37 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,381.28 | $0.00 | $27.63 | $1,408.91 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,369.10 | $0.00 | $0.00 | $1,369.10 | $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 | 42.71 | 43.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 40.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 40.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,672.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,672.54 | $1,672.54 |
| 01/19/2026 | BILL | HECHT JAMES | $3,345.08 | $3,345.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,346.83 | $20.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.28 | $1,367.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,346.83 | $1,387.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,734.22 | $2,734.22 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-20.69 | $0.00 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,389.53 | $20.69 |
| 07/25/2024 | INTEREST | 2023 Interest/Penalty | $27.66 | $1,410.22 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,362.28 | $1,382.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.28 | $2,744.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,765.12 | $2,765.12 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.65 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $1,093.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.65 | $1,107.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $2,201.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,215.02 | $2,215.02 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.07 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.86 | $1,143.07 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.07 | $1,156.93 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.86 | $2,300.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,313.86 | $2,313.86 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,027.60 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.43 | $1,027.60 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,027.60 | $1,040.03 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.43 | $2,067.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,080.06 | $2,080.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-635.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.43 | $635.45 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.43 | $647.88 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-635.45 | $660.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,295.76 | $1,295.76 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-21.28 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-987.40 | $21.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,008.68 | $1,008.68 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-21.28 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,011.68 | $21.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,032.96 | $1,032.96 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-887.92 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-13.88 | $887.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $901.80 | $901.80 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-882.44 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-13.88 | $882.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $896.32 | $896.32 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.94 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-807.20 | $12.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $820.14 | $820.14 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-802.32 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-12.94 | $802.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $815.26 | $815.26 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-415.60 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.68 | $415.60 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-415.60 | $422.28 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.68 | $837.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $844.56 | $844.56 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-831.23 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-831.23 | $831.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,662.46 | $1,662.46 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-871.93 | $0.00 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-871.93 | $871.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,743.86 | $1,743.86 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-877.16 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-877.16 | $877.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,754.32 | $1,754.32 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-879.86 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-879.86 | $879.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,759.72 | $1,759.72 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-890.89 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-890.89 | $890.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,781.78 | $1,781.78 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-897.59 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-897.59 | $897.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,795.18 | $1,795.18 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-873.49 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-873.49 | $873.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,746.98 | $1,746.98 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-835.94 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-835.94 | $835.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,671.88 | $1,671.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-826.23 | $0.00 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-826.23 | $826.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,652.46 | $1,652.46 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-899.16 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-899.16 | $899.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,798.32 | $1,798.32 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-850.25 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-850.25 | $850.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,700.50 | $1,700.50 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-834.36 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-834.36 | $834.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,668.72 | $1,668.72 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,576.37 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $60.63 | $1,576.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,515.74 | $1,515.74 |
| 09/21/1999 | PAYMENT | 1998 - Bill Payment | $-1,384.76 | $0.00 |
| 09/21/1999 | INTEREST | 1998 Interest/Penalty | $65.94 | $1,384.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,318.82 | $1,318.82 |
| 11/16/1998 | LIEN | 1997 Redemption Payment | $-1,467.14 | $0.00 |
| 11/16/1998 | LIEN | 1997 Redemption Interest/Fee | $40.29 | $1,467.14 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,408.00 | $1,426.85 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $2,834.85 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $79.70 | $2,849.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $2,770.00 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,426.85 | $2,755.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,328.30 | $1,328.30 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-688.39 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-688.39 | $688.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,376.78 | $1,376.78 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,343.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,343.60 | $1,343.60 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,230.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,230.04 | $1,230.04 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-1,230.04 | $0.00 |
| 05/02/1994 | LIEN | 1992 Redemption Payment | $-1,574.37 | $1,230.04 |
| 05/02/1994 | LIEN | 1992 Redemption Interest/Fee | $103.00 | $2,804.41 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,230.04 | $2,701.41 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,455.17 | $1,471.37 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $2,926.54 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $2,938.74 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $82.37 | $2,926.54 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $1,471.37 | $2,844.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,372.80 | $1,372.80 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,408.91 | $0.00 |
| 06/16/1992 | INTEREST | 1991 Interest/Penalty | $27.63 | $1,408.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,381.28 | $1,381.28 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,369.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,369.10 | $1,369.10 |