Tax Account 14-090-19-003
Owners
LEONARD COURTNEY J / HECHT MICHAEL K
1423 21ST LN
PUEBLO, CO 81006-1809
Account Summary
| Account ID | 14-090-19-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1423 21ST LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,130.35 |
| Taxed incl Special Assessments | $2,130.35 |
| Paid | $2,130.35 |
| 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 | $2,130.35 | $0.00 | $0.00 | $2,130.35 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,851.90 | $0.00 | $0.00 | $1,851.90 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,872.10 | $0.00 | $0.00 | $1,872.10 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,731.98 | $0.00 | $0.00 | $1,731.98 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,809.36 | $0.00 | $0.00 | $1,809.36 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,493.14 | $0.00 | $0.00 | $1,493.14 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,465.26 | $0.00 | $0.00 | $1,465.26 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,277.64 | $0.00 | $0.00 | $1,277.64 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,308.70 | $0.00 | $0.00 | $1,308.70 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,312.22 | $0.00 | $0.00 | $1,312.22 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,304.20 | $0.00 | $0.00 | $1,304.20 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,204.32 | $0.00 | $0.00 | $1,204.32 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,197.12 | $0.00 | $0.00 | $1,197.12 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,137.00 | $0.00 | $0.00 | $1,137.00 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,128.00 | $0.00 | $0.00 | $1,128.00 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,245.74 | $0.00 | $0.00 | $1,245.74 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,253.08 | $0.00 | $0.00 | $1,253.08 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,237.00 | $0.00 | $0.00 | $1,237.00 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,252.50 | $0.00 | $0.00 | $1,252.50 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,219.78 | $0.00 | $0.00 | $1,219.78 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $1,187.04 | $0.00 | $0.00 | $1,187.04 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $1,132.80 | $0.00 | $0.00 | $1,132.80 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $1,119.64 | $0.00 | $0.00 | $1,119.64 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $1,205.12 | $0.00 | $0.00 | $1,205.12 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,139.56 | $0.00 | $0.00 | $1,139.56 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,085.44 | $0.00 | $0.00 | $1,085.44 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $985.92 | $0.00 | $0.00 | $985.92 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $848.54 | $0.00 | $0.00 | $848.54 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $854.64 | $0.00 | $0.00 | $854.64 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $831.50 | $0.00 | $0.00 | $831.50 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $811.46 | $0.00 | $0.00 | $811.46 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $787.88 | $0.00 | $0.00 | $787.88 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $787.88 | $0.00 | $0.00 | $787.88 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $835.16 | $0.00 | $0.00 | $835.16 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $840.34 | $0.00 | $0.00 | $840.34 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $813.62 | $0.00 | $0.00 | $813.62 | $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 | 27.22 | 27.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,065.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,065.18 | $1,065.17 |
| 01/19/2026 | BILL | LEONARD COURTNEY J / HECHT MICHAEL K | $2,130.35 | $2,130.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-911.41 | $14.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.54 | $925.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-911.41 | $940.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,851.90 | $1,851.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-921.51 | $14.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-921.51 | $936.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.54 | $1,857.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,872.10 | $1,872.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-855.31 | $10.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-855.31 | $865.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $1,721.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,731.98 | $1,731.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-894.00 | $10.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.68 | $904.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-894.00 | $915.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,809.36 | $1,809.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-737.64 | $8.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-737.64 | $746.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.93 | $1,484.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,493.14 | $1,493.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-723.70 | $8.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-723.70 | $732.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.93 | $1,456.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,465.26 | $1,465.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-631.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.73 | $631.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.73 | $638.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-631.09 | $646.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,277.64 | $1,277.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-646.62 | $7.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.73 | $654.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-646.62 | $662.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,308.70 | $1,308.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-650.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $650.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-650.93 | $656.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $1,307.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,312.22 | $1,312.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-646.92 | $5.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-646.92 | $652.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $1,299.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,304.20 | $1,304.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-597.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $597.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-597.37 | $602.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $1,199.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,204.32 | $1,204.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-593.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $593.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $598.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-593.77 | $603.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,197.12 | $1,197.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-563.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $563.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $568.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-563.97 | $573.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,137.00 | $1,137.00 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,128.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,128.00 | $1,128.00 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,245.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,245.74 | $1,245.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-626.54 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-626.54 | $626.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,253.08 | $1,253.08 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,237.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,237.00 | $1,237.00 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-626.25 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-626.25 | $626.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,252.50 | $1,252.50 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,219.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,219.78 | $1,219.78 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,187.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,187.04 | $1,187.04 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-566.40 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-566.40 | $566.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,132.80 | $1,132.80 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-559.82 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-559.82 | $559.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,119.64 | $1,119.64 |
| 04/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,205.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,205.12 | $1,205.12 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-569.78 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-569.78 | $569.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,139.56 | $1,139.56 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-542.72 | $0.00 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-542.72 | $542.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,085.44 | $1,085.44 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-492.96 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-492.96 | $492.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $985.92 | $985.92 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-424.27 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-424.27 | $424.27 |
| 01/01/1999 | BILL | 1998 Tax Bill | $848.54 | $848.54 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-427.32 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-427.32 | $427.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $854.64 | $854.64 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-415.75 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-415.75 | $415.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $831.50 | $831.50 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-405.73 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-405.73 | $405.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $811.46 | $811.46 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-393.94 | $0.00 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-393.94 | $393.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $787.88 | $787.88 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-393.94 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-393.94 | $393.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $787.88 | $787.88 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-417.58 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-417.58 | $417.58 |
| 01/01/1993 | BILL | 1992 Tax Bill | $835.16 | $835.16 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-420.17 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-420.17 | $420.17 |
| 01/01/1992 | BILL | 1991 Tax Bill | $840.34 | $840.34 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-406.81 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-406.81 | $406.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $813.62 | $813.62 |