Tax Account 14-090-36-019
Owners
HESS SHALA L TRUST DATED MARCH 16 2015
2063 ESTHER LN
PUEBLO, CO 81006-1993
Account Summary
| Account ID | 14-090-36-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2063 ESTHER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,674.72 |
| Taxed incl Special Assessments | $3,674.72 |
| Paid | $3,674.72 |
| 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 | $3,674.72 | $0.00 | $0.00 | $3,674.72 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,833.68 | $0.00 | $0.00 | $3,833.68 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,876.60 | $0.00 | $0.00 | $3,876.60 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,144.74 | $0.00 | $0.00 | $3,144.74 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,285.40 | $0.00 | $0.00 | $3,285.40 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $3,259.32 | $0.00 | $0.00 | $3,259.32 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $3,197.24 | $0.00 | $0.00 | $3,197.24 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,757.66 | $0.00 | $0.00 | $2,757.66 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,824.68 | $0.00 | $0.00 | $2,824.68 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,780.50 | $0.00 | $0.00 | $2,780.50 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,763.52 | $0.00 | $0.00 | $2,763.52 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,817.36 | $0.00 | $0.00 | $2,817.36 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,800.50 | $0.00 | $0.00 | $2,800.50 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $469.56 | $0.00 | $0.00 | $469.56 | $0.00 | $0.00 | 10.6399 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.95 | 47.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.31 | 54.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.31 | 54.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | HESS SHALA L TRUST DATED MARCH 16 2015 CHECK 01540 | $-3,674.72 | $0.00 |
| 01/19/2026 | BILL | HESS SHALA L TRUST DATED MARCH 16 2015 | $3,674.72 | $3,674.72 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,889.41 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-27.43 | $1,889.41 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-27.43 | $1,916.84 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,889.41 | $1,944.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,833.68 | $3,833.68 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-27.43 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,910.87 | $27.43 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,910.87 | $1,938.30 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-27.43 | $3,849.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,876.60 | $3,876.60 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-3,105.72 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-39.02 | $3,105.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,144.74 | $3,144.74 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-39.02 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,246.38 | $39.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,285.40 | $3,285.40 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-3,220.36 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-38.96 | $3,220.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,259.32 | $3,259.32 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-3,158.28 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-38.96 | $3,158.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,197.24 | $3,197.24 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,724.30 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-33.36 | $2,724.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,757.66 | $2,757.66 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-33.36 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,791.32 | $33.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,824.68 | $2,824.68 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,758.52 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-21.98 | $2,758.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,780.50 | $2,780.50 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-21.98 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2,741.54 | $21.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,763.52 | $2,763.52 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2,794.96 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-22.40 | $2,794.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,817.36 | $2,817.36 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-22.40 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,778.10 | $22.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,800.50 | $2,800.50 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-465.82 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $465.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $469.56 | $469.56 |