Tax Account 14-090-37-011
Owners
HESS SHALA L TRUST
2063 ESTHER LANE
PUEBLO, CO 81006
Account Summary
| Account ID | 14-090-37-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2064 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,772.85 |
| Taxed incl Special Assessments | $2,772.85 |
| Paid | $2,772.85 |
| 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 | $2,772.85 | $0.00 | $0.00 | $2,772.85 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,947.90 | $0.00 | $0.00 | $2,947.90 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,981.04 | $0.00 | $0.00 | $2,981.04 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,513.96 | $0.00 | $0.00 | $2,513.96 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,627.06 | $0.00 | $0.00 | $2,627.06 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,500.98 | $0.00 | $0.00 | $2,500.98 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,453.88 | $0.00 | $0.00 | $2,453.88 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,053.64 | $0.00 | $0.00 | $2,053.64 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,103.32 | $0.00 | $0.00 | $2,103.32 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,014.26 | $0.00 | $0.00 | $2,014.26 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,851.26 | $0.00 | $0.00 | $2,851.26 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,630.52 | $0.00 | $0.00 | $2,630.52 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,614.80 | $0.00 | $0.00 | $2,614.80 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,852.22 | $0.00 | $0.00 | $2,852.22 | $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 | 44.41 | 44.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.88 | 52.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.88 | 52.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.52 | 39.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.52 | 39.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | HESS SHALA L TRUST CHECK 01532 | $-2,772.85 | $0.00 |
| 01/19/2026 | BILL | HESS SHALA L TRUST | $2,772.85 | $2,772.85 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-52.40 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,895.50 | $52.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,947.90 | $2,947.90 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,928.64 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-52.40 | $2,928.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,981.04 | $2,981.04 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,474.04 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-39.92 | $2,474.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,513.96 | $2,513.96 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,587.14 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-39.92 | $2,587.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,627.06 | $2,627.06 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-38.98 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,462.00 | $38.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,500.98 | $2,500.98 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,414.90 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-38.98 | $2,414.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,453.88 | $2,453.88 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,019.72 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-33.92 | $2,019.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,053.64 | $2,053.64 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-33.92 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,069.40 | $33.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,103.32 | $2,103.32 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-22.66 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,991.60 | $22.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,014.26 | $2,014.26 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2,828.60 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-22.66 | $2,828.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,851.26 | $2,851.26 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-20.92 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2,609.60 | $20.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,630.52 | $2,630.52 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-20.92 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-2,593.88 | $20.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,614.80 | $2,614.80 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-22.74 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-2,829.48 | $22.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,852.22 | $2,852.22 |