Tax Account 14-110-07-010
Owners
HOESCHEN DAVID A
1352 28TH LN
PUEBLO, CO 81006-9610
Account Summary
| Account ID | 14-110-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1352 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,903.88 |
| Taxed incl Special Assessments | $1,903.88 |
| Paid | $1,903.88 |
| 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 | $1,903.88 | $0.00 | $0.00 | $1,903.88 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,828.74 | $0.00 | $0.00 | $1,828.74 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,849.74 | $0.00 | $0.00 | $1,849.74 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,497.90 | $0.00 | $0.00 | $1,497.90 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,565.42 | $0.00 | $0.00 | $1,565.42 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,509.26 | $0.00 | $0.00 | $1,509.26 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,480.54 | $0.00 | $0.00 | $1,480.54 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,213.38 | $0.00 | $0.00 | $1,213.38 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,242.88 | $0.00 | $0.00 | $1,242.88 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,241.46 | $0.00 | $0.00 | $1,241.46 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,233.88 | $10.00 | $61.69 | $1,305.57 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,142.50 | $0.00 | $68.55 | $1,211.05 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,135.68 | $0.00 | $56.78 | $1,192.46 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,195.03 | $0.00 | $107.56 | $1,302.59 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,185.56 | $0.00 | $65.21 | $1,250.77 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,203.56 | $0.00 | $276.82 | $1,480.38 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,210.96 | $10.80 | $72.66 | $1,294.42 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,196.96 | $10.80 | $71.82 | $1,279.58 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,211.96 | $0.00 | $0.00 | $1,211.96 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,134.42 | $0.00 | $0.00 | $1,134.42 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,103.96 | $0.00 | $0.00 | $1,103.96 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,074.52 | $0.00 | $0.00 | $1,074.52 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,062.04 | $0.00 | $0.00 | $1,062.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,150.22 | $0.00 | $0.00 | $1,150.22 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,087.66 | $0.00 | $0.00 | $1,087.66 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,064.60 | $0.00 | $0.00 | $1,064.60 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $967.00 | $0.00 | $0.00 | $967.00 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $825.02 | $0.00 | $0.00 | $825.02 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $830.96 | $0.00 | $0.00 | $830.96 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $825.84 | $0.00 | $0.00 | $825.84 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $805.94 | $0.00 | $0.00 | $805.94 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $783.78 | $0.00 | $0.00 | $783.78 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $783.78 | $0.00 | $0.00 | $783.78 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $857.74 | $0.00 | $0.00 | $857.74 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $863.04 | $0.00 | $0.00 | $863.04 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $758.66 | $0.00 | $0.00 | $758.66 | $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 | 24.33 | 24.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.43 | 9.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-951.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-951.94 | $951.94 |
| 01/19/2026 | BILL | HOESCHEN DAVID A | $1,903.88 | $1,903.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-899.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.40 | $899.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-899.97 | $914.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.40 | $1,814.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,828.74 | $1,828.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-910.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.40 | $910.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.40 | $924.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-910.47 | $939.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,849.74 | $1,849.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-739.95 | $9.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.00 | $748.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-739.95 | $757.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,497.90 | $1,497.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-773.71 | $9.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-773.71 | $782.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.00 | $1,556.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,565.42 | $1,565.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-745.61 | $9.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-745.61 | $754.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.02 | $1,500.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,509.26 | $1,509.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-731.25 | $9.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.02 | $740.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-731.25 | $749.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,480.54 | $1,480.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-599.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $599.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-599.35 | $606.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $1,206.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,213.38 | $1,213.38 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,228.20 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.68 | $1,228.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,242.88 | $1,242.88 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,231.66 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.80 | $1,231.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,241.46 | $1,241.46 |
| 09/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.29 | $10.00 |
| 09/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,285.28 | $20.29 |
| 09/09/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,305.57 |
| 09/09/2016 | INTEREST | 2015 Interest/Penalty | $61.69 | $1,295.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,233.88 | $1,233.88 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,201.43 | $0.00 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.62 | $1,201.43 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $68.55 | $1,211.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,142.50 | $1,142.50 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,182.93 | $0.00 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.53 | $1,182.93 |
| 09/10/2014 | INTEREST | 2013 Interest/Penalty | $56.78 | $1,192.46 |
| 01/21/2014 | PAYMENT | 2012 - Bill Payment | $-10.39 | $1,135.68 |
| 01/21/2014 | PAYMENT | 2012 - Bill Payment | $-1,292.20 | $1,146.07 |
| 01/21/2014 | INTEREST | 2012 Interest/Penalty | $107.56 | $2,438.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,135.68 | $2,330.71 |
| 03/25/2013 | PAYMENT | 2011 - Bill Payment | $-652.06 | $1,195.03 |
| 03/21/2013 | PAYMENT | 2010 - Bill Payment | $-1,480.38 | $1,847.09 |
| 03/21/2013 | INTEREST | 2010 Interest/Penalty | $276.82 | $3,327.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,195.03 | $3,050.65 |
| 10/08/2012 | LIEN | 2009 Redemption Payment | $-1,585.81 | $1,855.62 |
| 10/08/2012 | LIEN | 2009 Redemption Interest/Fee | $279.39 | $3,441.43 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-598.71 | $3,162.04 |
| 04/06/2012 | INTEREST | 2011 Interest/Penalty | $65.21 | $3,760.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,185.56 | $3,695.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,203.56 | $2,509.98 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,283.62 | $1,306.42 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $2,590.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,600.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $72.66 | $2,590.04 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,306.42 | $2,517.38 |
| 01/11/2010 | LIEN | 2008 Redemption Payment | $-1,341.67 | $1,210.96 |
| 01/11/2010 | LIEN | 2008 Redemption Interest/Fee | $50.09 | $2,552.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,210.96 | $2,502.54 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,268.78 | $1,291.58 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $2,560.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $2,571.16 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $71.82 | $2,560.36 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,291.58 | $2,488.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,196.96 | $1,196.96 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,211.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,211.96 | $1,211.96 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,134.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,134.42 | $1,134.42 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,103.96 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,103.96 | $1,103.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-537.26 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-537.26 | $537.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,074.52 | $1,074.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-531.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-531.02 | $531.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,062.04 | $1,062.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-575.11 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-575.11 | $575.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,150.22 | $1,150.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-543.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-543.83 | $543.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,087.66 | $1,087.66 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-532.30 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-532.30 | $532.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,064.60 | $1,064.60 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-483.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-483.50 | $483.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $967.00 | $967.00 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-412.51 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-412.51 | $412.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $825.02 | $825.02 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-415.48 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-415.48 | $415.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $830.96 | $830.96 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-412.92 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-412.92 | $412.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $825.84 | $825.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-402.97 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-402.97 | $402.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $805.94 | $805.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-783.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $783.78 | $783.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-783.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $783.78 | $783.78 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-857.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $857.74 | $857.74 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-863.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $863.04 | $863.04 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-758.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $758.66 | $758.66 |