Tax Account 14-150-10-009
Owners
HEATH BRAD L
1790 LOS MADEROS DR
PUEBLO, CO 81006-1739
Account Summary
| Account ID | 14-150-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1790 LOS MADEROS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,159.08 |
| Taxed incl Special Assessments | $2,159.08 |
| Paid | $2,159.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $2,159.08 | $0.00 | $0.00 | $2,159.08 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $1,772.54 | $0.00 | $0.00 | $1,772.54 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $1,793.04 | $0.00 | $0.00 | $1,793.04 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,825.36 | $0.00 | $18.25 | $1,843.61 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,871.18 | $0.00 | $0.00 | $1,871.18 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,486.28 | $0.00 | $0.00 | $1,486.28 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,482.00 | $0.00 | $0.00 | $1,482.00 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,035.34 | $0.00 | $0.00 | $1,035.34 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,777.40 | $0.00 | $0.00 | $1,777.40 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,671.62 | $0.00 | $0.00 | $1,671.62 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,664.72 | $0.00 | $8.32 | $1,673.04 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,529.54 | $0.00 | $22.94 | $1,552.48 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,520.02 | $0.00 | $0.00 | $1,520.02 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,598.22 | $0.00 | $0.00 | $1,598.22 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,584.10 | $0.00 | $0.00 | $1,584.10 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,705.14 | $0.00 | $0.00 | $1,705.14 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,719.08 | $0.00 | $0.00 | $1,719.08 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,683.34 | $0.00 | $0.00 | $1,683.34 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,708.30 | $0.00 | $0.00 | $1,708.30 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,982.38 | $0.00 | $0.00 | $1,982.38 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,931.14 | $0.00 | $0.00 | $1,931.14 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,872.30 | $0.00 | $0.00 | $1,872.30 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,849.76 | $0.00 | $0.00 | $1,849.76 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $2,041.44 | $0.00 | $0.00 | $2,041.44 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,928.86 | $0.00 | $0.00 | $1,928.86 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,842.70 | $0.00 | $0.00 | $1,842.70 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,667.80 | $0.00 | $0.00 | $1,667.80 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,500.84 | $0.00 | $0.00 | $1,500.84 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,456.40 | $0.00 | $0.00 | $1,456.40 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,490.60 | $0.00 | $0.00 | $1,490.60 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,453.08 | $0.00 | $0.00 | $1,453.08 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,352.42 | $0.00 | $0.00 | $1,352.42 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,352.42 | $0.00 | $0.00 | $1,352.42 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,491.28 | $0.00 | $0.00 | $1,491.28 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,500.96 | $0.00 | $0.00 | $1,500.96 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,481.60 | $0.00 | $0.00 | $1,481.60 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | HEATH BRAD L CHECK 000000000000982 | $-1,079.54 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000932 | $-1,079.54 | $1,079.54 |
| 01/19/2026 | BILL | HEATH BRAD L | $2,159.08 | $2,159.08 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.70 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-867.57 | $18.70 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-18.70 | $886.27 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-867.57 | $904.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,772.54 | $1,772.54 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-877.82 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-18.70 | $877.82 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-18.70 | $896.52 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-877.82 | $915.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,793.04 | $1,793.04 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-914.52 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-16.41 | $914.52 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $18.25 | $930.93 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-896.59 | $912.68 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.09 | $1,809.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,825.36 | $1,825.36 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-919.50 | $0.00 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-16.09 | $919.50 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.09 | $935.59 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-919.50 | $951.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,871.18 | $1,871.18 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-729.44 | $0.00 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-13.70 | $729.44 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-729.44 | $743.14 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-13.70 | $1,472.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,486.28 | $1,486.28 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,454.60 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-27.40 | $1,454.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,482.00 | $1,482.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-21.78 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,013.56 | $21.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,035.34 | $1,035.34 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-877.81 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.89 | $877.81 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-877.81 | $888.70 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.89 | $1,766.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,777.40 | $1,777.40 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-828.94 | $6.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $835.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-828.94 | $842.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,671.62 | $1,671.62 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-833.74 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $833.74 |
| 06/21/2016 | INTEREST | 2015 Interest/Penalty | $8.32 | $840.68 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $832.36 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-825.49 | $839.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,664.72 | $1,664.72 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.52 | $0.00 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-781.19 | $6.52 |
| 08/12/2015 | INTEREST | 2014 Interest/Penalty | $22.94 | $787.71 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-758.44 | $764.77 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-6.33 | $1,523.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,529.54 | $1,529.54 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-753.68 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.33 | $753.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-753.68 | $760.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.33 | $1,513.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,520.02 | $1,520.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-792.48 | $6.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $799.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-792.48 | $805.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,598.22 | $1,598.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-792.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-792.05 | $792.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,584.10 | $1,584.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-852.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-852.57 | $852.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,705.14 | $1,705.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-859.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-859.54 | $859.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,719.08 | $1,719.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-841.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-841.67 | $841.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,683.34 | $1,683.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-854.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-854.15 | $854.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,708.30 | $1,708.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-991.19 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-991.19 | $991.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,982.38 | $1,982.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-965.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-965.57 | $965.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,931.14 | $1,931.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-936.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-936.15 | $936.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,872.30 | $1,872.30 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-924.88 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-924.88 | $924.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,849.76 | $1,849.76 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,020.72 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,020.72 | $1,020.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,041.44 | $2,041.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-964.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-964.43 | $964.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,928.86 | $1,928.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-921.35 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-921.35 | $921.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,842.70 | $1,842.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-833.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-833.90 | $833.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,667.80 | $1,667.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-750.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-750.42 | $750.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,500.84 | $1,500.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-728.20 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-728.20 | $728.20 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,456.40 | $1,456.40 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-745.30 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-745.30 | $745.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,490.60 | $1,490.60 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-726.54 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-726.54 | $726.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,453.08 | $1,453.08 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-676.21 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-676.21 | $676.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,352.42 | $1,352.42 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-676.21 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-676.21 | $676.21 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,352.42 | $1,352.42 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-745.64 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-745.64 | $745.64 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,491.28 | $1,491.28 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-750.48 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-750.48 | $750.48 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,500.96 | $1,500.96 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-740.80 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-740.80 | $740.80 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,481.60 | $1,481.60 |