Tax Account 15-014-09-024
Owners
HEALD BECKY SUE
1021 ELM ST
PUEBLO, CO 81004-2533
Account Summary
| Account ID | 15-014-09-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1021 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $916.46 |
| Taxed incl Special Assessments | $916.46 |
| Paid | $916.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $916.46 | $0.00 | $0.00 | $916.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $667.88 | $0.00 | $0.00 | $667.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $675.94 | $0.00 | $0.00 | $675.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $711.80 | $0.00 | $0.00 | $711.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $734.82 | $0.00 | $0.00 | $734.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $395.72 | $0.00 | $0.00 | $395.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $396.40 | $0.00 | $0.00 | $396.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $309.72 | $0.00 | $6.20 | $315.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $312.82 | $20.00 | $3.13 | $335.95 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $283.12 | $0.00 | $0.00 | $283.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $282.04 | $0.00 | $0.00 | $282.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $287.70 | $0.00 | $0.00 | $287.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $288.34 | $0.00 | $0.00 | $288.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $350.85 | $0.00 | $0.00 | $350.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $339.14 | $0.00 | $0.00 | $339.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $433.18 | $0.00 | $13.00 | $446.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $420.08 | $0.00 | $16.80 | $436.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $444.94 | $0.00 | $13.35 | $458.29 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $452.92 | $0.00 | $18.12 | $471.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $427.48 | $0.00 | $0.00 | $427.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $409.10 | $10.00 | $28.64 | $447.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $397.36 | $0.00 | $0.00 | $397.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $391.78 | $10.00 | $23.51 | $425.29 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $435.48 | $0.00 | $4.35 | $439.83 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $393.08 | $0.00 | $0.00 | $393.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $389.48 | $10.00 | $23.37 | $422.85 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $382.58 | $10.00 | $22.95 | $415.53 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $327.60 | $10.00 | $22.93 | $360.53 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $330.88 | $0.00 | $0.00 | $330.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $276.58 | $0.00 | $0.00 | $276.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $283.14 | $0.00 | $0.00 | $283.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $298.08 | $0.00 | $0.00 | $298.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $298.08 | $0.00 | $0.00 | $298.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $335.46 | $0.00 | $0.00 | $335.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.70 | 4.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-458.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-458.23 | $458.23 |
| 01/19/2026 | Bill | HEALD BECKY SUE | $916.46 | $916.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-323.54 | $10.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.40 | $333.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-323.54 | $344.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $667.88 | $667.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-327.57 | $10.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-327.57 | $337.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.40 | $665.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $675.94 | $675.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-349.02 | $6.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.88 | $355.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-349.02 | $362.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $711.80 | $711.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-360.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.88 | $360.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.88 | $367.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-360.53 | $374.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $734.82 | $734.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-194.20 | $3.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.66 | $197.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-194.20 | $201.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $395.72 | $395.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-194.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.66 | $194.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.66 | $198.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-194.54 | $201.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $396.40 | $396.40 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.45 | $0.00 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-309.47 | $6.45 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $6.20 | $315.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $309.72 | $309.72 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-309.57 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-6.38 | $309.57 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-20.00 | $315.95 |
| 05/01/2018 | INTEREST | 2017 Interest/Penalty | $3.13 | $335.95 |
| 05/01/2018 | INTEREST | 2017 Interest/Penalty | $20.00 | $332.82 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $306.50 | $312.82 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $6.32 | $6.32 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-306.50 | $6.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $312.82 | $312.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-139.63 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.93 | $139.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-139.63 | $141.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.93 | $281.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $283.12 | $283.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.93 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-139.09 | $1.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.93 | $141.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-139.09 | $142.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $282.04 | $282.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.97 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-141.88 | $1.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-141.88 | $143.85 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.97 | $285.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $287.70 | $287.70 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.97 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-142.20 | $1.97 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-142.20 | $144.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.97 | $286.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $288.34 | $288.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.37 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-173.05 | $2.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-173.05 | $175.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.38 | $348.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $350.85 | $350.85 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-169.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-169.57 | $169.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $339.14 | $339.14 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-446.18 | $0.00 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $13.00 | $446.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $433.18 | $433.18 |
| 08/18/2010 | PAYMENT | 2009 - Bill Payment | $-436.88 | $0.00 |
| 08/18/2010 | INTEREST | 2009 Interest/Penalty | $16.80 | $436.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $420.08 | $420.08 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-458.29 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $13.35 | $458.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $444.94 | $444.94 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-471.04 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $18.12 | $471.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $452.92 | $452.92 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-427.48 | $0.00 |
| 02/27/2007 | LIEN | 2005 Redemption Payment | $-481.33 | $427.48 |
| 02/27/2007 | LIEN | 2005 Redemption Interest/Fee | $29.59 | $908.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $427.48 | $879.22 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-437.74 | $451.74 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $889.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $899.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $28.64 | $889.48 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $451.74 | $860.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $409.10 | $409.10 |
| 02/08/2005 | LIEN | 2003 Redemption Payment | $-457.75 | $0.00 |
| 02/08/2005 | LIEN | 2003 Redemption Interest/Fee | $28.46 | $457.75 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-397.36 | $429.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $397.36 | $826.65 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $429.29 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-415.29 | $439.29 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $854.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $23.51 | $844.58 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $429.29 | $821.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $391.78 | $391.78 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-439.83 | $0.00 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $4.35 | $439.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $435.48 | $435.48 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-393.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $393.08 | $393.08 |
| 10/10/2001 | PAYMENT | 2000 - Bill Payment | $-412.85 | $0.00 |
| 10/10/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $412.85 |
| 10/10/2001 | INTEREST | 2000 Interest/Penalty | $23.37 | $422.85 |
| 10/10/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $399.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $389.48 | $389.48 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-405.53 | $0.00 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $405.53 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $415.53 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $22.95 | $405.53 |
| 04/05/2000 | LIEN | 1998 Redemption Payment | $-397.05 | $382.58 |
| 04/05/2000 | LIEN | 1998 Redemption Interest/Fee | $32.52 | $779.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $382.58 | $747.11 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $364.53 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-350.53 | $374.53 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $725.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $22.93 | $715.06 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $364.53 | $692.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $327.60 | $327.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-165.44 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-165.44 | $165.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $330.88 | $330.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-138.29 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-138.29 | $138.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $276.58 | $276.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-141.57 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-141.57 | $141.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $283.14 | $283.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-298.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $298.08 | $298.08 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-298.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $298.08 | $298.08 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-343.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $343.94 | $343.94 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-343.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $343.94 | $343.94 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-335.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $335.46 | $335.46 |