Tax Account 15-170-08-015
Owners
HEGLER LAWRENCE LEE/HEGLER MARY ANN/
5611 VENEZIA WAY
PUEBLO, CO 81005-5567
HEGLER RYAN ANTHONY
Account Summary
| Account ID | 15-170-08-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5611 VENEZIA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,977.02 |
| Taxed incl Special Assessments | $2,977.02 |
| Paid | $2,977.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,977.02 | $0.00 | $0.00 | $2,977.02 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,489.52 | $0.00 | $0.00 | $2,489.52 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,515.80 | $0.00 | $0.00 | $2,515.80 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $1,670.96 | $0.00 | $0.00 | $1,670.96 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $1,724.06 | $0.00 | $0.00 | $1,724.06 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,897.96 | $0.00 | $0.00 | $1,897.96 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,592.38 | $0.00 | $0.00 | $2,592.38 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,200.78 | $0.00 | $0.00 | $2,200.78 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,222.06 | $0.00 | $0.00 | $2,222.06 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,231.08 | $0.00 | $0.00 | $2,231.08 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,222.98 | $0.00 | $0.00 | $2,222.98 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,185.90 | $0.00 | $0.00 | $2,185.90 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,190.64 | $0.00 | $0.00 | $2,190.64 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,257.24 | $0.00 | $0.00 | $2,257.24 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,184.30 | $0.00 | $0.00 | $2,184.30 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,478.14 | $0.00 | $0.00 | $2,478.14 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,406.94 | $0.00 | $0.00 | $2,406.94 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,491.16 | $0.00 | $0.00 | $2,491.16 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,533.54 | $0.00 | $0.00 | $2,533.54 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,319.62 | $0.00 | $0.00 | $2,319.62 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.02 | 73.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.87 | 68.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.87 | 68.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.38 | 43.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.38 | 43.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.02 | 46.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.02 | 46.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,488.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,488.51 | $1,488.51 |
| 01/19/2026 | Bill | HEGLER LAWRENCE LEE/HEGLER MARY ANN/ | $2,977.02 | $2,977.02 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,210.48 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-34.28 | $1,210.48 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-34.28 | $1,244.76 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,210.48 | $1,279.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,489.52 | $2,489.52 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,223.62 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-34.28 | $1,223.62 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-34.28 | $1,257.90 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,223.62 | $1,292.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,515.80 | $2,515.80 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.91 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-813.57 | $21.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-813.57 | $835.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.91 | $1,649.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,670.96 | $1,670.96 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-840.12 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.91 | $840.12 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.91 | $862.03 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-840.12 | $883.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,724.06 | $1,724.06 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.24 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-925.74 | $23.24 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-925.74 | $948.98 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-23.24 | $1,874.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,897.96 | $1,897.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,272.95 | $23.24 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,272.95 | $1,296.19 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-23.24 | $2,569.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,592.38 | $2,592.38 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-21.76 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,078.63 | $21.76 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-21.76 | $1,100.39 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,078.63 | $1,122.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,200.78 | $2,200.78 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-21.76 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,089.27 | $21.76 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-21.76 | $1,111.03 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,089.27 | $1,132.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,222.06 | $2,222.06 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,100.80 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-14.74 | $1,100.80 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-14.74 | $1,115.54 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,100.80 | $1,130.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,231.08 | $2,231.08 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-14.74 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,096.75 | $14.74 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-14.74 | $1,111.49 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,096.75 | $1,126.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,222.98 | $2,222.98 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-14.47 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,078.48 | $14.47 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.47 | $1,092.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,078.48 | $1,107.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,185.90 | $2,185.90 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,080.85 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-14.47 | $1,080.85 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-14.47 | $1,095.32 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,080.85 | $1,109.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,190.64 | $2,190.64 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-14.80 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,113.82 | $14.80 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-14.80 | $1,128.62 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,113.82 | $1,143.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,257.24 | $2,257.24 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,092.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,092.15 | $1,092.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,184.30 | $2,184.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,239.07 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,239.07 | $1,239.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,478.14 | $2,478.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,203.47 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,203.47 | $1,203.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,406.94 | $2,406.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,245.58 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,245.58 | $1,245.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,491.16 | $2,491.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,266.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,266.77 | $1,266.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,533.54 | $2,533.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,159.81 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,159.81 | $1,159.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,319.62 | $2,319.62 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $300.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |