Tax Account 17-000-04-012
Owners
WHITNEY JORDAN
7825 SODA CREEK RD
PUEBLO, CO 81005-9761
HEFFNER EMILY
Account Summary
| Account ID | 17-000-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 7825 SODA CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,014.24 |
| Taxed incl Special Assessments | $3,014.24 |
| Paid | $3,014.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,014.24 | $0.00 | $0.00 | $3,014.24 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $886.74 | $0.00 | $0.00 | $886.74 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $898.22 | $0.00 | $0.00 | $898.22 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,032.50 | $0.00 | $10.32 | $1,042.82 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,032.02 | $0.00 | $0.00 | $1,032.02 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,803.60 | $0.00 | $112.15 | $2,915.75 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,419.30 | $10.00 | $145.16 | $2,574.46 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $320.04 | $0.00 | $0.00 | $320.04 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $320.62 | $0.00 | $9.62 | $330.24 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $411.44 | $0.00 | $0.00 | $411.44 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $409.16 | $0.00 | $16.37 | $425.53 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $456.56 | $10.00 | $27.39 | $493.95 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $452.76 | $0.00 | $0.00 | $452.76 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $472.74 | $0.00 | $0.00 | $472.74 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $470.94 | $0.00 | $0.00 | $470.94 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $477.38 | $0.00 | $0.00 | $477.38 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $482.60 | $0.00 | $0.00 | $482.60 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $22.84 | $0.00 | $0.69 | $23.53 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $23.30 | $0.00 | $0.70 | $24.00 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $24.50 | $0.00 | $0.00 | $24.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $23.68 | $0.00 | $0.00 | $23.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.99 | $0.00 | $0.00 | $22.99 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $22.63 | $0.00 | $0.00 | $22.63 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.95 | $0.00 | $0.00 | $21.95 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $20.41 | $0.00 | $0.00 | $20.41 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $20.19 | $0.00 | $0.00 | $20.19 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $20.34 | $0.00 | $0.00 | $20.34 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.86 | $0.00 | $0.00 | $20.86 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $21.39 | $0.00 | $0.00 | $21.39 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $21.00 | $0.00 | $0.00 | $21.00 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $20.93 | $0.00 | $0.00 | $20.93 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/11/2026 | PAYMENT | HARTNETT TIMOTHY E / HARTNETT SHARALYN K PAYIT PAID BY PAYMENT PROVIDER API | $-3,014.24 | $0.00 |
| 01/19/2026 | BILL | HARTNETT TIMOTHY E / HARTNETT SHARALYN K | $3,014.24 | $3,014.24 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-882.78 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-3.96 | $882.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $886.74 | $886.74 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.96 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-894.26 | $3.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $898.22 | $898.22 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-4.24 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,038.58 | $4.24 |
| 05/09/2023 | INTEREST | 2022 Interest/Penalty | $10.32 | $1,042.82 |
| 04/26/2023 | LIEN | 2020 Redemption Payment | $-3,380.77 | $1,032.50 |
| 04/26/2023 | LIEN | 2020 Redemption Interest/Fee | $460.02 | $4,413.27 |
| 04/26/2023 | LIEN | 2019 Redemption Payment | $-3,197.28 | $3,953.25 |
| 04/26/2023 | LIEN | 2019 Redemption Interest/Fee | $608.82 | $7,150.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,032.50 | $6,541.71 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,027.82 | $5,509.21 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-4.20 | $6,537.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,032.02 | $6,541.23 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.23 | $5,509.21 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,900.52 | $5,524.44 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $112.15 | $8,424.96 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $2,920.75 | $8,312.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,803.60 | $5,392.06 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,588.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.43 | $2,598.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,554.03 | $2,608.89 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $5,162.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $145.16 | $5,152.92 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,588.46 | $5,007.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,419.30 | $2,419.30 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.30 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-318.74 | $1.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $320.04 | $320.04 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.34 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-328.90 | $1.34 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $9.62 | $330.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $320.62 | $320.62 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-410.20 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.24 | $410.20 |
| 05/03/2017 | LIEN | 2015 Redemption Payment | $-462.84 | $411.44 |
| 05/03/2017 | LIEN | 2015 Redemption Interest/Fee | $32.31 | $874.28 |
| 05/03/2017 | LIEN | 2014 Redemption Payment | $-593.12 | $841.97 |
| 05/03/2017 | LIEN | 2014 Redemption Interest/Fee | $87.17 | $1,435.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $411.44 | $1,347.92 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.29 | $936.48 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-424.24 | $937.77 |
| 08/16/2016 | INTEREST | 2015 Interest/Penalty | $16.37 | $1,362.01 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $430.53 | $1,345.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $409.16 | $915.11 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.46 | $505.95 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-482.49 | $507.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $989.90 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $27.39 | $999.90 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $972.51 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $505.95 | $962.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $456.56 | $456.56 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.38 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-451.38 | $1.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $452.76 | $452.76 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-471.30 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.44 | $471.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $472.74 | $472.74 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-470.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $470.94 | $470.94 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-477.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $477.38 | $477.38 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-482.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $482.60 | $482.60 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-23.53 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $0.69 | $23.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $22.84 | $22.84 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-24.00 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $0.70 | $24.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $23.30 | $23.30 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-24.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $24.50 | $24.50 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-23.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $23.68 | $23.68 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-22.99 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $22.99 | $22.99 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-22.63 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $22.63 | $22.63 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-21.95 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $21.95 | $21.95 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-20.41 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $20.41 | $20.41 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-20.19 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $20.19 | $20.19 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-20.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $20.34 | $20.34 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-20.86 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $20.86 | $20.86 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-21.39 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $21.39 | $21.39 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-21.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $21.00 | $21.00 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-20.93 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $20.93 | $20.93 |