Tax Account 95-080-05-011
Owners
HEFLIN CARRIE ANN / HEFLIN JASON MICHAEL
997 E KEYMAR DR
PUEBLO WEST, CO 81007-1293
Account Summary
| Account ID | 95-080-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 997 E KEYMAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,508.16 |
| Taxed incl Special Assessments | $3,508.16 |
| Paid | $3,508.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,508.16 | $0.00 | $0.00 | $3,508.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,455.64 | $0.00 | $0.00 | $4,455.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,506.90 | $0.00 | $0.00 | $4,506.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,725.86 | $0.00 | $0.00 | $1,725.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $7.76 | $395.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $2.31 | $232.55 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $0.00 | $229.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $0.00 | $0.00 | $313.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $0.00 | $312.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $0.00 | $404.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $0.00 | $408.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $0.00 | $0.00 | $408.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $0.00 | $0.00 | $414.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $130.58 | $0.00 | $0.00 | $130.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $128.46 | $0.00 | $0.00 | $128.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $60.62 | $0.00 | $0.00 | $60.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $60.30 | $0.00 | $0.00 | $60.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $64.20 | $0.00 | $0.00 | $64.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $1.37 | $69.95 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $14.85 | $4.11 | $87.38 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $69.70 | $0.00 | $2.79 | $72.49 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $69.70 | $13.50 | $4.18 | $87.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.27 | 48.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.36 | 66.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.36 | 66.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .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 | $-1,754.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,754.08 | $1,754.08 |
| 01/19/2026 | Bill | HEFLIN CARRIE ANN / HEFLIN JASON MICHAEL | $3,508.16 | $3,508.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,194.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.01 | $2,194.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,194.81 | $2,227.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.01 | $4,422.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,455.64 | $4,455.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,220.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.01 | $2,220.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,220.44 | $2,253.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.01 | $4,473.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,506.90 | $4,506.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-851.56 | $11.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.37 | $862.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-851.56 | $874.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,725.86 | $1,725.86 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-394.64 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $394.64 |
| 06/10/2022 | INTEREST | 2021 Interest/Penalty | $7.76 | $395.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.75 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-231.80 | $0.75 |
| 05/21/2021 | INTEREST | 2020 Interest/Penalty | $2.31 | $232.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $230.24 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-228.88 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $228.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $170.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-313.06 | $0.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $313.81 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-156.44 | $0.00 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-156.44 | $156.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $312.88 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-202.47 | $0.00 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-202.47 | $202.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $404.94 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-204.21 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-204.21 | $204.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-204.30 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-204.30 | $204.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $408.60 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-207.45 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-207.45 | $207.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-173.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-83.56 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-83.56 | $83.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.58 | $130.58 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $128.46 | $128.46 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-60.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.62 | $60.62 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-60.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $60.30 | $60.30 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-31.47 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-31.47 | $31.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.94 | $62.94 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-32.10 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-32.10 | $32.10 |
| 02/03/1998 | LIEN | 1996 Tax Lien - Canceled | $-81.70 | $64.20 |
| 02/03/1998 | LIEN | 1995 Tax Lien - Canceled | $-114.04 | $145.90 |
| 02/03/1998 | LIEN | 1994 Tax Lien - Canceled | $-77.49 | $259.94 |
| 02/03/1998 | LIEN | 1993 Tax Lien - Canceled | $-91.38 | $337.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.20 | $428.81 |
| 07/22/1997 | LIEN | 1996 Redemption Payment | $-76.70 | $364.61 |
| 07/22/1997 | LIEN | 1996 Redemption Interest/Fee | $1.75 | $441.31 |
| 07/22/1997 | LIEN | 1995 Redemption Payment | $-109.04 | $439.56 |
| 07/22/1997 | LIEN | 1995 Redemption Interest/Fee | $17.66 | $548.60 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-69.95 | $530.94 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.37 | $600.89 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $81.70 | $599.52 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $74.95 | $517.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $68.58 | $442.87 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $374.29 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-72.53 | $389.14 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $4.11 | $461.67 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $457.56 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $91.38 | $442.71 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $114.04 | $351.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $68.42 | $237.29 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-72.49 | $168.87 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $2.79 | $241.36 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $77.49 | $238.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $69.70 | $161.08 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-73.88 | $91.38 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $165.26 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $178.76 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $4.18 | $165.26 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $91.38 | $161.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $69.70 | $69.70 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.00 | $32.00 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-66.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $66.92 | $66.92 |