Tax Account 95-080-10-004
Owners
HENINGER FRANCES L
1775 N COUGAR DR
PUEBLO WEST, CO 81007-1229
Account Summary
| Account ID | 95-080-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1775 N COUGAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,922.29 |
| Taxed incl Special Assessments | $2,922.29 |
| Paid | $2,922.29 |
| 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 | $2,922.29 | $0.00 | $0.00 | $2,922.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,790.56 | $0.00 | $0.00 | $2,790.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,822.64 | $0.00 | $0.00 | $2,822.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,602.82 | $0.00 | $0.00 | $2,602.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,668.56 | $0.00 | $0.00 | $2,668.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,097.38 | $0.00 | $0.00 | $2,097.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,386.02 | $0.00 | $0.00 | $1,386.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,151.08 | $0.00 | $0.00 | $1,151.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,152.46 | $0.00 | $0.00 | $1,152.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,756.24 | $0.00 | $0.00 | $1,756.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,741.62 | $0.00 | $0.00 | $1,741.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,603.36 | $0.00 | $0.00 | $1,603.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,592.96 | $0.00 | $0.00 | $1,592.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,611.64 | $0.00 | $0.00 | $1,611.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,596.82 | $0.00 | $0.00 | $1,596.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,672.70 | $0.00 | $0.00 | $1,672.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,686.62 | $0.00 | $0.00 | $1,686.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,639.34 | $0.00 | $0.00 | $1,639.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,664.66 | $0.00 | $0.00 | $1,664.66 | $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 | $10.00 | $7.71 | $146.17 | $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 | $0.60 | $60.90 | $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 | $13.50 | $4.11 | $86.19 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $13.50 | $1.71 | $83.63 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $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 | 40.19 | 40.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,461.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,461.15 | $1,461.14 |
| 01/19/2026 | Bill | HENINGER FRANCES L | $2,922.29 | $2,922.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,373.67 | $21.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.61 | $1,395.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,373.67 | $1,416.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,790.56 | $2,790.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,389.71 | $21.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.61 | $1,411.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,389.71 | $1,432.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,822.64 | $2,822.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,284.27 | $17.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,284.27 | $1,301.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.14 | $2,585.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,602.82 | $2,602.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,317.14 | $17.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.14 | $1,334.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,317.14 | $1,351.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,668.56 | $2,668.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,035.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.45 | $1,035.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.45 | $1,048.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,035.24 | $1,062.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,097.38 | $2,097.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-679.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.45 | $679.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.45 | $693.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-679.56 | $706.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,386.02 | $1,386.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-563.66 | $11.88 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.88 | $575.54 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-563.66 | $587.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,151.08 | $1,151.08 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-564.35 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.88 | $564.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.88 | $576.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-564.35 | $588.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,152.46 | $1,152.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-870.61 | $7.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.51 | $878.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-870.61 | $885.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,756.24 | $1,756.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-863.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.51 | $863.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-863.30 | $870.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.51 | $1,734.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,741.62 | $1,741.62 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $0.00 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-794.77 | $6.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $801.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-794.77 | $808.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,603.36 | $1,603.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-789.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $789.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $796.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-789.57 | $803.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,592.96 | $1,592.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-798.86 | $6.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $805.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-798.86 | $812.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,611.64 | $1,611.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-798.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-798.41 | $798.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,596.82 | $1,596.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-836.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-836.35 | $836.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,672.70 | $1,672.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-843.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-843.31 | $843.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,686.62 | $1,686.62 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-819.67 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-819.67 | $819.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,639.34 | $1,639.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-832.33 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-832.33 | $832.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,664.66 | $1,664.66 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-173.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-167.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 02/25/2005 | LIEN | 2003 Redemption Payment | $-164.68 | $130.58 |
| 02/25/2005 | LIEN | 2003 Redemption Interest/Fee | $14.51 | $295.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.58 | $280.75 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-136.17 | $150.17 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $286.34 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $7.71 | $296.34 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $288.63 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $150.17 | $278.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $128.46 | $128.46 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.83 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-34.83 | $34.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-30.31 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-30.31 | $30.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.62 | $60.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-60.90 | $0.00 |
| 05/02/2000 | INTEREST | 1999 Interest/Penalty | $0.60 | $60.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $60.30 | $60.30 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-62.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.94 | $62.94 |
| 03/25/1998 | LIEN | 1996 Redemption Payment | $-103.50 | $0.00 |
| 03/25/1998 | LIEN | 1996 Redemption Interest/Fee | $13.31 | $103.50 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-64.20 | $90.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.20 | $154.39 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-72.69 | $90.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $162.88 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $176.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.11 | $162.88 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $90.19 | $158.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $68.58 | $68.58 |
| 10/02/1996 | PAYMENT | 1995 - Bill Payment | $-35.92 | $0.00 |
| 10/02/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $35.92 |
| 10/02/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $49.42 |
| 10/02/1996 | INTEREST | 1995 Interest/Penalty | $1.71 | $35.92 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-34.21 | $34.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $68.42 | $68.42 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-69.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $69.70 | $69.70 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-69.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $69.70 | $69.70 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.00 | $32.00 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-33.46 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-33.46 | $33.46 |
| 01/01/1991 | Bill | 1990 Tax Bill | $66.92 | $66.92 |