Tax Account 95-180-07-007
Owners
HEGER RANDY
1648 N CALLE ROSA DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-180-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1648 N CALLE ROSA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,821.90 |
| Taxed incl Special Assessments | $2,821.90 |
| Paid | $2,821.90 |
| 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 | $2,821.90 | $0.00 | $0.00 | $2,821.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,433.08 | $0.00 | $0.00 | $2,433.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,461.04 | $0.00 | $0.00 | $2,461.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,582.36 | $0.00 | $0.00 | $1,582.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $172.22 | $0.00 | $0.00 | $172.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $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 | $171.48 | $0.00 | $0.00 | $171.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $170.36 | $0.00 | $0.00 | $170.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $3.57 | $360.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $470.98 | $0.00 | $0.00 | $470.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $475.34 | $0.00 | $0.00 | $475.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $475.52 | $0.00 | $0.00 | $475.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $482.86 | $0.00 | $0.00 | $482.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $4.40 | $224.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $124.94 | $0.00 | $3.75 | $128.69 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $27.42 | $0.00 | $0.00 | $27.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 38.83 | 39.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .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 | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .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 | $-1,410.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,410.95 | $1,410.95 |
| 01/19/2026 | Bill | HEGER RANDY | $2,821.90 | $2,821.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,197.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.15 | $1,197.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.15 | $1,216.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,197.39 | $1,235.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,433.08 | $2,433.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,211.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.15 | $1,211.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,211.37 | $1,230.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.15 | $2,441.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,461.04 | $2,461.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-780.76 | $10.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-780.76 | $791.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.42 | $1,571.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,582.36 | $1,582.36 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-172.14 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $172.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $172.70 | $172.70 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-171.66 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $171.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $172.22 | $172.22 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $172.32 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $171.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $172.52 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $170.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-171.08 | $0.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $171.48 | $171.48 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-169.96 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $169.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $170.36 | $170.36 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-359.30 | $0.86 |
| 06/04/2013 | INTEREST | 2012 Interest/Penalty | $3.57 | $360.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-470.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $470.98 | $470.98 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-475.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $475.34 | $475.34 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-475.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $475.52 | $475.52 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-482.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $482.86 | $482.86 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-224.92 | $0.00 |
| 06/05/2007 | INTEREST | 2006 Interest/Penalty | $4.40 | $224.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-128.69 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $3.75 | $128.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $124.94 | $124.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-27.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $27.42 | $27.42 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $34.28 | $34.28 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |