Tax Account 95-180-18-036
Owners
HEIM WENDY L
832 E PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1113
Account Summary
| Account ID | 95-180-18-036 |
|---|---|
| Account Type | Real Estate |
| Location | 832 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,481.56 |
| Taxed incl Special Assessments | $4,481.56 |
| Paid | $4,481.56 |
| 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 | $4,481.56 | $0.00 | $0.00 | $4,481.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,961.02 | $0.00 | $0.00 | $3,961.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,007.56 | $0.00 | $0.00 | $4,007.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,049.74 | $0.00 | $0.00 | $4,049.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $868.38 | $0.00 | $8.69 | $877.07 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $280.86 | $0.00 | $0.00 | $280.86 | $0.00 | $0.00 | 9.8924 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.66 | 62.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.65 | 59.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.65 | 59.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.83 | 53.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | HEIM WENDY / DENNIS CHECK 305 M KW | $-4,481.56 | $0.00 |
| 01/19/2026 | Bill | HEIM WENDY L | $4,481.56 | $4,481.56 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-59.24 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-3,901.78 | $59.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,961.02 | $3,961.02 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-3,948.32 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-59.24 | $3,948.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,007.56 | $4,007.56 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-53.36 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-3,996.38 | $53.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,049.74 | $4,049.74 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-874.26 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-2.81 | $874.26 |
| 05/26/2022 | INTEREST | 2021 Interest/Penalty | $8.69 | $877.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $868.38 | $868.38 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.90 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-279.96 | $0.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $280.86 | $280.86 |