Tax Account 95-300-12-001
Owners
HESS RICHARD E/HESS JENNIE G/HESS RICHARD E JR
558 E PARADISE DR
PUEBLO WEST, CO 81007-2162
ESTES JOYCE N/KLEIN LAURA A
Account Summary
| Account ID | 95-300-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 558 E PARADISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,949.07 |
| Taxed incl Special Assessments | $2,949.07 |
| Paid | $2,949.07 |
| 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 | $2,949.07 | $0.00 | $0.00 | $2,949.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,571.28 | $0.00 | $0.00 | $2,571.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,600.82 | $0.00 | $0.00 | $2,600.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,336.12 | $0.00 | $0.00 | $2,336.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,395.62 | $0.00 | $0.00 | $2,395.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,159.52 | $0.00 | $0.00 | $2,159.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $0.00 | $186.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $3.74 | $190.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $2.31 | $232.71 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $328.68 | $0.00 | $0.00 | $328.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $0.00 | $6.54 | $333.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $18.25 | $474.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $9.10 | $464.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $10.80 | $42.22 | $656.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $11.47 | $584.89 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $5.04 | $257.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $4.85 | $247.19 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $7.56 | $196.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $5.58 | $191.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.80 | $8.49 | $160.87 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $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 | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 40.57 | 40.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | HESS RICHARD E/HESS JENNIE G/HESS RICHARD E JR CHECK 3406 C AM | $-2,949.07 | $0.00 |
| 01/19/2026 | BILL | HESS RICHARD E/HESS JENNIE G/HESS RICHARD E JR | $2,949.07 | $2,949.07 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-40.20 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,531.08 | $40.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,571.28 | $2,571.28 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-40.20 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,560.62 | $40.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,600.82 | $2,600.82 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-30.78 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,305.34 | $30.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,336.12 | $2,336.12 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-30.78 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,364.84 | $30.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,395.62 | $2,395.62 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-27.70 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,131.82 | $27.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,159.52 | $2,159.52 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-371.92 | $1.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-186.06 | $0.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $186.66 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-190.03 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.61 | $190.03 |
| 06/15/2018 | INTEREST | 2017 Interest/Penalty | $3.74 | $190.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $186.90 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-232.16 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $232.16 |
| 05/23/2017 | INTEREST | 2016 Interest/Penalty | $2.31 | $232.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-327.90 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $327.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 07/21/2014 | LIEN | 2013 Redemption Payment | $-343.72 | $0.00 |
| 07/21/2014 | LIEN | 2013 Redemption Interest/Fee | $5.64 | $343.72 |
| 07/21/2014 | LIEN | 2012 Redemption Payment | $-527.69 | $338.08 |
| 07/21/2014 | LIEN | 2012 Redemption Interest/Fee | $48.01 | $865.77 |
| 07/21/2014 | LIEN | 2011 Redemption Payment | $-570.94 | $817.76 |
| 07/21/2014 | LIEN | 2011 Redemption Interest/Fee | $101.74 | $1,388.70 |
| 07/21/2014 | LIEN | 2010 Redemption Payment | $-859.00 | $1,286.96 |
| 07/21/2014 | LIEN | 2010 Redemption Interest/Fee | $190.88 | $2,145.96 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.80 | $1,955.08 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-332.28 | $1,955.88 |
| 06/25/2014 | INTEREST | 2013 Interest/Penalty | $6.54 | $2,288.16 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $338.08 | $2,281.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $1,943.54 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.13 | $1,617.00 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-473.55 | $1,618.13 |
| 08/08/2013 | INTEREST | 2012 Interest/Penalty | $18.25 | $2,091.68 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $479.68 | $2,073.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $1,593.75 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-464.20 | $1,137.32 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $9.10 | $1,601.52 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $469.20 | $1,592.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $1,123.22 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-645.32 | $668.12 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,313.44 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,324.24 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $42.22 | $1,313.44 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $668.12 | $1,271.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-584.89 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $11.47 | $584.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 07/30/2007 | LIEN | 2006 Tax Lien - Canceled | $-262.06 | $0.00 |
| 07/30/2007 | LIEN | 2005 Tax Lien - Canceled | $-252.19 | $262.06 |
| 07/30/2007 | LIEN | 2004 Tax Lien - Canceled | $-201.68 | $514.25 |
| 07/30/2007 | LIEN | 2003 Tax Lien - Canceled | $-196.62 | $715.93 |
| 07/30/2007 | LIEN | 2002 Tax Lien - Canceled | $-164.87 | $912.55 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-257.06 | $1,077.42 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $5.04 | $1,334.48 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $262.06 | $1,329.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $1,067.38 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-247.19 | $815.36 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $4.85 | $1,062.55 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $252.19 | $1,057.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $805.51 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-196.68 | $563.17 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $7.56 | $759.85 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $201.68 | $752.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $550.61 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $361.49 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $553.11 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $196.62 | $547.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $350.91 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $164.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $175.67 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $325.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $314.94 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.87 | $306.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-68.93 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $2.65 | $68.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-1.34 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $1.34 | $1.34 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |