Tax Account 95-330-04-002
Owners
HEARD SHAWN E/HEARD VIOLET C
510 N ESCONDIDO DR
PUEBLO WEST, CO 81007-1033
Account Summary
| Account ID | 95-330-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 510 N ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,180.07 |
| Taxed incl Special Assessments | $2,180.07 |
| Paid | $2,180.07 |
| 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 | $2,180.07 | $0.00 | $0.00 | $2,180.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,434.10 | $0.00 | $0.00 | $2,434.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,462.06 | $0.00 | $0.00 | $2,462.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,977.70 | $0.00 | $0.00 | $1,977.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,027.68 | $0.00 | $0.00 | $2,027.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,596.32 | $0.00 | $0.00 | $1,596.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,591.58 | $0.00 | $0.00 | $1,591.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,379.86 | $0.00 | $0.00 | $1,379.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,381.52 | $0.00 | $0.00 | $1,381.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,309.06 | $0.00 | $0.00 | $1,309.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,298.18 | $0.00 | $0.00 | $1,298.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,214.00 | $0.00 | $0.00 | $1,214.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,206.12 | $0.00 | $0.00 | $1,206.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,253.20 | $0.00 | $0.00 | $1,253.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,241.68 | $0.00 | $0.00 | $1,241.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.94 | $0.00 | $0.00 | $1,148.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,163.82 | $0.00 | $0.00 | $1,163.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,181.80 | $0.00 | $0.00 | $1,181.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,141.64 | $0.00 | $0.00 | $1,141.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,097.80 | $0.00 | $0.00 | $1,097.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,127.88 | $0.00 | $0.00 | $1,127.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,109.62 | $0.00 | $0.00 | $1,109.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,163.54 | $0.00 | $0.00 | $1,163.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,087.70 | $0.00 | $0.00 | $1,087.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,057.24 | $0.00 | $0.00 | $1,057.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $1.97 | $133.43 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $1.20 | $61.04 | $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 | $55.10 | $0.00 | $1.65 | $56.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.66 | $66.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $2.86 | $66.48 | $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 | 27.58 | 27.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000106 | $-2,180.07 | $0.00 |
| 01/19/2026 | BILL | HEARD SHAWN E/HEARD VIOLET C | $2,180.07 | $2,180.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,197.89 | $19.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.16 | $1,217.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,197.89 | $1,236.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,434.10 | $2,434.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,211.87 | $19.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,211.87 | $1,231.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.16 | $2,442.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,462.06 | $2,462.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-975.82 | $13.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-975.82 | $988.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.03 | $1,964.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,977.70 | $1,977.70 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,000.81 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.03 | $1,000.81 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.03 | $1,013.84 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,000.81 | $1,026.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,027.68 | $2,027.68 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-787.93 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.23 | $787.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-787.93 | $798.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.23 | $1,586.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,596.32 | $1,596.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-785.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.23 | $785.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-785.56 | $795.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.23 | $1,581.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,591.58 | $1,591.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-681.12 | $8.81 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-681.12 | $689.93 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $1,371.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,379.86 | $1,379.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-681.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $681.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $690.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-681.95 | $699.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,381.52 | $1,381.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-648.93 | $5.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-648.93 | $654.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $1,303.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,309.06 | $1,309.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-643.49 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $643.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-643.49 | $649.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $1,292.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,298.18 | $1,298.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-601.77 | $5.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $607.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-601.77 | $612.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,214.00 | $1,214.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-597.83 | $5.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-597.83 | $603.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $1,200.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,206.12 | $1,206.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-621.19 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $621.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-621.19 | $626.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $1,247.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,253.20 | $1,253.20 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-620.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-620.84 | $620.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,241.68 | $1,241.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-574.47 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-574.47 | $574.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,148.94 | $1,148.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $579.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-581.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-581.91 | $581.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,163.82 | $1,163.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-590.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-590.90 | $590.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,181.80 | $1,181.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-570.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-570.82 | $570.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,141.64 | $1,141.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-548.90 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-548.90 | $548.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,097.80 | $1,097.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-563.94 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-563.94 | $563.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,127.88 | $1,127.88 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-554.81 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-554.81 | $554.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,109.62 | $1,109.62 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-581.77 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-581.77 | $581.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,163.54 | $1,163.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-543.85 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-543.85 | $543.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,087.70 | $1,087.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-528.62 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $528.62 | $528.62 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-528.62 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-528.62 | $528.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,057.24 | $1,057.24 |
| 09/06/2000 | PAYMENT | 1999 - Bill Payment | $-67.70 | $0.00 |
| 09/06/2000 | INTEREST | 1999 Interest/Penalty | $1.97 | $67.70 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $131.46 | $65.73 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $-65.73 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-61.04 | $0.00 |
| 06/02/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $61.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-56.75 | $0.00 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $1.65 | $56.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-33.14 | $0.00 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-33.80 | $33.14 |
| 05/11/1994 | INTEREST | 1993 Interest/Penalty | $0.66 | $66.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 08/04/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $18.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-66.48 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $2.86 | $66.48 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |