Tax Account 95-330-04-012
Owners
HEISEY JONATHAN M/HEISEY MARY BETH
1414 E CHAMA DR
PUEBLO WEST, CO 81007-1091
Account Summary
| Account ID | 95-330-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1414 E CHAMA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,336.67 |
| Taxed incl Special Assessments | $2,336.67 |
| Paid | $2,336.67 |
| 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 | $2,336.67 | $0.00 | $0.00 | $2,336.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,015.56 | $0.00 | $0.00 | $2,015.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,038.72 | $0.00 | $0.00 | $2,038.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,779.04 | $0.00 | $0.00 | $1,779.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,824.70 | $0.00 | $0.00 | $1,824.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,476.08 | $0.00 | $0.00 | $1,476.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,471.96 | $0.00 | $0.00 | $1,471.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,291.56 | $0.00 | $0.00 | $1,291.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,293.12 | $0.00 | $0.00 | $1,293.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,214.64 | $0.00 | $0.00 | $1,214.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,204.54 | $0.00 | $0.00 | $1,204.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,112.96 | $0.00 | $0.00 | $1,112.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,105.74 | $0.00 | $0.00 | $1,105.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,148.78 | $0.00 | $0.00 | $1,148.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,138.22 | $0.00 | $0.00 | $1,138.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,232.52 | $0.00 | $0.00 | $1,232.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,242.26 | $0.00 | $0.00 | $1,242.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,218.78 | $0.00 | $0.00 | $1,218.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,237.58 | $0.00 | $0.00 | $1,237.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,185.10 | $0.00 | $0.00 | $1,185.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $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 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $0.00 | $29.72 | $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 | 32.16 | 32.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM 1314 TO 1314 C*TR | $0.00 | $0.00 |
| 04/17/2026 | PAYMENT | TRIPLE G RENTALS LLC CHECK 1314 | $-2,336.67 | $0.00 |
| 01/19/2026 | BILL | HEISEY JONATHAN M/HEISEY MARY BETH | $2,336.67 | $2,336.67 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,982.98 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-32.58 | $1,982.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,015.56 | $2,015.56 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,006.14 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-32.58 | $2,006.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,038.72 | $2,038.72 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-23.44 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,755.60 | $23.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,779.04 | $1,779.04 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,801.26 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-23.44 | $1,801.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,824.70 | $1,824.70 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,457.16 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-18.92 | $1,457.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,476.08 | $1,476.08 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-18.92 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,453.04 | $18.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,471.96 | $1,471.96 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-16.48 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,275.08 | $16.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,291.56 | $1,291.56 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,276.64 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-16.48 | $1,276.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,293.12 | $1,293.12 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,204.24 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-10.40 | $1,204.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,214.64 | $1,214.64 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-10.40 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,194.14 | $10.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,204.54 | $1,204.54 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.60 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,103.36 | $9.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,112.96 | $1,112.96 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-9.60 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,096.14 | $9.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,105.74 | $1,105.74 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,138.86 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.92 | $1,138.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,148.78 | $1,148.78 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,138.22 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,138.22 | $1,138.22 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,232.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,232.52 | $1,232.52 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,242.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,242.26 | $1,242.26 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,218.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,218.78 | $1,218.78 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,237.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,237.58 | $1,237.58 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,185.10 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,185.10 | $1,185.10 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $234.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-133.68 | $0.00 |
| 06/06/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $133.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/26/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/26/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |