Tax Account 95-330-10-003
Owners
HESSELBERG BLAINE O
632 N LIMON DR
PUEBLO WEST, CO 81007-1020
Account Summary
| Account ID | 95-330-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 632 N LIMON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,788.23 |
| Taxed incl Special Assessments | $1,788.23 |
| Paid | $1,788.23 |
| 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 | $1,788.23 | $0.00 | $0.00 | $1,788.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,452.04 | $0.00 | $0.00 | $1,452.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,468.58 | $0.00 | $44.06 | $1,512.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,295.56 | $0.00 | $0.00 | $1,295.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,327.98 | $0.00 | $26.56 | $1,354.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,067.40 | $0.00 | $0.00 | $1,067.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,064.04 | $0.00 | $0.00 | $1,064.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $780.14 | $0.00 | $0.00 | $780.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $781.06 | $0.00 | $0.00 | $781.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,474.06 | $0.00 | $14.74 | $1,488.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,461.80 | $0.00 | $0.00 | $1,461.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,384.00 | $0.00 | $0.00 | $1,384.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,375.02 | $0.00 | $27.50 | $1,402.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,371.10 | $0.00 | $13.71 | $1,384.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,358.50 | $0.00 | $0.00 | $1,358.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,470.28 | $0.00 | $14.70 | $1,484.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,723.58 | $0.00 | $0.00 | $1,723.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,713.28 | $0.00 | $0.00 | $1,713.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,739.72 | $0.00 | $0.00 | $1,739.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,769.48 | $0.00 | $0.00 | $1,769.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,701.52 | $0.00 | $0.00 | $1,701.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,744.74 | $0.00 | $34.89 | $1,779.63 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,584.70 | $0.00 | $15.85 | $1,600.55 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,494.62 | $0.00 | $0.00 | $1,494.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,397.20 | $0.00 | $0.00 | $1,397.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,562.02 | $0.00 | $0.00 | $1,562.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,553.68 | $0.00 | $0.00 | $1,553.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,529.08 | $0.00 | $0.00 | $1,529.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,218.66 | $0.00 | $0.00 | $1,218.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $885.96 | $0.00 | $0.00 | $885.96 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $883.70 | $0.00 | $0.00 | $883.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,000.90 | $0.00 | $0.00 | $1,000.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,000.90 | $0.00 | $0.00 | $1,000.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,035.18 | $0.00 | $0.00 | $1,035.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,035.18 | $0.00 | $0.00 | $1,035.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,062.90 | $0.00 | $0.00 | $1,062.90 | $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 | 33.58 | 33.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | HESSELBERG BLAINE O ADJ PAYMENT REAPPLY DUE TO CORRECTION | $-1,788.23 | $0.00 |
| 04/09/2026 | AMENDMENT | 9533010003 | $-651.92 | $1,788.23 |
| 04/09/2026 | ADJUSTMENT | HESSELBERG BLAINE O ADJ VOIDED PAYMENT: 7379030. REASON: CORRECTED BILL VOID 9533010003 | $2,440.15 | $2,440.15 |
| 02/06/2026 | PAYMENT | HESSELBERG BLAINE O CHECK 05889 | $-2,440.15 | $0.00 |
| 01/19/2026 | BILL | HESSELBERG BLAINE O | $2,440.15 | $2,440.15 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-33.92 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,418.12 | $33.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,452.04 | $1,452.04 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,477.70 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-34.94 | $1,477.70 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $44.06 | $1,512.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,468.58 | $1,468.58 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,269.42 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-26.14 | $1,269.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,295.56 | $1,295.56 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-26.66 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,327.88 | $26.66 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $26.56 | $1,354.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,327.98 | $1,327.98 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,044.64 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-22.76 | $1,044.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,067.40 | $1,067.40 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,041.28 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-22.76 | $1,041.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,064.04 | $1,064.04 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-761.12 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-19.02 | $761.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $780.14 | $780.14 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-762.04 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-19.02 | $762.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $781.06 | $781.06 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-12.75 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,476.05 | $12.75 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $14.74 | $1,488.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,474.06 | $1,474.06 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.62 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,449.18 | $12.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,461.80 | $1,461.80 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,372.06 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.94 | $1,372.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,384.00 | $1,384.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,390.34 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-12.18 | $1,390.34 |
| 06/03/2014 | INTEREST | 2013 Interest/Penalty | $27.50 | $1,402.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,375.02 | $1,375.02 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-11.96 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,372.85 | $11.96 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $13.71 | $1,384.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,371.10 | $1,371.10 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,358.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,358.50 | $1,358.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,484.98 | $0.00 |
| 05/10/2011 | INTEREST | 2010 Interest/Penalty | $14.70 | $1,484.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,470.28 | $1,470.28 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,723.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,723.58 | $1,723.58 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,713.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,713.28 | $1,713.28 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,739.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,739.72 | $1,739.72 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,769.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,769.48 | $1,769.48 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,701.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,701.52 | $1,701.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,779.63 | $0.00 |
| 06/08/2005 | INTEREST | 2004 Interest/Penalty | $34.89 | $1,779.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,744.74 | $1,744.74 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,600.55 | $0.00 |
| 05/11/2004 | INTEREST | 2003 Interest/Penalty | $15.85 | $1,600.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,584.70 | $1,584.70 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-747.31 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-747.31 | $747.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,494.62 | $1,494.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-698.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-698.60 | $698.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,397.20 | $1,397.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-781.01 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-781.01 | $781.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,562.02 | $1,562.02 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-776.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-776.84 | $776.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,553.68 | $1,553.68 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-764.54 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-764.54 | $764.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,529.08 | $1,529.08 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-609.33 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-609.33 | $609.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,218.66 | $1,218.66 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-885.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $885.96 | $885.96 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-441.85 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-441.85 | $441.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $883.70 | $883.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,000.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,000.90 | $1,000.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,000.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,000.90 | $1,000.90 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,035.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,035.18 | $1,035.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,035.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,035.18 | $1,035.18 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,062.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,062.90 | $1,062.90 |