Tax Account 04-060-10-002
Owners
HENRICHS DAVID F
811 GEMINI LN
PUEBLO, CO 81008-9418
Account Summary
| Account ID | 04-060-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 811 GEMINI LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,885.32 |
| Taxed incl Special Assessments | $1,885.32 |
| Paid | $1,885.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $1,885.32 | $0.00 | $0.00 | $1,885.32 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $2,043.20 | $0.00 | $0.00 | $2,043.20 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $2,073.40 | $0.00 | $0.00 | $2,073.40 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $2,111.72 | $0.00 | $0.00 | $2,111.72 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $2,086.38 | $0.00 | $0.00 | $2,086.38 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $1,619.58 | $0.00 | $0.00 | $1,619.58 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $1,613.50 | $0.00 | $0.00 | $1,613.50 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $1,485.44 | $0.00 | $0.00 | $1,485.44 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $1,487.96 | $0.00 | $0.00 | $1,487.96 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $1,266.26 | $0.00 | $0.00 | $1,266.26 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $1,259.42 | $0.00 | $0.00 | $1,259.42 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $1,217.12 | $0.00 | $0.00 | $1,217.12 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $1,207.22 | $0.00 | $0.00 | $1,207.22 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $1,440.87 | $0.00 | $0.00 | $1,440.87 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $1,424.22 | $0.00 | $0.00 | $1,424.22 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $1,478.82 | $0.00 | $0.00 | $1,478.82 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $1,494.54 | $0.00 | $0.00 | $1,494.54 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $1,574.20 | $0.00 | $0.00 | $1,574.20 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $39.00 | $0.00 | $0.00 | $39.00 | $0.00 | $0.00 | 8.1248 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.47 | 15.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-942.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-942.66 | $942.66 |
| 01/19/2026 | Bill | HENRICHS DAVID F | $1,885.32 | $1,885.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.02 | $1,001.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.02 | $1,021.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.58 | $1,041.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,043.20 | $2,043.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,016.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.02 | $1,016.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,016.68 | $1,036.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.02 | $2,053.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,073.40 | $2,073.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,038.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.43 | $1,038.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.43 | $1,055.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,038.43 | $1,073.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,111.72 | $2,111.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,026.38 | $16.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.81 | $1,043.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,026.38 | $1,060.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,086.38 | $2,086.38 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-796.78 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.01 | $796.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.01 | $809.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-796.78 | $822.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,619.58 | $1,619.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-793.74 | $13.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-793.74 | $806.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.01 | $1,600.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,613.50 | $1,613.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-730.84 | $11.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-730.84 | $742.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.88 | $1,473.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,485.44 | $1,485.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-732.10 | $11.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-732.10 | $743.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.88 | $1,476.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,487.96 | $1,487.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-626.34 | $6.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-626.34 | $633.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.79 | $1,259.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,266.26 | $1,266.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-622.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.79 | $622.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.79 | $629.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-622.92 | $636.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,259.42 | $1,259.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-601.97 | $6.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $608.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-601.97 | $615.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,217.12 | $1,217.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-597.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $597.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-597.02 | $603.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $1,200.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,207.22 | $1,207.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-712.62 | $7.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $720.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-712.62 | $728.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,440.87 | $1,440.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-712.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-712.11 | $712.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,424.22 | $1,424.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-739.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-739.41 | $739.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,478.82 | $1,478.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-747.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-747.27 | $747.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,494.54 | $1,494.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-787.10 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-787.10 | $787.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,574.20 | $1,574.20 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-39.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $39.00 | $39.00 |