Tax Account 04-203-33-004
Owners
HENDERSON DAVID D/HENDERSON DAWN C
24 NORMANDY CIR
PUEBLO, CO 81001-1926
Account Summary
| Account ID | 04-203-33-004 |
|---|---|
| Account Type | Real Estate |
| Location | 24 NORMANDY CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,713.58 |
| Taxed incl Special Assessments | $1,713.58 |
| Paid | $1,713.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,713.58 | $0.00 | $0.00 | $1,713.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,396.72 | $0.00 | $0.00 | $1,396.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,412.62 | $0.00 | $0.00 | $1,412.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,337.22 | $0.00 | $0.00 | $1,337.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,380.04 | $0.00 | $0.00 | $1,380.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,057.90 | $0.00 | $0.00 | $1,057.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,058.12 | $0.00 | $0.00 | $1,058.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $771.04 | $0.00 | $0.00 | $771.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $778.76 | $0.00 | $0.00 | $778.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $766.38 | $0.00 | $0.00 | $766.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $763.50 | $0.00 | $0.00 | $763.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $745.70 | $0.00 | $0.00 | $745.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $747.36 | $0.00 | $0.00 | $747.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $808.49 | $0.00 | $0.00 | $808.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $781.52 | $0.00 | $0.00 | $781.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $858.16 | $0.00 | $0.00 | $858.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $832.88 | $0.00 | $0.00 | $832.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $869.52 | $0.00 | $0.00 | $869.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $885.10 | $0.00 | $0.00 | $885.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $827.56 | $0.00 | $0.00 | $827.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $791.98 | $0.00 | $0.00 | $791.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $788.84 | $0.00 | $0.00 | $788.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $777.76 | $0.00 | $0.00 | $777.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $819.72 | $0.00 | $0.00 | $819.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $739.90 | $0.00 | $0.00 | $739.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $669.90 | $0.00 | $0.00 | $669.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $658.04 | $0.00 | $0.00 | $658.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $658.56 | $0.00 | $0.00 | $658.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $665.16 | $0.00 | $0.00 | $665.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $627.16 | $0.00 | $0.00 | $627.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $672.28 | $0.00 | $0.00 | $672.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $672.28 | $0.00 | $0.00 | $672.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $777.76 | $0.00 | $0.00 | $777.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $777.76 | $0.00 | $0.00 | $777.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $674.40 | $0.00 | $0.00 | $674.40 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.84 | 10.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-856.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-856.79 | $856.79 |
| 01/19/2026 | BILL | HENDERSON DAVID D/HENDERSON DAWN C | $1,713.58 | $1,713.58 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-680.53 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.83 | $680.53 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.83 | $698.36 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-680.53 | $716.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,396.72 | $1,396.72 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-688.48 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.83 | $688.48 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.83 | $706.31 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-688.48 | $724.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,412.62 | $1,412.62 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-655.69 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $655.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $668.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-655.69 | $681.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,337.22 | $1,337.22 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-677.10 | $12.92 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $690.02 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-677.10 | $702.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,380.04 | $1,380.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-519.18 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.77 | $519.18 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.77 | $528.95 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-519.18 | $538.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,057.90 | $1,057.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-519.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.77 | $519.29 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-519.29 | $529.06 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.77 | $1,048.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,058.12 | $1,058.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-377.64 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $377.64 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-377.64 | $385.52 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $763.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $771.04 | $771.04 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-381.50 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $381.50 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-381.50 | $389.38 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $770.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $778.76 | $778.76 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-377.96 | $5.23 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $383.19 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-377.96 | $388.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $766.38 | $766.38 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-376.52 | $5.23 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-376.52 | $381.75 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $758.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $763.50 | $763.50 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-367.75 | $5.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-367.75 | $372.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $740.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $745.70 | $745.70 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-368.58 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $368.58 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-368.58 | $373.68 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $742.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $747.36 | $747.36 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-398.77 | $5.47 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $404.24 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-398.77 | $409.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $808.49 | $808.49 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-390.76 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-390.76 | $390.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $781.52 | $781.52 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-429.08 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-429.08 | $429.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $858.16 | $858.16 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-416.44 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-416.44 | $416.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $832.88 | $832.88 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-434.76 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-434.76 | $434.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $869.52 | $869.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-442.55 | $0.00 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-442.55 | $442.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $885.10 | $885.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-413.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-413.78 | $413.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $827.56 | $827.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-395.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-395.99 | $395.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $791.98 | $791.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-394.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-394.42 | $394.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $788.84 | $788.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-388.88 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-388.88 | $388.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $777.76 | $777.76 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-409.86 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-409.86 | $409.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $819.72 | $819.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-369.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-369.95 | $369.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $739.90 | $739.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-334.95 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-334.95 | $334.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $669.90 | $669.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-329.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-329.02 | $329.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $658.04 | $658.04 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-658.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $658.56 | $658.56 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-665.16 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $665.16 | $665.16 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-313.58 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-313.58 | $313.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $627.16 | $627.16 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-321.01 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-321.01 | $321.01 |
| 01/01/1996 | BILL | 1995 Tax Bill | $642.02 | $642.02 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-336.14 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-336.14 | $336.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $672.28 | $672.28 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-336.14 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-336.14 | $336.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $672.28 | $672.28 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-777.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $777.76 | $777.76 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-777.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $777.76 | $777.76 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-674.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $674.40 | $674.40 |