Tax Account 04-291-22-035
Owners
MC HENRY TERESA J/MC HENRY JAMES L
1921 E 16TH ST
PUEBLO, CO 81001-2829
Account Summary
| Account ID | 04-291-22-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1921 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,057.87 |
| Taxed incl Special Assessments | $1,057.87 |
| Paid | $528.94 |
| Bill Total | $1,057.87 |
| Interest | $0.00 |
| Bill Balance | $528.93 |
| Prior Billed* | $528.93 |
| Total Account Balance** | $528.93 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $792.78 | $0.00 | $0.00 | $792.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $802.20 | $0.00 | $0.00 | $802.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $881.54 | $10.00 | $52.89 | $944.43 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $909.08 | $0.00 | $27.27 | $936.35 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $620.80 | $0.00 | $18.62 | $639.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $620.54 | $0.00 | $18.61 | $639.15 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $441.22 | $0.00 | $13.24 | $454.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $445.62 | $10.00 | $26.74 | $482.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $419.12 | $0.00 | $0.00 | $419.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $417.56 | $0.00 | $0.00 | $417.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $442.52 | $0.00 | $0.00 | $442.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $443.50 | $0.00 | $0.00 | $443.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $487.97 | $0.00 | $0.00 | $487.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $471.68 | $0.00 | $0.00 | $471.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $546.14 | $0.00 | $0.00 | $546.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $529.44 | $0.00 | $0.00 | $529.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $584.62 | $0.00 | $0.00 | $584.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $595.10 | $0.00 | $0.00 | $595.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $594.76 | $0.00 | $0.00 | $594.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $569.18 | $0.00 | $0.00 | $569.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $516.76 | $0.00 | $0.00 | $516.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $509.50 | $0.00 | $0.00 | $509.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $561.66 | $0.00 | $0.00 | $561.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $506.98 | $0.00 | $0.00 | $506.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $468.20 | $0.00 | $0.00 | $468.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $459.90 | $0.00 | $0.00 | $459.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $407.40 | $0.00 | $0.00 | $407.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $411.48 | $0.00 | $0.00 | $411.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $439.38 | $0.00 | $0.00 | $439.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $449.80 | $0.00 | $0.00 | $449.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $454.88 | $0.00 | $0.00 | $454.88 | $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 | 22.43 | 11.32 | 11.34 | 11.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.54 | 6.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000164 | $-528.94 | $528.93 |
| 01/19/2026 | Bill | MC HENRY TERESA J/MC HENRY JAMES L | $1,057.87 | $1,057.87 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-769.42 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-23.36 | $769.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $792.78 | $792.78 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-23.36 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-778.84 | $23.36 |
| 01/29/2024 | LIEN | 2022 Redemption Payment | $-1,015.45 | $802.20 |
| 01/29/2024 | LIEN | 2022 Redemption Interest/Fee | $55.02 | $1,817.65 |
| 01/29/2024 | LIEN | 2021 Redemption Payment | $-1,120.20 | $1,762.63 |
| 01/29/2024 | LIEN | 2021 Redemption Interest/Fee | $178.85 | $2,882.83 |
| 01/29/2024 | LIEN | 2020 Redemption Payment | $-844.19 | $2,703.98 |
| 01/29/2024 | LIEN | 2020 Redemption Interest/Fee | $199.77 | $3,548.17 |
| 01/29/2024 | LIEN | 2019 Redemption Payment | $-921.14 | $3,348.40 |
| 01/29/2024 | LIEN | 2019 Redemption Interest/Fee | $276.99 | $4,269.54 |
| 01/29/2024 | LIEN | 2018 Redemption Payment | $-712.16 | $3,992.55 |
| 01/29/2024 | LIEN | 2018 Redemption Interest/Fee | $252.70 | $4,704.71 |
| 01/29/2024 | LIEN | 2017 Redemption Payment | $-817.75 | $4,452.01 |
| 01/29/2024 | LIEN | 2017 Redemption Interest/Fee | $323.39 | $5,269.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $802.20 | $4,946.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-916.39 | $4,144.17 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $5,060.56 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-18.04 | $5,070.56 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $5,088.60 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $52.89 | $5,078.60 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $960.43 | $5,025.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $881.54 | $4,065.28 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-918.82 | $3,183.74 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-17.53 | $4,102.56 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $27.27 | $4,120.09 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $941.35 | $4,092.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $909.08 | $3,151.47 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $2,242.39 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-627.62 | $2,254.19 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $18.62 | $2,881.81 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $644.42 | $2,863.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $620.80 | $2,218.77 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-627.35 | $1,597.97 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $2,225.32 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $18.61 | $2,237.12 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $644.15 | $2,218.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $620.54 | $1,574.36 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.29 | $953.82 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-445.17 | $963.11 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $13.24 | $1,408.28 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $459.46 | $1,395.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $441.22 | $935.58 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $494.36 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $504.36 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-462.80 | $513.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $26.74 | $976.72 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $949.98 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $494.36 | $939.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $445.62 | $445.62 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-413.40 | $5.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $419.12 | $419.12 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-411.84 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $411.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $417.56 | $417.56 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-218.23 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.03 | $218.23 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.03 | $221.26 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-218.23 | $224.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $442.52 | $442.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-218.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.03 | $218.72 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-218.72 | $221.75 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.03 | $440.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $443.50 | $443.50 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-240.68 | $3.30 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $243.98 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-240.68 | $247.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $487.97 | $487.97 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-235.84 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-235.84 | $235.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $471.68 | $471.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-273.07 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-273.07 | $273.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $546.14 | $546.14 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-264.72 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-264.72 | $264.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $529.44 | $529.44 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-292.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-292.31 | $292.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $584.62 | $584.62 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-297.55 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-297.55 | $297.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $595.10 | $595.10 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-297.38 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-297.38 | $297.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $594.76 | $594.76 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-284.59 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-284.59 | $284.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $569.18 | $569.18 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-258.38 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-258.38 | $258.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $516.76 | $516.76 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-254.75 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-254.75 | $254.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $509.50 | $509.50 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-280.83 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-280.83 | $280.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $561.66 | $561.66 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-253.49 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-253.49 | $253.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $506.98 | $506.98 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-234.10 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-234.10 | $234.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $468.20 | $468.20 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-229.95 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-229.95 | $229.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $459.90 | $459.90 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-203.70 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-203.70 | $203.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $407.40 | $407.40 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-205.74 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-205.74 | $205.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $411.48 | $411.48 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-219.69 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-219.69 | $219.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $439.38 | $439.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-224.90 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-224.90 | $224.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $449.80 | $449.80 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-466.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $466.84 | $466.84 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-466.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $466.84 | $466.84 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-518.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $518.20 | $518.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-498.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $498.02 | $498.02 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-454.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $454.88 | $454.88 |