Tax Account 04-291-45-024
Owners
HENSON STEPHEN L JR
48 FORDHAM CIR
PUEBLO, CO 81005-1648
Account Summary
| Account ID | 04-291-45-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1700 N READING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $787.78 |
| Taxed incl Special Assessments | $787.78 |
| Paid | $787.78 |
| 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 | $787.78 | $0.00 | $0.00 | $787.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $683.50 | $0.00 | $0.00 | $683.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $690.76 | $0.00 | $0.00 | $690.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $719.72 | $0.00 | $0.00 | $719.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $742.78 | $0.00 | $0.00 | $742.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $586.50 | $0.00 | $0.00 | $586.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $586.62 | $0.00 | $0.00 | $586.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $519.42 | $0.00 | $0.00 | $519.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $524.60 | $0.00 | $0.00 | $524.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $529.80 | $0.00 | $0.00 | $529.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $527.82 | $0.00 | $0.00 | $527.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $620.44 | $0.00 | $0.00 | $620.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $621.82 | $0.00 | $0.00 | $621.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $636.28 | $0.00 | $0.00 | $636.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $615.04 | $0.00 | $0.00 | $615.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $695.58 | $0.00 | $0.00 | $695.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $674.32 | $0.00 | $0.00 | $674.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $710.42 | $0.00 | $0.00 | $710.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $723.16 | $0.00 | $0.00 | $723.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $689.64 | $0.00 | $0.00 | $689.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $660.00 | $0.00 | $0.00 | $660.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $383.66 | $0.00 | $0.00 | $383.66 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | HENSON STEPHEN L JR PAYIT PAID BY PAYMENT PROVIDER API | $-787.78 | $0.00 |
| 01/19/2026 | Bill | HENSON STEPHEN L JR | $787.78 | $787.78 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-331.19 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-10.56 | $331.19 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-331.19 | $341.75 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-10.56 | $672.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $683.50 | $683.50 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-669.64 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-21.12 | $669.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $690.76 | $690.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-352.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.95 | $352.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.95 | $359.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-352.91 | $366.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $719.72 | $719.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-364.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.95 | $364.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-364.44 | $371.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.95 | $735.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $742.78 | $742.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-287.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.42 | $287.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.42 | $293.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-287.83 | $298.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $586.50 | $586.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-287.89 | $5.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.42 | $293.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-287.89 | $298.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $586.62 | $586.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-254.40 | $5.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.31 | $259.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-254.40 | $265.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $519.42 | $519.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-256.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.31 | $256.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.31 | $262.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-256.99 | $267.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $524.60 | $524.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-261.28 | $3.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-261.28 | $264.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $526.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $529.80 | $529.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-260.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $260.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $263.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-260.29 | $267.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $527.82 | $527.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-305.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $305.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-305.98 | $310.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $616.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $620.44 | $620.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-306.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $306.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $310.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-306.67 | $315.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $621.82 | $621.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-313.83 | $4.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-313.83 | $318.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $631.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $636.28 | $636.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-307.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-307.52 | $307.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $615.04 | $615.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-347.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-347.79 | $347.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $695.58 | $695.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-337.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-337.16 | $337.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $674.32 | $674.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-355.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-355.21 | $355.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $710.42 | $710.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-361.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-361.58 | $361.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $723.16 | $723.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-344.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-344.82 | $344.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $689.64 | $689.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-330.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-330.00 | $330.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $660.00 | $660.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-191.83 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-191.83 | $191.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $383.66 | $383.66 |