Tax Account 05-050-11-009
Owners
HENDRIX GARY D/HENDRIX MELODY A
1051 E MARENGO DR
PUEBLO WEST, CO 81007-1259
Account Summary
| Account ID | 05-050-11-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1051 E MARENGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,005.14 |
| Taxed incl Special Assessments | $3,005.14 |
| Paid | $3,005.14 |
| 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 | $3,005.14 | $0.00 | $0.00 | $3,005.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,295.10 | $0.00 | $0.00 | $2,295.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,322.36 | $0.00 | $0.00 | $2,322.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,890.80 | $0.00 | $0.00 | $2,890.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,963.52 | $0.00 | $0.00 | $2,963.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,658.54 | $0.00 | $0.00 | $2,658.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,651.00 | $0.00 | $0.00 | $2,651.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,408.64 | $0.00 | $0.00 | $2,408.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,411.56 | $0.00 | $0.00 | $2,411.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,347.90 | $0.00 | $0.00 | $2,347.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,328.38 | $0.00 | $0.00 | $2,328.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,258.82 | $0.00 | $0.00 | $2,258.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,173.32 | $0.00 | $0.00 | $2,173.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $7.18 | $725.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $0.00 | $0.00 | $663.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $6.74 | $680.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $3.64 | $367.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $0.00 | $138.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $0.00 | $137.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 49.50 | 50.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.03 | 45.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.03 | 45.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002231 | $-3,005.14 | $0.00 |
| 01/19/2026 | BILL | HENDRIX GARY D/HENDRIX MELODY A | $3,005.14 | $3,005.14 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,249.62 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-45.48 | $2,249.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,295.10 | $2,295.10 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,276.88 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-45.48 | $2,276.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,322.36 | $2,322.36 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-38.08 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,852.72 | $38.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,890.80 | $2,890.80 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-38.08 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,925.44 | $38.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,963.52 | $2,963.52 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,624.46 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-34.08 | $2,624.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,658.54 | $2,658.54 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,308.46 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-17.04 | $1,308.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,308.46 | $1,325.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.04 | $2,633.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,651.00 | $2,651.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,188.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.37 | $1,188.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.37 | $1,204.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,188.95 | $1,219.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,408.64 | $2,408.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,190.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.37 | $1,190.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,190.41 | $1,205.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.37 | $2,396.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,411.56 | $2,411.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,163.91 | $10.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.04 | $1,173.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,163.91 | $1,183.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,347.90 | $2,347.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,154.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.04 | $1,154.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,154.15 | $1,164.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.04 | $2,318.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,328.38 | $2,328.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,119.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.74 | $1,119.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,119.67 | $1,129.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.74 | $2,249.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,258.82 | $2,258.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,077.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.43 | $1,077.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,077.23 | $1,086.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.43 | $2,163.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,173.32 | $2,173.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $285.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $569.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-725.14 | $0.00 |
| 05/23/2011 | INTEREST | 2010 Interest/Penalty | $7.18 | $725.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $361.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-663.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $663.34 |
| 07/23/2008 | PAYMENT | 2007 - Bill Payment | $-343.53 | $0.00 |
| 07/23/2008 | INTEREST | 2007 Interest/Penalty | $6.74 | $343.53 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-336.79 | $336.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $189.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $378.02 | $378.02 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-185.39 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $3.64 | $185.39 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $181.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.50 | $363.50 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-138.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |