Tax Account 05-060-02-036
Owners
MCHENRY CAROLYN L
366 N HAYDEN DR
PUEBLO WEST, CO 81007-2121
Account Summary
| Account ID | 05-060-02-036 |
|---|---|
| Account Type | Real Estate |
| Location | 366 N HAYDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,716.46 |
| Taxed incl Special Assessments | $2,716.46 |
| Paid | $2,716.46 |
| 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 | $2,716.46 | $0.00 | $0.00 | $2,716.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,400.26 | $0.00 | $0.00 | $2,400.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,428.72 | $0.00 | $0.00 | $2,428.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,814.30 | $0.00 | $0.00 | $1,814.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,858.88 | $20.00 | $18.59 | $1,897.47 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,843.02 | $0.00 | $0.00 | $1,843.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,837.62 | $0.00 | $0.00 | $1,837.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,624.88 | $0.00 | $0.00 | $1,624.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,626.84 | $0.00 | $0.00 | $1,626.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,466.16 | $0.00 | $0.00 | $1,466.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,454.02 | $0.00 | $0.00 | $1,454.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,426.60 | $0.00 | $0.00 | $1,426.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,417.38 | $0.00 | $0.00 | $1,417.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,194.98 | $0.00 | $0.00 | $2,194.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,174.80 | $0.00 | $0.00 | $2,174.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,459.98 | $0.00 | $0.00 | $2,459.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,481.50 | $0.00 | $0.00 | $2,481.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,541.44 | $0.00 | $0.00 | $2,541.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,552.26 | $0.00 | $0.00 | $2,552.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,361.50 | $0.00 | $0.00 | $2,361.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,270.80 | $0.00 | $0.00 | $2,270.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,253.52 | $0.00 | $0.00 | $2,253.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,684.36 | $0.00 | $0.00 | $1,684.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,706.46 | $0.00 | $0.00 | $1,706.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $519.48 | $0.00 | $0.00 | $519.48 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.27 | 44.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.47 | 46.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.47 | 46.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,358.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,358.23 | $1,358.23 |
| 01/19/2026 | BILL | MCHENRY CAROLYN L | $2,716.46 | $2,716.46 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-46.94 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,353.32 | $46.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,400.26 | $2,400.26 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.47 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,190.89 | $23.47 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-23.47 | $1,214.36 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,190.89 | $1,237.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,428.72 | $2,428.72 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-32.96 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,781.34 | $32.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,814.30 | $1,814.30 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-16.81 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-931.22 | $16.81 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $948.03 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $18.59 | $968.03 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $949.44 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $912.96 | $929.44 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $16.48 | $16.48 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.48 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-912.96 | $16.48 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-16.48 | $929.44 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-912.96 | $945.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,858.88 | $1,858.88 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-16.35 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-905.16 | $16.35 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-905.16 | $921.51 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-16.35 | $1,826.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,843.02 | $1,843.02 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-32.70 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,804.92 | $32.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,837.62 | $1,837.62 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-29.80 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,595.08 | $29.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,624.88 | $1,624.88 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-29.80 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,597.04 | $29.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,626.84 | $1,626.84 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-19.30 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,446.86 | $19.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,466.16 | $1,466.16 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,434.72 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-19.30 | $1,434.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,454.02 | $1,454.02 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,407.56 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-19.04 | $1,407.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,426.60 | $1,426.60 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-19.04 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,398.34 | $19.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,417.38 | $1,417.38 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,176.02 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-18.96 | $2,176.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,194.98 | $2,194.98 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,174.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,174.80 | $2,174.80 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,459.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,459.98 | $2,459.98 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,481.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,481.50 | $2,481.50 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,541.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,541.44 | $2,541.44 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-2,552.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,552.26 | $2,552.26 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,361.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,361.50 | $2,361.50 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,135.40 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,135.40 | $1,135.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,270.80 | $2,270.80 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-2,253.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,253.52 | $2,253.52 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,684.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,684.36 | $1,684.36 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,706.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,706.46 | $1,706.46 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-519.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $519.48 | $519.48 |