Tax Account 05-113-02-016
Owners
HARDISON HENRIETTA
PO BOX 8503
PUEBLO, CO 81003-8503
Account Summary
| Account ID | 05-113-02-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2211 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,194.38 |
| Taxed incl Special Assessments | $1,194.38 |
| Paid | $1,194.38 |
| 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 | $1,194.38 | $0.00 | $0.00 | $1,194.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $760.26 | $0.00 | $0.00 | $760.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,415.62 | $0.00 | $0.00 | $1,415.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,546.18 | $0.00 | $30.93 | $1,577.11 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,596.10 | $0.00 | $47.89 | $1,643.99 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,152.80 | $0.00 | $23.06 | $1,175.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,153.24 | $0.00 | $0.00 | $1,153.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $953.62 | $0.00 | $0.00 | $953.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $963.16 | $0.00 | $0.00 | $963.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $942.28 | $0.00 | $0.00 | $942.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $938.74 | $0.00 | $0.00 | $938.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $901.70 | $0.00 | $0.00 | $901.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $903.72 | $0.00 | $0.00 | $903.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $923.55 | $0.00 | $0.00 | $923.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $892.72 | $0.00 | $26.78 | $919.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,023.66 | $0.00 | $0.00 | $1,023.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $992.34 | $0.00 | $0.00 | $992.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,085.96 | $0.00 | $0.00 | $1,085.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,105.44 | $0.00 | $0.00 | $1,105.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,048.24 | $0.00 | $0.00 | $1,048.24 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,002.72 | $0.00 | $0.00 | $1,002.72 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $699.78 | $0.00 | $0.00 | $699.78 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $689.86 | $0.00 | $0.00 | $689.86 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $530.04 | $0.00 | $0.00 | $530.04 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $111.06 | $0.00 | $0.00 | $111.06 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.1130 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.38 | 12.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-597.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-597.19 | $597.19 |
| 01/19/2026 | Bill | HARDISON HENRIETTA | $1,194.38 | $1,194.38 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-17.88 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-362.25 | $17.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-362.25 | $380.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.88 | $742.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $760.26 | $760.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-689.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.88 | $689.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-689.93 | $707.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.88 | $1,397.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,415.62 | $1,415.62 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-30.48 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,546.63 | $30.48 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $30.93 | $1,577.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,546.18 | $1,546.18 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-30.78 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,613.21 | $30.78 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $47.89 | $1,643.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,596.10 | $1,596.10 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-21.73 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,154.13 | $21.73 |
| 06/23/2021 | INTEREST | 2020 Interest/Penalty | $23.06 | $1,175.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,152.80 | $1,152.80 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,131.94 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-21.30 | $1,131.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,153.24 | $1,153.24 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-19.48 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-934.14 | $19.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $953.62 | $953.62 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-19.48 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-943.68 | $19.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $963.16 | $963.16 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-929.42 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-12.86 | $929.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $942.28 | $942.28 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.86 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-925.88 | $12.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $938.74 | $938.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-889.36 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.34 | $889.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $901.70 | $901.70 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.34 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-891.38 | $12.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $903.72 | $903.72 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-911.04 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-12.51 | $911.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $923.55 | $923.55 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-919.50 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $26.78 | $919.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $892.72 | $892.72 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-511.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-511.83 | $511.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,023.66 | $1,023.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-496.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-496.17 | $496.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $992.34 | $992.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-542.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-542.98 | $542.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,085.96 | $1,085.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-552.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-552.72 | $552.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,105.44 | $1,105.44 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-524.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-524.12 | $524.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,048.24 | $1,048.24 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-501.36 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-501.36 | $501.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,002.72 | $1,002.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-349.89 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-349.89 | $349.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $699.78 | $699.78 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-689.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $689.86 | $689.86 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-530.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $530.04 | $530.04 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-111.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $111.06 | $111.06 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.06 | $4.06 |