Tax Account 05-114-24-027
Owners
HENDERSON YVONNE J
4206 HIDEOUT PL
PUEBLO, CO 81008-1879
Account Summary
| Account ID | 05-114-24-027 |
|---|---|
| Account Type | Real Estate |
| Location | 4206 HIDEOUT PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,597.83 |
| Taxed incl Special Assessments | $1,597.83 |
| Paid | $1,597.83 |
| 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 | $1,597.83 | $0.00 | $0.00 | $1,597.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,364.20 | $0.00 | $0.00 | $1,364.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,378.66 | $0.00 | $0.00 | $1,378.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,181.80 | $0.00 | $0.00 | $1,181.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,220.10 | $0.00 | $0.00 | $1,220.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $738.32 | $0.00 | $0.00 | $738.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $738.76 | $0.00 | $0.00 | $738.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $596.14 | $0.00 | $0.00 | $596.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $601.98 | $0.00 | $0.00 | $601.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $584.46 | $0.00 | $0.00 | $584.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,104.12 | $0.00 | $0.00 | $1,104.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,106.58 | $0.00 | $0.00 | $1,106.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,128.83 | $0.00 | $0.00 | $1,128.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,091.16 | $0.00 | $0.00 | $1,091.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,245.84 | $0.00 | $0.00 | $1,245.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,207.40 | $0.00 | $0.00 | $1,207.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,314.44 | $0.00 | $0.00 | $1,314.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,338.02 | $0.00 | $0.00 | $1,338.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,284.38 | $0.00 | $0.00 | $1,284.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,229.16 | $0.00 | $0.00 | $1,229.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,258.62 | $0.00 | $0.00 | $1,258.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,240.94 | $0.00 | $0.00 | $1,240.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,357.66 | $0.00 | $0.00 | $1,357.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,225.48 | $0.00 | $0.00 | $1,225.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,064.30 | $10.00 | $63.86 | $1,138.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $321.38 | $0.00 | $0.00 | $321.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $62.16 | $0.00 | $0.00 | $62.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.79 | 47.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.14 | 15.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/14/2026 | PAYMENT | HENDERSON YVONNE J CHECK 8424 M AM | $-798.91 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000008383 | $-798.92 | $798.91 |
| 01/19/2026 | Bill | HENDERSON YVONNE J | $1,597.83 | $1,597.83 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,316.14 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-48.06 | $1,316.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,364.20 | $1,364.20 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,330.60 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-48.06 | $1,330.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,378.66 | $1,378.66 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-35.92 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,145.88 | $35.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,181.80 | $1,181.80 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,184.18 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-35.92 | $1,184.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,220.10 | $1,220.10 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-26.72 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-711.60 | $26.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $738.32 | $738.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-712.04 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-26.72 | $712.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $738.76 | $738.76 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-572.26 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-23.88 | $572.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $596.14 | $596.14 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-578.10 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-23.88 | $578.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $601.98 | $601.98 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-284.36 | $7.87 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $292.23 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-284.36 | $300.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $584.46 | $584.46 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-15.74 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-566.54 | $15.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $582.28 | $582.28 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-544.51 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.55 | $544.51 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-544.51 | $552.06 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.55 | $1,096.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,104.12 | $1,104.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-545.74 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.55 | $545.74 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.55 | $553.29 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-545.74 | $560.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,106.58 | $1,106.58 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-556.77 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.64 | $556.77 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-556.77 | $564.41 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.65 | $1,121.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,128.83 | $1,128.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-545.58 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-545.58 | $545.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,091.16 | $1,091.16 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-622.92 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-622.92 | $622.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,245.84 | $1,245.84 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-603.70 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-603.70 | $603.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,207.40 | $1,207.40 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-657.22 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-657.22 | $657.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,314.44 | $1,314.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-669.01 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-669.01 | $669.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,338.02 | $1,338.02 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-642.19 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-642.19 | $642.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,284.38 | $1,284.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-614.58 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-614.58 | $614.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,229.16 | $1,229.16 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-629.31 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-629.31 | $629.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,258.62 | $1,258.62 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-620.47 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-620.47 | $620.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,240.94 | $1,240.94 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-678.83 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-678.83 | $678.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,357.66 | $1,357.66 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,225.48 | $0.00 |
| 03/12/2002 | LIEN | 2000 Redemption Payment | $-1,217.69 | $1,225.48 |
| 03/12/2002 | LIEN | 2000 Redemption Interest/Fee | $75.53 | $2,443.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,225.48 | $2,367.64 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,128.16 | $1,142.16 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,270.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,280.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $63.86 | $2,270.32 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,142.16 | $2,206.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,064.30 | $1,064.30 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-321.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $321.38 | $321.38 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-62.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.16 | $62.16 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |