Tax Account 05-122-09-045
Owners
HENDRY ROBERT
5085 BUCHANAN DR
PUEBLO, CO 81008-1966
Account Summary
| Account ID | 05-122-09-045 |
|---|---|
| Account Type | Real Estate |
| Location | 5085 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,156.39 |
| Taxed incl Special Assessments | $2,156.39 |
| Paid | $1,078.20 |
| Bill Total | $2,156.39 |
| Interest | $0.00 |
| Bill Balance | $1,078.19 |
| Prior Billed* | $1,078.19 |
| Total Account Balance** | $1,078.19 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,630.90 | $0.00 | $0.00 | $1,630.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,648.36 | $0.00 | $0.00 | $1,648.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,731.82 | $0.00 | $0.00 | $1,731.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,787.26 | $0.00 | $0.00 | $1,787.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,376.88 | $0.00 | $0.00 | $1,376.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,377.16 | $0.00 | $0.00 | $1,377.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,139.74 | $0.00 | $0.00 | $1,139.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,151.12 | $0.00 | $0.00 | $1,151.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,066.66 | $0.00 | $0.00 | $1,066.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,062.66 | $0.00 | $0.00 | $1,062.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $996.74 | $0.00 | $0.00 | $996.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $998.98 | $0.00 | $0.00 | $998.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,069.85 | $0.00 | $0.00 | $1,069.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,034.14 | $0.00 | $0.00 | $1,034.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,172.44 | $0.00 | $0.00 | $1,172.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,119.00 | $0.00 | $0.00 | $1,119.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,192.34 | $0.00 | $0.00 | $1,192.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $548.02 | $0.00 | $0.00 | $548.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $549.76 | $0.00 | $0.00 | $549.76 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $526.12 | $0.00 | $0.00 | $526.12 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $63.70 | $0.00 | $0.32 | $64.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 23.06 | 23.08 | 23.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,078.20 | $1,078.19 |
| 01/19/2026 | Bill | HENDRY ROBERT | $2,156.39 | $2,156.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-795.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.22 | $795.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-795.23 | $815.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.22 | $1,610.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,630.90 | $1,630.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-803.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.22 | $803.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.22 | $824.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-803.96 | $844.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,648.36 | $1,648.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-849.18 | $16.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.73 | $865.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-849.18 | $882.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,731.82 | $1,731.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-876.90 | $16.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.73 | $893.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-876.90 | $910.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,787.26 | $1,787.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-675.73 | $12.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-675.73 | $688.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.71 | $1,364.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,376.88 | $1,376.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-675.87 | $12.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.71 | $688.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-675.87 | $701.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,377.16 | $1,377.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-558.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.64 | $558.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-558.23 | $569.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.64 | $1,128.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,139.74 | $1,139.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-563.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.64 | $563.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-563.92 | $575.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.64 | $1,139.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,151.12 | $1,151.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-526.05 | $7.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $533.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-526.05 | $540.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,066.66 | $1,066.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-524.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $524.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $531.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-524.05 | $538.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,062.66 | $1,062.66 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-491.55 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $491.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $498.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-491.55 | $505.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $996.74 | $996.74 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-492.67 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $492.67 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-492.67 | $499.49 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $992.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $998.98 | $998.98 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-527.68 | $7.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $534.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-527.68 | $542.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,069.85 | $1,069.85 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-517.07 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-517.07 | $517.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,034.14 | $1,034.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-586.22 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-586.22 | $586.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,172.44 | $1,172.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-559.50 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-559.50 | $559.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,119.00 | $1,119.00 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-596.17 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-596.17 | $596.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,192.34 | $1,192.34 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-548.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $548.02 | $548.02 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $274.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $549.76 | $549.76 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $263.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $526.12 | $526.12 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $32.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.60 | $64.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-32.17 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.32 | $32.17 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-31.85 | $31.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.70 | $63.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |