Tax Account 05-180-12-002
Owners
HENSON JEREMY M
501 S CLARION DR
PUEBLO WEST, CO 81007-1514
Account Summary
| Account ID | 05-180-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 501 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,975.45 |
| Taxed incl Special Assessments | $1,975.45 |
| Paid | $1,975.45 |
| 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 | $1,975.45 | $0.00 | $0.00 | $1,975.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,788.32 | $0.00 | $0.00 | $1,788.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,686.28 | $0.00 | $0.00 | $1,686.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,407.66 | $0.00 | $0.00 | $1,407.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,442.78 | $0.00 | $0.00 | $1,442.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,033.16 | $0.00 | $0.00 | $1,033.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,030.24 | $0.00 | $0.00 | $1,030.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $872.24 | $0.00 | $0.00 | $872.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $873.30 | $0.00 | $0.00 | $873.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $833.82 | $0.00 | $0.00 | $833.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $826.88 | $0.00 | $0.00 | $826.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $753.34 | $0.00 | $0.00 | $753.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $748.46 | $0.00 | $0.00 | $748.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $808.24 | $0.00 | $0.00 | $808.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $800.82 | $0.00 | $0.00 | $800.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $855.42 | $0.00 | $0.00 | $855.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $861.78 | $0.00 | $0.00 | $861.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $862.14 | $0.00 | $0.00 | $862.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $875.44 | $0.00 | $0.00 | $875.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $816.86 | $0.00 | $0.00 | $816.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $785.48 | $0.00 | $0.00 | $785.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $794.70 | $0.00 | $0.00 | $794.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $781.82 | $0.00 | $0.00 | $781.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $809.06 | $0.00 | $0.00 | $809.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $756.32 | $0.00 | $0.00 | $756.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $662.76 | $0.00 | $0.00 | $662.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $574.53 | $0.00 | $0.00 | $574.53 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $608.98 | $0.00 | $0.00 | $608.98 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $614.84 | $0.00 | $0.00 | $614.84 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $636.66 | $0.00 | $0.00 | $636.66 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $651.26 | $0.00 | $0.00 | $651.26 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $733.16 | $0.00 | $0.00 | $733.16 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $733.16 | $0.00 | $0.00 | $733.16 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $826.00 | $0.00 | $0.00 | $826.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $826.00 | $0.00 | $0.00 | $826.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $781.10 | $0.00 | $0.00 | $781.10 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-987.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-987.73 | $987.72 |
| 01/19/2026 | BILL | HENSON JEREMY M | $1,975.45 | $1,975.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-879.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.75 | $879.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.75 | $894.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-879.41 | $908.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,788.32 | $1,788.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-829.23 | $13.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.91 | $843.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-829.23 | $857.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,686.28 | $1,686.28 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-18.54 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,389.12 | $18.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,407.66 | $1,407.66 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,424.24 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.54 | $1,424.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,442.78 | $1,442.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-509.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.62 | $509.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.62 | $516.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-509.96 | $523.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,033.16 | $1,033.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-508.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.62 | $508.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.62 | $515.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-508.50 | $521.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,030.24 | $1,030.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-430.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.57 | $430.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.57 | $436.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-430.55 | $441.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $872.24 | $872.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-431.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.57 | $431.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.57 | $436.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-431.08 | $442.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $873.30 | $873.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-413.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $413.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-413.34 | $416.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $830.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $833.82 | $833.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-409.87 | $3.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-409.87 | $413.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.57 | $823.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $826.88 | $826.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-373.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.25 | $373.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-373.42 | $376.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.25 | $750.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $753.34 | $753.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-370.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.25 | $370.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.25 | $374.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-370.98 | $377.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $748.46 | $748.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-400.63 | $3.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $404.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-400.63 | $407.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $808.24 | $808.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-400.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-400.41 | $400.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $800.82 | $800.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-427.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-427.71 | $427.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $855.42 | $855.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-430.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-430.89 | $430.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $861.78 | $861.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-431.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-431.07 | $431.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $862.14 | $862.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-437.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-437.72 | $437.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $875.44 | $875.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-408.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-408.43 | $408.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $816.86 | $816.86 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-392.74 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-392.74 | $392.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $785.48 | $785.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-397.35 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-397.35 | $397.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $794.70 | $794.70 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-781.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $781.82 | $781.82 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-404.53 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-404.53 | $404.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $809.06 | $809.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-378.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-378.16 | $378.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $756.32 | $756.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-331.38 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-331.38 | $331.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $662.76 | $662.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-287.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-287.27 | $287.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $574.53 | $574.53 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-304.49 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-304.49 | $304.49 |
| 01/01/1999 | BILL | 1998 Tax Bill | $608.98 | $608.98 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-307.42 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-307.42 | $307.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $614.84 | $614.84 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-318.33 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-318.33 | $318.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $636.66 | $636.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-325.63 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-325.63 | $325.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $651.26 | $651.26 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-733.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $733.16 | $733.16 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-733.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $733.16 | $733.16 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-826.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $826.00 | $826.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-826.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $826.00 | $826.00 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-781.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $781.10 | $781.10 |