Tax Account 05-254-23-003
Owners
HENDRIX FAIN
140 W 29TH ST
PUEBLO, CO 81008
Account Summary
| Account ID | 05-254-23-003 |
|---|---|
| Account Type | Real Estate |
| Location | 612 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $576.87 |
| Taxed incl Special Assessments | $576.87 |
| Paid | $576.87 |
| 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 | $576.87 | $0.00 | $0.00 | $576.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $454.36 | $0.00 | $0.00 | $454.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $459.08 | $0.00 | $0.00 | $459.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $467.60 | $0.00 | $0.00 | $467.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $383.70 | $0.00 | $0.00 | $383.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $370.64 | $0.00 | $0.00 | $370.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $261.98 | $0.00 | $0.00 | $261.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $264.60 | $0.00 | $0.00 | $264.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $265.40 | $0.00 | $0.00 | $265.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $264.40 | $0.00 | $0.00 | $264.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $257.66 | $0.00 | $0.00 | $257.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $258.24 | $0.00 | $0.00 | $258.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $305.78 | $0.00 | $0.00 | $305.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $295.58 | $0.00 | $0.00 | $295.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $374.44 | $0.00 | $0.00 | $374.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $362.68 | $0.00 | $0.00 | $362.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $366.30 | $0.00 | $0.00 | $366.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $372.88 | $0.00 | $0.00 | $372.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $346.28 | $0.00 | $0.00 | $346.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $331.40 | $0.00 | $0.00 | $331.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $330.80 | $0.00 | $0.00 | $330.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $326.16 | $0.00 | $0.00 | $326.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $319.74 | $0.00 | $0.00 | $319.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $271.40 | $0.00 | $2.71 | $274.11 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $266.60 | $0.00 | $5.33 | $271.93 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $251.16 | $10.00 | $17.58 | $278.74 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $253.68 | $0.00 | $0.00 | $253.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $243.28 | $0.00 | $0.00 | $243.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $249.04 | $0.00 | $0.00 | $249.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $267.82 | $0.00 | $0.00 | $267.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $267.82 | $0.00 | $0.00 | $267.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $327.54 | $0.00 | $0.00 | $327.54 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-288.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-288.44 | $288.43 |
| 01/19/2026 | BILL | HENDRIX FAIN | $576.87 | $576.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-214.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.60 | $214.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-214.58 | $227.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.60 | $441.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $454.36 | $454.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-216.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.60 | $216.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-216.94 | $229.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.60 | $446.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $459.08 | $459.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-224.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.86 | $224.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-224.94 | $233.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.86 | $458.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $467.60 | $467.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-184.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.05 | $184.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-184.80 | $191.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.05 | $376.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $383.70 | $383.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-181.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.42 | $181.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.42 | $185.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-181.81 | $188.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $370.46 | $370.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-181.90 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.42 | $181.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.42 | $185.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-181.90 | $188.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $370.64 | $370.64 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.68 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-128.31 | $2.68 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-128.31 | $130.99 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.68 | $259.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $261.98 | $261.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-129.62 | $2.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-129.62 | $132.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $261.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $264.60 | $264.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-130.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.81 | $130.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-130.89 | $132.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.81 | $263.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $265.40 | $265.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-130.39 | $1.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-130.39 | $132.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.81 | $262.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $264.40 | $264.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-127.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.76 | $127.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-127.07 | $128.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.76 | $255.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.66 | $257.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-127.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.76 | $127.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.76 | $129.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-127.36 | $130.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $258.24 | $258.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-150.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.07 | $150.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.07 | $152.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-150.82 | $154.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $305.78 | $305.78 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-147.79 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-147.79 | $147.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $295.58 | $295.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-187.22 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-187.22 | $187.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $374.44 | $374.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-181.34 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-181.34 | $181.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $362.68 | $362.68 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-183.15 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-183.15 | $183.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $366.30 | $366.30 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-186.44 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-186.44 | $186.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $372.88 | $372.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-173.14 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-173.14 | $173.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $346.28 | $346.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-165.70 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-165.70 | $165.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $331.40 | $331.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-165.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-165.40 | $165.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $330.80 | $330.80 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-163.08 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-163.08 | $163.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $326.16 | $326.16 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-159.87 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-159.87 | $159.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $319.74 | $319.74 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-138.41 | $0.00 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-135.70 | $138.41 |
| 04/11/2001 | INTEREST | 2000 Interest/Penalty | $2.71 | $274.11 |
| 04/11/2001 | LIEN | 1999 Redemption Payment | $-312.47 | $271.40 |
| 04/11/2001 | LIEN | 1999 Redemption Interest/Fee | $35.54 | $583.87 |
| 04/11/2001 | LIEN | 1998 Redemption Payment | $-349.12 | $548.33 |
| 04/11/2001 | LIEN | 1998 Redemption Interest/Fee | $66.38 | $897.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $271.40 | $831.07 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-271.93 | $559.67 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $5.33 | $831.60 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $276.93 | $826.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $266.60 | $549.34 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-268.74 | $282.74 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $551.48 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $561.48 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $17.58 | $551.48 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $282.74 | $533.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $251.16 | $251.16 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-253.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $253.68 | $253.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-121.64 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-121.64 | $121.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $243.28 | $243.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-124.52 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-124.52 | $124.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $249.04 | $249.04 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-267.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $267.82 | $267.82 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-267.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $267.82 | $267.82 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $321.92 | $321.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $321.92 | $321.92 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-327.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $327.54 | $327.54 |