Tax Account 05-344-21-011
Owners
MARS JESSICA J/FENSKE TYLER J
317 HENRY AVE
PUEBLO, CO 81004-1312
Account Summary
| Account ID | 05-344-21-011 |
|---|---|
| Account Type | Real Estate |
| Location | 317 HENRY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,722.09 |
| Taxed incl Special Assessments | $1,722.09 |
| Paid | $1,722.09 |
| 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 | $1,722.09 | $0.00 | $0.00 | $1,722.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,554.78 | $0.00 | $0.00 | $1,554.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,571.42 | $0.00 | $0.00 | $1,571.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,468.24 | $0.00 | $0.00 | $1,468.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,515.44 | $0.00 | $0.00 | $1,515.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,306.22 | $0.00 | $0.00 | $1,306.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,306.50 | $0.00 | $0.00 | $1,306.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $982.98 | $0.00 | $0.00 | $982.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $393.28 | $0.00 | $0.00 | $393.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $374.20 | $0.00 | $0.00 | $374.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $372.82 | $10.00 | $22.36 | $405.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $367.18 | $0.00 | $7.35 | $374.53 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $368.00 | $0.00 | $7.36 | $375.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $409.26 | $0.00 | $8.19 | $417.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $780.72 | $10.00 | $19.52 | $810.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $926.30 | $0.00 | $0.00 | $926.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $898.48 | $0.00 | $0.00 | $898.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $452.80 | $0.00 | $0.00 | $452.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $460.92 | $0.00 | $4.61 | $465.53 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $449.00 | $0.00 | $0.00 | $449.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $859.40 | $0.00 | $0.00 | $859.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $800.58 | $0.00 | $0.00 | $800.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $789.34 | $0.00 | $0.00 | $789.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $428.84 | $0.00 | $0.00 | $428.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $774.16 | $0.00 | $0.00 | $774.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $651.04 | $0.00 | $0.00 | $651.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $639.52 | $0.00 | $0.00 | $639.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $605.64 | $0.00 | $0.00 | $605.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $611.70 | $0.00 | $0.00 | $611.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $630.86 | $0.00 | $0.00 | $630.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $645.80 | $0.00 | $0.00 | $645.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $679.62 | $0.00 | $0.00 | $679.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $679.62 | $0.00 | $0.00 | $679.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $697.04 | $0.00 | $6.97 | $704.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $697.04 | $0.00 | $0.00 | $697.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $566.40 | $0.00 | $0.00 | $566.40 | $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 | 36.51 | 36.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-861.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-861.05 | $861.04 |
| 01/19/2026 | BILL | MARS JESSICA J/FENSKE TYLER J | $1,722.09 | $1,722.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-757.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.44 | $757.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.44 | $777.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-757.95 | $796.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,554.78 | $1,554.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-766.27 | $19.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.44 | $785.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-766.27 | $805.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,571.42 | $1,571.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-719.94 | $14.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-719.94 | $734.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.18 | $1,454.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,468.24 | $1,468.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-743.54 | $14.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-743.54 | $757.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.18 | $1,501.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,515.44 | $1,515.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-641.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.06 | $641.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-641.05 | $653.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.06 | $1,294.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,306.22 | $1,306.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-641.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.06 | $641.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.06 | $653.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-641.19 | $665.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,306.50 | $1,306.50 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-481.45 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-10.04 | $481.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-481.45 | $491.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.04 | $972.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $982.98 | $982.98 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-188.84 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $188.84 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-188.84 | $196.64 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $385.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $393.28 | $393.28 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-364.12 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-10.08 | $364.12 |
| 04/04/2017 | LIEN | 2015 Redemption Payment | $-448.53 | $374.20 |
| 04/04/2017 | LIEN | 2015 Redemption Interest/Fee | $31.35 | $822.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $374.20 | $791.38 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-384.50 | $417.18 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $801.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.68 | $811.68 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $22.36 | $822.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $800.00 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $417.18 | $790.00 |
| 04/11/2016 | LIEN | 2014 Redemption Payment | $-414.35 | $372.82 |
| 04/11/2016 | LIEN | 2014 Redemption Interest/Fee | $34.82 | $787.17 |
| 04/11/2016 | LIEN | 2013 Redemption Payment | $-453.32 | $752.35 |
| 04/11/2016 | LIEN | 2013 Redemption Interest/Fee | $72.96 | $1,205.67 |
| 04/11/2016 | LIEN | 2012 Redemption Payment | $-545.76 | $1,132.71 |
| 04/11/2016 | LIEN | 2012 Redemption Interest/Fee | $123.31 | $1,678.47 |
| 04/11/2016 | LIEN | 2011 Redemption Payment | $-593.76 | $1,555.16 |
| 04/11/2016 | LIEN | 2011 Redemption Interest/Fee | $161.88 | $2,148.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $372.82 | $1,987.04 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-10.10 | $1,614.22 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-364.43 | $1,624.32 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $7.35 | $1,988.75 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $379.53 | $1,981.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $367.18 | $1,601.87 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.10 | $1,234.69 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-365.26 | $1,244.79 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $7.36 | $1,610.05 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $380.36 | $1,602.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $368.00 | $1,222.33 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-406.29 | $854.33 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.16 | $1,260.62 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $8.19 | $1,271.78 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $422.45 | $1,263.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $409.26 | $841.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-409.88 | $431.88 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $841.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $19.52 | $851.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $832.24 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $431.88 | $822.24 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-390.36 | $390.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $780.72 | $780.72 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-463.15 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-463.15 | $463.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $926.30 | $926.30 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-898.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $898.48 | $898.48 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-452.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $452.80 | $452.80 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-465.53 | $0.00 |
| 05/05/2008 | INTEREST | 2007 Interest/Penalty | $4.61 | $465.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $460.92 | $460.92 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-449.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $449.00 | $449.00 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-429.70 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-429.70 | $429.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $859.40 | $859.40 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-400.29 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-400.29 | $400.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $800.58 | $800.58 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-789.34 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $789.34 | $789.34 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-428.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $428.84 | $428.84 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-774.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $774.16 | $774.16 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-651.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $651.04 | $651.04 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-639.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $639.52 | $639.52 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-605.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $605.64 | $605.64 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-611.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $611.70 | $611.70 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-315.43 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-315.43 | $315.43 |
| 01/01/1997 | BILL | 1996 Tax Bill | $630.86 | $630.86 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-645.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $645.80 | $645.80 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-339.81 | $0.00 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-339.81 | $339.81 |
| 01/01/1995 | BILL | 1994 Tax Bill | $679.62 | $679.62 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-679.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $679.62 | $679.62 |
| 07/14/1993 | PAYMENT | 1992 - Bill Payment | $-355.49 | $0.00 |
| 07/14/1993 | INTEREST | 1992 Interest/Penalty | $6.97 | $355.49 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-348.52 | $348.52 |
| 01/01/1993 | BILL | 1992 Tax Bill | $697.04 | $697.04 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-348.52 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-348.52 | $348.52 |
| 01/01/1992 | BILL | 1991 Tax Bill | $697.04 | $697.04 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-283.20 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-283.20 | $283.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $566.40 | $566.40 |