Tax Account 05-364-08-007
Owners
HENRIKSON DUNCAN
310 S UNION AVE
PUEBLO, CO 81003-3430
Account Summary
| Account ID | 05-364-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 311 S MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,596.78 |
| Taxed incl Special Assessments | $5,596.78 |
| Paid | $0.00 |
| Bill Total | $5,596.78 |
| Interest | $0.00 |
| Bill Balance | $5,596.78 |
| Prior Billed* | $5,596.78 |
| Total Account Balance** | $5,652.75 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BG (60BG) |
* 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 | $2,406.28 | $0.00 | $0.00 | $2,406.28 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $2,430.90 | $0.00 | $0.00 | $2,430.90 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $4,037.02 | $0.00 | $0.00 | $4,037.02 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $4,050.84 | $0.00 | $0.00 | $4,050.84 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $3,920.00 | $0.00 | $0.00 | $3,920.00 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $3,920.88 | $0.00 | $0.00 | $3,920.88 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $3,395.96 | $0.00 | $0.00 | $3,395.96 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $3,428.76 | $0.00 | $0.00 | $3,428.76 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $3,361.76 | $0.00 | $0.00 | $3,361.76 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $3,349.48 | $0.00 | $0.00 | $3,349.48 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $3,090.56 | $0.00 | $0.00 | $3,090.56 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $3,097.54 | $0.00 | $0.00 | $3,097.54 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $2,992.49 | $0.00 | $0.00 | $2,992.49 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $2,921.32 | $0.00 | $0.00 | $2,921.32 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $3,098.92 | $0.00 | $0.00 | $3,098.92 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $2,978.52 | $0.00 | $0.00 | $2,978.52 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $3,030.30 | $0.00 | $0.00 | $3,030.30 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,042.32 | $0.00 | $0.00 | $3,042.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,147.86 | $0.00 | $0.00 | $3,147.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,012.54 | $0.00 | $0.00 | $3,012.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,978.18 | $0.00 | $29.78 | $3,007.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,936.38 | $0.00 | $0.00 | $2,936.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,252.32 | $0.00 | $0.00 | $3,252.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,935.64 | $0.00 | $0.00 | $2,935.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,908.36 | $0.00 | $0.00 | $2,908.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,856.86 | $0.00 | $0.00 | $2,856.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,130.68 | $0.00 | $0.00 | $3,130.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,162.00 | $12.15 | $189.72 | $3,363.87 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,300.48 | $0.00 | $66.01 | $3,366.49 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,378.62 | $13.50 | $202.72 | $3,594.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,270.60 | $13.50 | $196.24 | $3,480.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,269.68 | $13.50 | $196.18 | $3,479.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,277.02 | $0.00 | $65.54 | $3,342.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,277.02 | $12.72 | $213.01 | $3,502.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,920.66 | $0.00 | $0.00 | $2,920.66 | $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 | 299.51 | .00 | 302.54 | 302.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 161.39 | 163.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 161.39 | 163.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 192.48 | 194.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 192.48 | 194.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 183.80 | 185.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 183.80 | 185.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 176.77 | 178.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 176.77 | 178.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 130.20 | 131.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 130.20 | 131.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.12 | 11.23 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 69.24 | 69.94 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HENRIKSON DUNCAN | $5,596.78 | $5,596.78 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-163.02 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,243.26 | $163.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,406.28 | $2,406.28 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-163.02 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,267.88 | $163.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,430.90 | $2,430.90 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-194.42 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-3,842.60 | $194.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,037.02 | $4,037.02 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-194.42 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,856.42 | $194.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,050.84 | $4,050.84 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-185.66 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-3,734.34 | $185.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,920.00 | $3,920.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-3,735.22 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-185.66 | $3,735.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,920.88 | $3,920.88 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-3,217.40 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-178.56 | $3,217.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,395.96 | $3,395.96 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-3,250.20 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-178.56 | $3,250.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,428.76 | $3,428.76 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-131.52 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-3,230.24 | $131.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,361.76 | $3,361.76 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-3,217.96 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-131.52 | $3,217.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,349.48 | $3,349.48 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-3,078.84 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-11.72 | $3,078.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,090.56 | $3,090.56 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-3,085.82 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.72 | $3,085.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,097.54 | $3,097.54 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-2,981.26 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-11.23 | $2,981.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,992.49 | $2,992.49 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-2,921.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,921.32 | $2,921.32 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-69.94 | $0.00 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-3,028.98 | $69.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,098.92 | $3,098.92 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,936.94 | $0.00 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-41.58 | $2,936.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,978.52 | $2,978.52 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-41.58 | $0.00 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,988.72 | $41.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,030.30 | $3,030.30 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-3,042.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,042.32 | $3,042.32 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,573.93 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,573.93 | $1,573.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,147.86 | $3,147.86 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,506.27 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,506.27 | $1,506.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,012.54 | $3,012.54 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,518.87 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $29.78 | $1,518.87 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,489.09 | $1,489.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,978.18 | $2,978.18 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,468.19 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,468.19 | $1,468.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,936.38 | $2,936.38 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,626.16 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,626.16 | $1,626.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,252.32 | $3,252.32 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,467.82 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,467.82 | $1,467.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,935.64 | $2,935.64 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,454.18 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-1,454.18 | $1,454.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,908.36 | $2,908.36 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-1,428.43 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,428.43 | $1,428.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,856.86 | $2,856.86 |
| 07/16/1999 | LIEN | 1997 Redemption Payment | $-3,767.80 | $0.00 |
| 07/16/1999 | LIEN | 1997 Redemption Interest/Fee | $399.93 | $3,767.80 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,565.34 | $3,367.87 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,565.34 | $4,933.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,130.68 | $6,498.55 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $3,367.87 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-3,351.72 | $3,380.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $189.72 | $6,731.74 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $6,542.02 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $3,367.87 | $6,529.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,162.00 | $3,162.00 |
| 12/29/1997 | LIEN | 1996 Redemption Payment | $-3,646.84 | $0.00 |
| 12/29/1997 | LIEN | 1996 Redemption Interest/Fee | $275.35 | $3,646.84 |
| 12/29/1997 | LIEN | 1995 Redemption Payment | $-4,235.65 | $3,371.49 |
| 12/29/1997 | LIEN | 1995 Redemption Interest/Fee | $636.81 | $7,607.14 |
| 12/29/1997 | LIEN | 1994 Redemption Payment | $-4,588.94 | $6,970.33 |
| 12/29/1997 | LIEN | 1994 Redemption Interest/Fee | $1,104.60 | $11,559.27 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-3,366.49 | $10,454.67 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $66.01 | $13,821.16 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $3,371.49 | $13,755.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,300.48 | $10,383.66 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-3,581.34 | $7,083.18 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $10,664.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $202.72 | $10,678.02 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $10,475.30 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $3,598.84 | $10,461.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,378.62 | $6,862.96 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $3,484.34 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-3,466.84 | $3,497.84 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $6,964.68 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $196.24 | $6,951.18 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $3,484.34 | $6,754.94 |
| 06/16/1995 | LIEN | 1993 Redemption Payment | $-3,830.01 | $3,270.60 |
| 06/16/1995 | LIEN | 1993 Redemption Interest/Fee | $346.65 | $7,100.61 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,270.60 | $6,753.96 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $3,483.36 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-3,465.86 | $3,496.86 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $6,962.72 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $196.18 | $6,949.22 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $3,483.36 | $6,753.04 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,269.68 | $3,269.68 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-3,342.56 | $0.00 |
| 06/21/1993 | INTEREST | 1992 Interest/Penalty | $65.54 | $3,342.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,277.02 | $3,277.02 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-3,490.03 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-12.72 | $3,490.03 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $213.01 | $3,502.75 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $12.72 | $3,289.74 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,277.02 | $3,277.02 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,460.33 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-1,460.33 | $1,460.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,920.66 | $2,920.66 |