Tax Account 06-043-09-004
Owners
HENNING JORDAN
116 S ROLLING PRAIRIE DR
PUEBLO WEST, CO 81007-2056
HENNING LAURENCE
Account Summary
| Account ID | 06-043-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 116 S ROLLING PRAIRIE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,754.17 |
| Taxed incl Special Assessments | $2,754.17 |
| Paid | $2,754.17 |
| 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 | $2,754.17 | $0.00 | $0.00 | $2,754.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,659.56 | $0.00 | $0.00 | $2,659.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,691.02 | $0.00 | $0.00 | $2,691.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,712.56 | $0.00 | $0.00 | $1,712.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,755.90 | $0.00 | $0.00 | $1,755.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,100.66 | $0.00 | $0.00 | $1,100.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,098.00 | $0.00 | $0.00 | $1,098.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $934.32 | $0.00 | $0.00 | $934.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,646.98 | $0.00 | $0.00 | $1,646.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,577.66 | $0.00 | $0.00 | $1,577.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,564.54 | $0.00 | $0.00 | $1,564.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,443.50 | $0.00 | $0.00 | $1,443.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,434.14 | $0.00 | $0.00 | $1,434.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,467.82 | $0.00 | $0.00 | $1,467.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,454.32 | $0.00 | $0.00 | $1,454.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,580.90 | $0.00 | $0.00 | $1,580.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,593.76 | $0.00 | $0.00 | $1,593.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,542.44 | $0.00 | $0.00 | $1,542.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $633.00 | $0.00 | $0.00 | $633.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $10.53 | $221.19 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $69.72 | $0.00 | $0.00 | $69.72 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.98 | 50.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.98 | 50.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | HENNING JORDAN PAYIT PAID BY PAYMENT PROVIDER API | $-1,377.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,377.09 | $1,377.08 |
| 01/19/2026 | Bill | HENNING JORDAN | $2,754.17 | $2,754.17 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,304.54 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-25.24 | $1,304.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,304.54 | $1,329.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.24 | $2,634.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,659.56 | $2,659.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,320.27 | $25.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.24 | $1,345.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,320.27 | $1,370.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,691.02 | $2,691.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-840.46 | $15.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-840.46 | $856.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.82 | $1,696.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,712.56 | $1,712.56 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-15.82 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-862.13 | $15.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.82 | $877.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-862.13 | $893.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,755.90 | $1,755.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-538.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.59 | $538.74 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-11.59 | $550.33 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-538.74 | $561.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,100.66 | $1,100.66 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-537.41 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.59 | $537.41 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-537.41 | $549.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.59 | $1,086.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,098.00 | $1,098.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-456.66 | $10.50 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $467.16 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-456.66 | $477.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $934.32 | $934.32 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.50 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-812.99 | $10.50 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-10.50 | $823.49 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-812.99 | $833.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,646.98 | $1,646.98 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-782.08 | $6.75 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-782.08 | $788.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $1,570.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,577.66 | $1,577.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-775.52 | $6.75 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-775.52 | $782.27 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $1,557.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,564.54 | $1,564.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-715.53 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.22 | $715.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.22 | $721.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-715.53 | $727.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,443.50 | $1,443.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-710.85 | $6.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-710.85 | $717.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $1,427.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,434.14 | $1,434.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-727.57 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $727.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $733.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-727.57 | $740.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,467.82 | $1,467.82 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-727.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-727.16 | $727.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,454.32 | $1,454.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-790.45 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-790.45 | $790.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,580.90 | $1,580.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-796.88 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-796.88 | $796.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,593.76 | $1,593.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-771.22 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-771.22 | $771.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,542.44 | $1,542.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-316.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-316.50 | $316.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $633.00 | $633.00 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-362.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.80 | $362.80 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-348.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $348.88 | $348.88 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 09/05/2001 | PAYMENT | 2000 - Bill Payment | $-221.19 | $0.00 |
| 09/05/2001 | INTEREST | 2000 Interest/Penalty | $10.53 | $221.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-69.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $69.72 | $69.72 |