Tax Account 06-103-03-012
Owners
HENDRIX CAROL V/HENDRIX JAMES E
541 S HOOK DR
PUEBLO WEST, CO 81007-1816
Account Summary
| Account ID | 06-103-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 541 S HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,014.28 |
| Taxed incl Special Assessments | $3,014.28 |
| Paid | $1,507.14 |
| Bill Total | $3,014.28 |
| Interest | $0.00 |
| Bill Balance | $1,507.14 |
| Prior Billed* | $1,507.14 |
| Total Account Balance** | $1,507.14 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,812.58 | $0.00 | $0.00 | $2,812.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,845.92 | $0.00 | $0.00 | $2,845.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,272.20 | $0.00 | $0.00 | $2,272.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,329.64 | $0.00 | $0.00 | $2,329.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,099.38 | $0.00 | $0.00 | $2,099.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,093.26 | $0.00 | $0.00 | $2,093.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,823.86 | $0.00 | $18.24 | $1,842.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,636.18 | $0.00 | $0.00 | $1,636.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,600.56 | $0.00 | $0.00 | $1,600.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,587.24 | $0.00 | $0.00 | $1,587.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,418.30 | $0.00 | $0.00 | $1,418.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,409.10 | $0.00 | $0.00 | $1,409.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,424.16 | $0.00 | $0.00 | $1,424.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,411.06 | $0.00 | $0.00 | $1,411.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,490.68 | $0.00 | $0.00 | $1,490.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,502.88 | $0.00 | $0.00 | $1,502.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,480.52 | $0.00 | $0.00 | $1,480.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,581.48 | $0.00 | $0.00 | $1,581.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,387.14 | $0.00 | $0.00 | $1,387.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,333.86 | $0.00 | $0.00 | $1,333.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,383.40 | $0.00 | $0.00 | $1,383.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,361.00 | $0.00 | $0.00 | $1,361.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,398.82 | $0.00 | $0.00 | $1,398.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,307.64 | $0.00 | $0.00 | $1,307.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,267.90 | $0.00 | $0.00 | $1,267.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,261.12 | $0.00 | $0.00 | $1,261.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,251.54 | $0.00 | $0.00 | $1,251.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,276.54 | $0.00 | $0.00 | $1,276.54 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,232.26 | $0.00 | $0.00 | $1,232.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 20.93 | 20.95 | 20.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,507.14 | $1,507.14 |
| 01/19/2026 | Bill | HENDRIX CAROL V/HENDRIX JAMES E | $3,014.28 | $3,014.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,384.53 | $21.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,384.53 | $1,406.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.76 | $2,790.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,812.58 | $2,812.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,401.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.76 | $1,401.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.76 | $1,422.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,401.20 | $1,444.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,845.92 | $2,845.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,121.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.97 | $1,121.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,121.13 | $1,136.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.97 | $2,257.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,272.20 | $2,272.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,149.85 | $14.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.97 | $1,164.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,149.85 | $1,179.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,329.64 | $2,329.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,036.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.46 | $1,036.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,036.23 | $1,049.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.46 | $2,085.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,099.38 | $2,099.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,033.17 | $13.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,033.17 | $1,046.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.46 | $2,079.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,093.26 | $2,093.26 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,818.59 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-23.51 | $1,818.59 |
| 05/08/2019 | INTEREST | 2018 Interest/Penalty | $18.24 | $1,842.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,823.86 | $1,823.86 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-807.66 | $10.43 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-807.66 | $818.09 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $1,625.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,636.18 | $1,636.18 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-793.43 | $6.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-793.43 | $800.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $1,593.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,600.56 | $1,600.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-786.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $786.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-786.77 | $793.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $1,580.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,587.24 | $1,587.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-703.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $703.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-703.04 | $709.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $1,412.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,418.30 | $1,418.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-698.44 | $6.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-698.44 | $704.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $1,402.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,409.10 | $1,409.10 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-705.93 | $6.15 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $712.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-705.93 | $718.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,424.16 | $1,424.16 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-705.53 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-705.53 | $705.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,411.06 | $1,411.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-745.34 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-745.34 | $745.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,490.68 | $1,490.68 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $76.90 | $0.00 |
| 06/24/2010 | PAYMENT | 2008 - Bill Payment | $76.92 | $-76.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-789.89 | $-153.82 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-789.89 | $636.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,502.88 | $1,425.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-778.72 | $-76.92 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-778.72 | $701.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,480.52 | $1,480.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-790.74 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-790.74 | $790.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,581.48 | $1,581.48 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,387.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,387.14 | $1,387.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-666.93 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-666.93 | $666.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,333.86 | $1,333.86 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-691.70 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-691.70 | $691.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,383.40 | $1,383.40 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-680.50 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-680.50 | $680.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,361.00 | $1,361.00 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-699.41 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-699.41 | $699.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,398.82 | $1,398.82 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-653.82 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-653.82 | $653.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,307.64 | $1,307.64 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-633.95 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-633.95 | $633.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,267.90 | $1,267.90 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-630.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-630.56 | $630.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,261.12 | $1,261.12 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-625.77 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-625.77 | $625.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,251.54 | $1,251.54 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-638.27 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-638.27 | $638.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,276.54 | $1,276.54 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-616.13 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-616.13 | $616.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,232.26 | $1,232.26 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |