Tax Account 06-122-09-011
Owners
HENSLEY JOHN A/HENSLEY KATHY L
433 E STARDUST DR - 435
PUEBLO WEST, CO 81007-1613
Account Summary
| Account ID | 06-122-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 433 E STARDUST DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,158.52 |
| Taxed incl Special Assessments | $2,158.52 |
| Paid | $1,079.26 |
| Bill Total | $2,158.52 |
| Interest | $0.00 |
| Bill Balance | $1,079.26 |
| Prior Billed* | $1,079.26 |
| Total Account Balance** | $1,079.26 |
| 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 | $1,770.28 | $0.00 | $0.00 | $1,770.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,790.50 | $0.00 | $0.00 | $1,790.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,372.98 | $0.00 | $0.00 | $1,372.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,437.60 | $0.00 | $0.00 | $1,437.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,901.98 | $0.00 | $0.00 | $1,901.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,897.10 | $0.00 | $0.00 | $1,897.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,637.70 | $0.00 | $0.00 | $1,637.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,639.68 | $0.00 | $0.00 | $1,639.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,460.56 | $0.00 | $0.00 | $1,460.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,448.42 | $0.00 | $7.24 | $1,455.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,318.34 | $0.00 | $0.00 | $1,318.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,309.78 | $0.00 | $0.00 | $1,309.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,372.68 | $0.00 | $0.00 | $1,372.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,360.06 | $0.00 | $0.00 | $1,360.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,478.22 | $0.00 | $0.00 | $1,478.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,490.90 | $0.00 | $0.00 | $1,490.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,571.42 | $0.00 | $0.00 | $1,571.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,595.68 | $0.00 | $0.00 | $1,595.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,710.84 | $0.00 | $0.00 | $1,710.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,645.12 | $0.00 | $0.00 | $1,645.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,656.94 | $0.00 | $0.00 | $1,656.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $6.48 | $222.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $8.08 | $210.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $7.39 | $192.21 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $3.68 | $187.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $12.15 | $5.42 | $94.95 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $14.85 | $5.14 | $105.69 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $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 | 38.67 | 19.52 | 19.54 | 19.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | HENSLEY JOHN A CHECK 8964 C KW | $-1,079.26 | $1,079.26 |
| 01/19/2026 | Bill | HENSLEY JOHN A/HENSLEY KATHY L | $2,158.52 | $2,158.52 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-866.57 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-18.57 | $866.57 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-18.57 | $885.14 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-866.57 | $903.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,770.28 | $1,770.28 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-876.68 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.57 | $876.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-876.68 | $895.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.57 | $1,771.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,790.50 | $1,790.50 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-12.27 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-674.22 | $12.27 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-674.22 | $686.49 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.27 | $1,360.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,372.98 | $1,372.98 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-706.53 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-12.27 | $706.53 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.27 | $718.80 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-706.53 | $731.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,437.60 | $1,437.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-938.79 | $12.20 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-938.79 | $950.99 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $1,889.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,901.98 | $1,901.98 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-936.35 | $12.20 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $948.55 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-936.35 | $960.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,897.10 | $1,897.10 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.45 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-808.40 | $10.45 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-808.40 | $818.85 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.45 | $1,627.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,637.70 | $1,637.70 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-809.39 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.45 | $809.39 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-809.39 | $819.84 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.45 | $1,629.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,639.68 | $1,639.68 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.25 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-724.03 | $6.25 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.25 | $730.28 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-724.03 | $736.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,460.56 | $1,460.56 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-6.31 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-725.14 | $6.31 |
| 06/21/2016 | INTEREST | 2015 Interest/Penalty | $7.24 | $731.45 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.25 | $724.21 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-717.96 | $730.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,448.42 | $1,448.42 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-653.49 | $5.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $659.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-653.49 | $664.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,318.34 | $1,318.34 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-649.21 | $5.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $654.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-649.21 | $660.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,309.78 | $1,309.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-680.41 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $680.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $686.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-680.41 | $692.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,372.68 | $1,372.68 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-680.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-680.03 | $680.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,360.06 | $1,360.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-739.11 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-739.11 | $739.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,478.22 | $1,478.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-745.45 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-745.45 | $745.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,490.90 | $1,490.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-785.71 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-785.71 | $785.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,571.42 | $1,571.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-797.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-797.84 | $797.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,595.68 | $1,595.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-855.42 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-855.42 | $855.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,710.84 | $1,710.84 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-822.56 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-822.56 | $822.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,645.12 | $1,645.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-828.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-828.47 | $828.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,656.94 | $1,656.94 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-222.58 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $6.48 | $222.58 |
| 07/09/2003 | LIEN | 2001 Redemption Payment | $-245.21 | $216.10 |
| 07/09/2003 | LIEN | 2001 Redemption Interest/Fee | $30.11 | $461.31 |
| 07/09/2003 | LIEN | 2000 Redemption Payment | $-252.43 | $431.20 |
| 07/09/2003 | LIEN | 2000 Redemption Interest/Fee | $55.22 | $683.63 |
| 07/09/2003 | LIEN | 1999 Redemption Payment | $-277.87 | $628.41 |
| 07/09/2003 | LIEN | 1999 Redemption Interest/Fee | $85.35 | $906.28 |
| 07/09/2003 | LIEN | 1998 Redemption Payment | $-157.90 | $820.93 |
| 07/09/2003 | LIEN | 1998 Redemption Interest/Fee | $58.95 | $978.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $919.88 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-210.10 | $703.78 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $8.08 | $913.88 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $215.10 | $905.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $690.70 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-192.21 | $488.68 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $7.39 | $680.89 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $197.21 | $673.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.82 | $476.29 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $192.52 | $291.47 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-187.52 | $98.95 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $3.68 | $286.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $282.79 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $98.95 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-82.80 | $111.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $193.90 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $5.42 | $181.75 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $98.95 | $176.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 04/30/1996 | LIEN | 1994 Redemption Payment | $-125.65 | $0.00 |
| 04/30/1996 | LIEN | 1994 Redemption Interest/Fee | $15.96 | $125.65 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $109.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $193.81 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-90.84 | $109.69 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $200.53 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.14 | $215.38 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $210.24 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $109.69 | $195.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |