Tax Account 06-124-08-003
Owners
HENDRICH ROBERT
406 S GILIA DR
PUEBLO WEST, CO 81007-2781
Account Summary
| Account ID | 06-124-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 406 S GILIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,163.22 |
| Taxed incl Special Assessments | $2,163.22 |
| Paid | $1,081.61 |
| Bill Total | $2,163.22 |
| Interest | $0.00 |
| Bill Balance | $1,081.61 |
| Prior Billed* | $1,081.61 |
| Total Account Balance** | $1,081.61 |
| 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 | $1,829.34 | $0.00 | $0.00 | $1,829.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,851.34 | $0.00 | $0.00 | $1,851.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,486.04 | $0.00 | $0.00 | $1,486.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,523.76 | $0.00 | $0.00 | $1,523.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,326.78 | $0.00 | $0.00 | $1,326.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,323.16 | $0.00 | $0.00 | $1,323.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,149.90 | $0.00 | $0.00 | $1,149.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,151.28 | $0.00 | $0.00 | $1,151.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,068.04 | $0.00 | $0.00 | $1,068.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,059.16 | $0.00 | $0.00 | $1,059.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $995.02 | $0.00 | $0.00 | $995.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $988.58 | $0.00 | $0.00 | $988.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,066.11 | $0.00 | $0.00 | $1,066.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,056.32 | $0.00 | $0.00 | $1,056.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,147.86 | $0.00 | $0.00 | $1,147.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,157.38 | $0.00 | $0.00 | $1,157.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,180.82 | $0.00 | $0.00 | $1,180.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,199.04 | $0.00 | $0.00 | $1,199.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,148.16 | $0.00 | $0.00 | $1,148.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,104.06 | $0.00 | $0.00 | $1,104.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,150.40 | $0.00 | $0.00 | $1,150.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,131.76 | $0.00 | $0.00 | $1,131.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,181.64 | $0.00 | $0.00 | $1,181.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,104.62 | $0.00 | $0.00 | $1,104.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $921.12 | $0.00 | $0.00 | $921.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $916.20 | $0.00 | $0.00 | $916.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $1.69 | $170.07 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.63 | $126.31 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 29.76 | 15.02 | 15.04 | 15.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.12 | 9.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,081.61 | $1,081.61 |
| 01/19/2026 | Bill | HENDRICH ROBERT | $2,163.22 | $2,163.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-899.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.02 | $899.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.02 | $914.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-899.65 | $929.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,829.34 | $1,829.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-910.65 | $15.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-910.65 | $925.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.02 | $1,836.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,851.34 | $1,851.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-733.23 | $9.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-733.23 | $743.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.79 | $1,476.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,486.04 | $1,486.04 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.79 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-752.09 | $9.79 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.79 | $761.88 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-752.09 | $771.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,523.76 | $1,523.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-654.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.51 | $654.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.51 | $663.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-654.88 | $671.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,326.78 | $1,326.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-653.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.51 | $653.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-653.07 | $661.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.51 | $1,314.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,323.16 | $1,323.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-567.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $567.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-567.61 | $574.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $1,142.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,149.90 | $1,149.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-568.30 | $7.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-568.30 | $575.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $1,143.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,151.28 | $1,151.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-529.45 | $4.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $534.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-529.45 | $538.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,068.04 | $1,068.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-525.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $525.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $529.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-525.01 | $534.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,059.16 | $1,059.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-493.22 | $4.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-493.22 | $497.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $990.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $995.02 | $995.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-490.00 | $4.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $494.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-490.00 | $498.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $988.58 | $988.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-528.45 | $4.60 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $533.05 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-528.45 | $537.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,066.11 | $1,066.11 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-528.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-528.16 | $528.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,056.32 | $1,056.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-573.93 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-573.93 | $573.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,147.86 | $1,147.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-578.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-578.69 | $578.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,157.38 | $1,157.38 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-590.41 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-590.41 | $590.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,180.82 | $1,180.82 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-599.52 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-599.52 | $599.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,199.04 | $1,199.04 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-574.08 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-574.08 | $574.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,148.16 | $1,148.16 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-552.03 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-552.03 | $552.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,104.06 | $1,104.06 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-575.20 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-575.20 | $575.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,150.40 | $1,150.40 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-565.88 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-565.88 | $565.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,131.76 | $1,131.76 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-590.82 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-590.82 | $590.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,181.64 | $1,181.64 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-552.31 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-552.31 | $552.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,104.62 | $1,104.62 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-460.56 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-460.56 | $460.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $921.12 | $921.12 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-458.10 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-458.10 | $458.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $916.20 | $916.20 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 07/15/1998 | PAYMENT | 1997 - Bill Payment | $-85.88 | $0.00 |
| 07/15/1998 | INTEREST | 1997 Interest/Penalty | $1.69 | $85.88 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 05/22/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-129.45 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-63.47 | $0.00 |
| 06/24/1992 | INTEREST | 1991 Interest/Penalty | $0.63 | $63.47 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |