Tax Account 06-232-03-006
Owners
HENRY LIVING TRUST DATED 5/12/21
198 W ALEXIS DR
PUEBLO WEST, CO 81007-2678
Account Summary
| Account ID | 06-232-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 198 W ALEXIS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,572.74 |
| Taxed incl Special Assessments | $1,572.74 |
| Paid | $1,572.74 |
| 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 | $1,572.74 | $0.00 | $0.00 | $1,572.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,321.70 | $0.00 | $0.00 | $1,321.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,336.86 | $0.00 | $0.00 | $1,336.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,235.50 | $0.00 | $0.00 | $1,235.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,266.80 | $0.00 | $0.00 | $1,266.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $955.00 | $0.00 | $0.00 | $955.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $952.30 | $0.00 | $0.00 | $952.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $875.04 | $0.00 | $0.00 | $875.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $876.10 | $0.00 | $0.00 | $876.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $433.48 | $0.00 | $0.00 | $433.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $429.90 | $0.00 | $0.00 | $429.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $390.12 | $10.00 | $23.41 | $423.53 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $387.62 | $0.00 | $0.00 | $387.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $403.78 | $0.00 | $0.00 | $403.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $793.26 | $0.00 | $0.00 | $793.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $842.24 | $0.00 | $0.00 | $842.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $848.80 | $0.00 | $0.00 | $848.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $429.56 | $0.00 | $0.00 | $429.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $436.20 | $0.00 | $0.00 | $436.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $422.54 | $0.00 | $0.00 | $422.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $812.64 | $0.00 | $0.00 | $812.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $836.34 | $0.00 | $0.00 | $836.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $822.80 | $0.00 | $0.00 | $822.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $447.10 | $0.00 | $0.00 | $447.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $835.94 | $0.00 | $0.00 | $835.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $808.84 | $0.00 | $0.00 | $808.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $804.52 | $0.00 | $0.00 | $804.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $724.30 | $0.00 | $0.00 | $724.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $738.78 | $0.00 | $0.00 | $738.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $722.94 | $0.00 | $0.00 | $722.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $721.10 | $0.00 | $0.00 | $721.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $811.22 | $0.00 | $0.00 | $811.22 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | HENRY LIVING TRUST DATED 5/12/21 CHECK 0000500024 | $-1,572.74 | $0.00 |
| 01/19/2026 | BILL | HENRY LIVING TRUST DATED 5/12/21 | $1,572.74 | $1,572.74 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,298.62 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-23.08 | $1,298.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,321.70 | $1,321.70 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-23.08 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,313.78 | $23.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,336.86 | $1,336.86 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,219.22 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.28 | $1,219.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,235.50 | $1,235.50 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-16.28 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,250.52 | $16.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,266.80 | $1,266.80 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-12.24 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-942.76 | $12.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $955.00 | $955.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-12.24 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-940.06 | $12.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $952.30 | $952.30 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-863.88 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-11.16 | $863.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $875.04 | $875.04 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-864.94 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-11.16 | $864.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $876.10 | $876.10 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-426.12 | $7.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $433.48 | $433.48 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-422.54 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.36 | $422.54 |
| 02/04/2016 | LIEN | 2014 Redemption Payment | $-460.69 | $429.90 |
| 02/04/2016 | LIEN | 2014 Redemption Interest/Fee | $25.16 | $890.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $429.90 | $865.43 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $435.53 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-406.45 | $442.61 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $849.06 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $859.06 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $23.41 | $849.06 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $435.53 | $825.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $390.12 | $390.12 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-380.94 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.68 | $380.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $387.62 | $387.62 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.92 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-396.86 | $6.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $403.78 | $403.78 |
| 03/21/2012 | PAYMENT | 2011 - Bill Payment | $-793.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $793.26 | $793.26 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-842.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $842.24 | $842.24 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-848.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $848.80 | $848.80 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-429.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $429.56 | $429.56 |
| 03/20/2008 | PAYMENT | 2007 - Bill Payment | $-436.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $436.20 | $436.20 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-422.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $422.54 | $422.54 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-812.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $812.64 | $812.64 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-836.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $836.34 | $836.34 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-822.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $822.80 | $822.80 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-447.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $447.10 | $447.10 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-835.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $835.94 | $835.94 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-808.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $808.84 | $808.84 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-804.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $804.52 | $804.52 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-724.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $724.30 | $724.30 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-738.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $738.78 | $738.78 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-722.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $722.94 | $722.94 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-721.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $721.10 | $721.10 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-811.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $811.22 | $811.22 |