Tax Account 14-110-05-019
Owners
HENRICHS RAVON SUE/FISHKO GARY H
1255 28TH LN
PUEBLO, CO 81006-9609
Account Summary
| Account ID | 14-110-05-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1255 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,598.85 |
| Taxed incl Special Assessments | $3,598.85 |
| Paid | $3,598.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,598.85 | $0.00 | $0.00 | $3,598.85 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,957.70 | $0.00 | $0.00 | $2,957.70 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,991.04 | $0.00 | $0.00 | $2,991.04 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,463.06 | $0.00 | $0.00 | $2,463.06 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,573.48 | $0.00 | $0.00 | $2,573.48 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,555.20 | $0.00 | $0.00 | $2,555.20 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,506.70 | $0.00 | $0.00 | $2,506.70 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,097.20 | $0.00 | $0.00 | $2,097.20 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,148.18 | $0.00 | $0.00 | $2,148.18 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,782.92 | $0.00 | $0.00 | $1,782.92 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,772.04 | $0.00 | $0.00 | $1,772.04 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,056.80 | $0.00 | $0.00 | $2,056.80 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,044.50 | $0.00 | $0.00 | $2,044.50 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,127.18 | $0.00 | $42.54 | $2,169.72 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,110.32 | $10.00 | $126.62 | $2,246.94 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,213.22 | $0.00 | $88.53 | $2,301.75 | $0.00 | $0.00 | 10.7354 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,799.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,799.43 | $1,799.42 |
| 01/19/2026 | BILL | HENRICHS RAVON SUE/FISHKO GARY H | $3,598.85 | $3,598.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,457.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.74 | $1,457.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,457.11 | $1,478.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.74 | $2,935.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,957.70 | $2,957.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,473.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.74 | $1,473.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.74 | $1,495.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,473.78 | $1,517.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,991.04 | $2,991.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,216.11 | $15.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,216.11 | $1,231.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.42 | $2,447.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,463.06 | $2,463.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,271.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.42 | $1,271.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.42 | $1,286.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,271.32 | $1,302.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,573.48 | $2,573.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,262.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.27 | $1,262.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.27 | $1,277.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,262.33 | $1,292.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,555.20 | $2,555.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,238.08 | $15.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.27 | $1,253.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,238.08 | $1,268.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,506.70 | $2,506.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,035.92 | $12.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,035.92 | $1,048.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.68 | $2,084.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,097.20 | $2,097.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,061.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.68 | $1,061.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,061.41 | $1,074.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.68 | $2,135.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,148.18 | $2,148.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-884.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $884.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-884.42 | $891.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $1,775.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,782.92 | $1,782.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-878.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $878.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-878.98 | $886.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $1,765.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,772.04 | $1,772.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,020.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.18 | $1,020.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.18 | $1,028.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,020.22 | $1,036.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,056.80 | $2,056.80 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-2,028.14 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-16.36 | $2,028.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,044.50 | $2,044.50 |
| 08/05/2013 | LIEN | 2012 Redemption Payment | $-2,229.13 | $0.00 |
| 08/05/2013 | LIEN | 2012 Redemption Interest/Fee | $54.41 | $2,229.13 |
| 08/05/2013 | LIEN | 2011 Redemption Payment | $-2,473.18 | $2,174.72 |
| 08/05/2013 | LIEN | 2011 Redemption Interest/Fee | $214.24 | $4,647.90 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,152.42 | $4,433.66 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.30 | $6,586.08 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $42.54 | $6,603.38 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,174.72 | $6,560.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,127.18 | $4,386.12 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,236.94 | $2,258.94 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $4,495.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $4,505.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $126.62 | $4,495.88 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,258.94 | $4,369.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,110.32 | $2,110.32 |
| 08/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,301.75 | $0.00 |
| 08/08/2011 | INTEREST | 2010 Interest/Penalty | $88.53 | $2,301.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,213.22 | $2,213.22 |