Tax Account 14-120-30-006
Owners
HENDERSON DANIEL F
29681 SOUTH RD
PUEBLO, CO 81006-9659
Account Summary
| Account ID | 14-120-30-006 |
|---|---|
| Account Type | Real Estate |
| Location | 29681 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,836.08 |
| Taxed incl Special Assessments | $2,836.08 |
| Paid | $2,836.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,836.08 | $0.00 | $0.00 | $2,836.08 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,624.76 | $0.00 | $0.00 | $2,624.76 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,654.80 | $0.00 | $79.65 | $2,734.45 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,381.90 | $0.00 | $0.00 | $2,381.90 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,499.82 | $0.00 | $0.00 | $1,499.82 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,271.74 | $0.00 | $6.35 | $1,278.09 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,268.64 | $0.00 | $25.38 | $1,294.02 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $982.72 | $0.00 | $0.00 | $982.72 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $983.98 | $0.00 | $9.84 | $993.82 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $852.08 | $0.00 | $8.52 | $860.60 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $848.60 | $0.00 | $0.00 | $848.60 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $764.66 | $0.00 | $0.00 | $764.66 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $759.94 | $0.00 | $0.00 | $759.94 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $791.55 | $0.00 | $0.00 | $791.55 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,556.32 | $0.00 | $0.00 | $1,556.32 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,666.06 | $0.00 | $0.00 | $1,666.06 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,679.58 | $0.00 | $0.00 | $1,679.58 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $840.74 | $0.00 | $0.00 | $840.74 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $853.20 | $0.00 | $0.00 | $853.20 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $851.44 | $0.00 | $0.00 | $851.44 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,658.88 | $0.00 | $0.00 | $1,658.88 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,629.78 | $0.00 | $0.00 | $1,629.78 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,051.06 | $0.00 | $0.00 | $1,051.06 | $0.00 | $0.00 | 11.5754 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.90 | 13.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | HENDERSON DANIEL F CHECK 72992754 M*TR | $-2,836.08 | $0.00 |
| 01/19/2026 | BILL | HENDERSON DANIEL F | $2,836.08 | $2,836.08 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-39.54 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,585.22 | $39.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,624.76 | $2,624.76 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,693.72 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-40.73 | $2,693.72 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $79.65 | $2,734.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,654.80 | $2,654.80 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-30.16 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,351.74 | $30.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,381.90 | $2,381.90 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,472.22 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-27.60 | $1,472.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,499.82 | $1,499.82 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-12.50 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-629.72 | $12.50 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $6.35 | $642.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-623.49 | $635.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.38 | $1,259.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,271.74 | $1,271.74 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,268.76 | $0.00 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-25.26 | $1,268.76 |
| 07/02/2020 | INTEREST | 2019 Interest/Penalty | $25.38 | $1,294.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,268.64 | $1,268.64 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-961.58 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-21.14 | $961.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $982.72 | $982.72 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.78 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-491.05 | $10.78 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $9.84 | $501.83 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.57 | $491.99 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-481.42 | $502.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $983.98 | $983.98 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-13.90 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-846.70 | $13.90 |
| 05/12/2017 | INTEREST | 2016 Interest/Penalty | $8.52 | $860.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $852.08 | $852.08 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-834.84 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-13.76 | $834.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $848.60 | $848.60 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-752.10 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-12.56 | $752.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $764.66 | $764.66 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-12.56 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-747.38 | $12.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $759.94 | $759.94 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-778.52 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-13.03 | $778.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $791.55 | $791.55 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,556.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,556.32 | $1,556.32 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-833.03 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-833.03 | $833.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,666.06 | $1,666.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-839.79 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-839.79 | $839.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,679.58 | $1,679.58 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-420.37 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-420.37 | $420.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $840.74 | $840.74 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-853.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $853.20 | $853.20 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-425.72 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-425.72 | $425.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $851.44 | $851.44 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-829.44 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-829.44 | $829.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,658.88 | $1,658.88 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,629.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,629.78 | $1,629.78 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-525.53 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-525.53 | $525.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,051.06 | $1,051.06 |