Tax Account 15-123-24-009
Owners
HENDRICKS MARY L
2119 WYOMING AVE
PUEBLO, CO 81004-3751
Account Summary
| Account ID | 15-123-24-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2119 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,119.57 |
| Taxed incl Special Assessments | $1,119.57 |
| Paid | $1,119.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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 | $1,119.57 | $0.00 | $0.00 | $1,119.57 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $915.72 | $0.00 | $0.00 | $915.72 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $925.48 | $0.00 | $0.00 | $925.48 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $961.26 | $0.00 | $0.00 | $961.26 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $900.10 | $0.00 | $27.01 | $927.11 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $605.66 | $0.00 | $0.00 | $605.66 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $605.20 | $0.00 | $0.00 | $605.20 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $490.86 | $0.00 | $0.00 | $490.86 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $495.76 | $0.00 | $0.00 | $495.76 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $436.22 | $0.00 | $0.00 | $436.22 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $434.58 | $0.00 | $0.00 | $434.58 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $414.76 | $0.00 | $0.00 | $414.76 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $415.68 | $0.00 | $0.00 | $415.68 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $453.72 | $0.00 | $0.00 | $453.72 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $438.58 | $0.00 | $0.00 | $438.58 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $533.36 | $0.00 | $0.00 | $533.36 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $517.58 | $0.00 | $0.00 | $517.58 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $549.46 | $0.00 | $0.00 | $549.46 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $559.32 | $0.00 | $0.00 | $559.32 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $571.28 | $0.00 | $0.00 | $571.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $546.72 | $0.00 | $0.00 | $546.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $513.82 | $0.00 | $0.00 | $513.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $506.60 | $0.00 | $0.00 | $506.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $570.20 | $0.00 | $0.00 | $570.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $514.68 | $0.00 | $0.00 | $514.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $491.98 | $0.00 | $0.00 | $491.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $483.26 | $0.00 | $0.00 | $483.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $432.60 | $0.00 | $0.00 | $432.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $436.94 | $0.00 | $0.00 | $436.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $422.74 | $0.00 | $0.00 | $422.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $432.74 | $0.00 | $0.00 | $432.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $488.86 | $0.00 | $0.00 | $488.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $488.86 | $0.00 | $0.00 | $488.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $472.44 | $0.00 | $0.00 | $472.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-559.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-559.79 | $559.78 |
| 01/19/2026 | BILL | HENDRICKS MARY L | $1,119.57 | $1,119.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-444.93 | $12.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-444.93 | $457.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.93 | $902.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $915.72 | $915.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-449.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.93 | $449.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.93 | $462.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-449.81 | $475.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $925.48 | $925.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-471.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.28 | $471.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-471.35 | $480.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.28 | $951.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $961.26 | $961.26 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-909.76 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-17.35 | $909.76 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $27.01 | $927.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $900.10 | $900.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-297.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.59 | $297.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.59 | $302.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-297.24 | $308.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $605.66 | $605.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-297.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.59 | $297.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.59 | $302.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-297.01 | $308.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $605.20 | $605.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-240.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.01 | $240.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-240.42 | $245.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.01 | $485.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $490.86 | $490.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-242.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.01 | $242.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.01 | $247.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-242.87 | $252.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $495.76 | $495.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-215.13 | $2.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-215.13 | $218.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.98 | $433.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $436.22 | $436.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-214.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $214.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-214.31 | $217.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $431.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $434.58 | $434.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-204.54 | $2.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-204.54 | $207.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $411.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $414.76 | $414.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-205.00 | $2.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-205.00 | $207.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $412.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $415.68 | $415.68 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.07 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-223.79 | $3.07 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-223.79 | $226.86 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.07 | $450.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $453.72 | $453.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-219.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-219.29 | $219.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $438.58 | $438.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-266.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-266.68 | $266.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $533.36 | $533.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-258.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-258.79 | $258.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $517.58 | $517.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-274.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-274.73 | $274.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $549.46 | $549.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-279.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-279.66 | $279.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $559.32 | $559.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-285.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-285.64 | $285.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $571.28 | $571.28 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-273.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-273.36 | $273.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $546.72 | $546.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-256.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-256.91 | $256.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $513.82 | $513.82 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-253.30 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-253.30 | $253.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $506.60 | $506.60 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-285.10 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-285.10 | $285.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $570.20 | $570.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-257.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-257.34 | $257.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $514.68 | $514.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-245.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-245.99 | $245.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $491.98 | $491.98 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-483.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $483.26 | $483.26 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-432.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $432.60 | $432.60 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-218.47 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-218.47 | $218.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $436.94 | $436.94 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-211.37 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-211.37 | $211.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $422.74 | $422.74 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-432.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $432.74 | $432.74 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-461.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $461.34 | $461.34 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-461.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $461.34 | $461.34 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-488.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $488.86 | $488.86 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-488.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $488.86 | $488.86 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-472.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $472.44 | $472.44 |