Tax Account 15-124-07-005
Owners
HENDERSON CHRISTOPHER LEE
1918 E ROUTT AVE
PUEBLO, CO 81004-3533
Account Summary
| Account ID | 15-124-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1918 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,745.95 |
| Taxed incl Special Assessments | $1,745.95 |
| Paid | $1,745.95 |
| 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 | 60B (60B) |
* 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 | $1,745.95 | $0.00 | $0.00 | $1,745.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,542.10 | $0.00 | $0.00 | $1,542.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,559.56 | $0.00 | $0.00 | $1,559.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $896.44 | $0.00 | $0.00 | $896.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $925.00 | $0.00 | $0.00 | $925.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $618.80 | $0.00 | $0.00 | $618.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $619.04 | $0.00 | $0.00 | $619.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $475.56 | $0.00 | $7.14 | $482.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $480.30 | $0.00 | $0.00 | $480.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $476.18 | $0.00 | $0.00 | $476.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $474.40 | $0.00 | $0.00 | $474.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $501.28 | $0.00 | $2.50 | $503.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $502.40 | $0.00 | $5.03 | $507.43 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $581.41 | $0.00 | $23.25 | $604.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $562.00 | $0.00 | $0.00 | $562.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $719.36 | $0.00 | $0.00 | $719.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $698.02 | $0.00 | $0.00 | $698.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $725.22 | $0.00 | $0.00 | $725.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $738.22 | $0.00 | $0.00 | $738.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $719.96 | $0.00 | $0.00 | $719.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $689.02 | $0.00 | $0.00 | $689.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $667.48 | $0.00 | $0.00 | $667.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $658.10 | $0.00 | $0.00 | $658.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $648.00 | $10.80 | $32.40 | $691.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $584.90 | $0.00 | $17.55 | $602.45 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $521.50 | $10.80 | $31.29 | $563.59 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $512.26 | $0.00 | $0.00 | $512.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $484.68 | $0.00 | $0.00 | $484.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $489.54 | $0.00 | $0.00 | $489.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $405.16 | $0.00 | $0.00 | $405.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $414.76 | $0.00 | $0.00 | $414.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $434.74 | $0.00 | $0.00 | $434.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $434.74 | $0.00 | $0.00 | $434.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $487.02 | $0.00 | $0.00 | $487.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $487.02 | $0.00 | $0.00 | $487.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $489.12 | $0.00 | $0.00 | $489.12 | $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 | 37.01 | 37.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.79 | 7.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-872.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-872.98 | $872.97 |
| 01/19/2026 | BILL | HENDERSON CHRISTOPHER LEE | $1,745.95 | $1,745.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-751.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.31 | $751.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.31 | $771.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-751.74 | $790.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,542.10 | $1,542.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-760.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.31 | $760.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-760.47 | $779.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.31 | $1,540.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,559.56 | $1,559.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-439.56 | $8.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.66 | $448.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-439.56 | $456.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $896.44 | $896.44 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-907.68 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-17.32 | $907.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $925.00 | $925.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-607.36 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.44 | $607.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $618.80 | $618.80 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-11.44 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-607.60 | $11.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $619.04 | $619.04 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-237.58 | $0.00 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-4.96 | $237.58 |
| 07/15/2019 | INTEREST | 2018 Interest/Penalty | $7.14 | $242.54 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-235.25 | $235.40 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.91 | $470.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $475.56 | $475.56 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.86 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-235.29 | $4.86 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-235.29 | $240.15 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.86 | $475.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $480.30 | $480.30 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-3.25 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-234.84 | $3.25 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.25 | $238.09 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-234.84 | $241.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $476.18 | $476.18 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-467.90 | $6.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $474.40 | $474.40 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-249.68 | $3.46 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $2.50 | $253.14 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-247.21 | $250.64 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.43 | $497.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $501.28 | $501.28 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-6.93 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-500.50 | $6.93 |
| 05/01/2014 | INTEREST | 2013 Interest/Penalty | $5.03 | $507.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $502.40 | $502.40 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.18 | $0.00 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-596.48 | $8.18 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $23.25 | $604.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $581.41 | $581.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-281.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-281.00 | $281.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $562.00 | $562.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-359.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-359.68 | $359.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $719.36 | $719.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-349.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-349.01 | $349.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $698.02 | $698.02 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-362.61 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-362.61 | $362.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $725.22 | $725.22 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-369.11 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-369.11 | $369.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $738.22 | $738.22 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-359.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-359.98 | $359.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $719.96 | $719.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-344.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-344.51 | $344.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $689.02 | $689.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-333.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-333.74 | $333.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $667.48 | $667.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-329.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-329.05 | $329.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $658.10 | $658.10 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-680.40 | $10.80 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $32.40 | $691.20 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $658.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $648.00 | $648.00 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-602.45 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $17.55 | $602.45 |
| 07/19/2002 | LIEN | 2000 Redemption Payment | $-631.35 | $584.90 |
| 07/19/2002 | LIEN | 2000 Redemption Interest/Fee | $63.76 | $1,216.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $584.90 | $1,152.49 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $567.59 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-552.79 | $578.39 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $31.29 | $1,131.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,099.89 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $567.59 | $1,089.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $521.50 | $521.50 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-256.13 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-256.13 | $256.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $512.26 | $512.26 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-242.34 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-242.34 | $242.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $484.68 | $484.68 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-244.77 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-244.77 | $244.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $489.54 | $489.54 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-202.58 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-202.58 | $202.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $405.16 | $405.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-207.38 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-207.38 | $207.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $414.76 | $414.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-434.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $434.74 | $434.74 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-434.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $434.74 | $434.74 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-487.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $487.02 | $487.02 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-487.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $487.02 | $487.02 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-489.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $489.12 | $489.12 |