Tax Account 15-151-03-019
Owners
HENRY GUY D/HENRY FRANCES A
68 WHEATRIDGE DR
PUEBLO, CO 81005-2862
Account Summary
| Account ID | 15-151-03-019 |
|---|---|
| Account Type | Real Estate |
| Location | 68 WHEATRIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,206.45 |
| Taxed incl Special Assessments | $2,206.45 |
| Paid | $2,206.45 |
| 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 | $2,206.45 | $0.00 | $0.00 | $2,206.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,089.48 | $0.00 | $0.00 | $2,089.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,112.84 | $0.00 | $0.00 | $2,112.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,815.62 | $0.00 | $0.00 | $1,815.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,873.90 | $0.00 | $0.00 | $1,873.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,439.46 | $0.00 | $0.00 | $1,439.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,440.06 | $0.00 | $0.00 | $1,440.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,171.82 | $0.00 | $0.00 | $1,171.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,183.54 | $0.00 | $0.00 | $1,183.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $527.82 | $0.00 | $0.00 | $527.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $525.86 | $0.00 | $5.26 | $531.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $475.60 | $0.00 | $0.00 | $475.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $940.52 | $0.00 | $0.00 | $940.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,002.51 | $0.00 | $5.01 | $1,007.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $969.06 | $0.00 | $9.69 | $978.75 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,146.40 | $0.00 | $28.66 | $1,175.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,111.72 | $0.00 | $33.35 | $1,145.07 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,116.50 | $0.00 | $0.00 | $1,116.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,136.52 | $0.00 | $34.10 | $1,170.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,088.74 | $0.00 | $21.77 | $1,110.51 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,041.94 | $0.00 | $10.42 | $1,052.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,067.76 | $0.00 | $0.00 | $1,067.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,052.78 | $0.00 | $5.26 | $1,058.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,147.04 | $0.00 | $0.00 | $1,147.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,035.36 | $0.00 | $0.00 | $1,035.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $934.74 | $0.00 | $0.00 | $934.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $918.20 | $0.00 | $0.00 | $918.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $919.80 | $0.00 | $0.00 | $919.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $929.00 | $0.00 | $0.00 | $929.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $898.20 | $0.00 | $0.00 | $898.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $919.46 | $0.00 | $0.00 | $919.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $212.78 | $0.00 | $0.00 | $212.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $212.78 | $13.50 | $12.77 | $239.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $105.48 | $0.00 | $0.00 | $105.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $105.48 | $0.00 | $0.00 | $105.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $105.38 | $0.00 | $0.00 | $105.38 | $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 | 46.77 | 47.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.30 | 49.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.30 | 49.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.43 | 13.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,103.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,103.23 | $1,103.22 |
| 01/19/2026 | BILL | HENRY GUY D/HENRY FRANCES A | $2,206.45 | $2,206.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.84 | $24.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.84 | $1,044.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.90 | $2,064.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,089.48 | $2,089.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,031.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.90 | $1,031.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,031.52 | $1,056.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.90 | $2,087.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,112.84 | $2,112.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-890.27 | $17.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.54 | $907.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-890.27 | $925.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,815.62 | $1,815.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-919.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.54 | $919.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.54 | $936.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-919.41 | $954.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,873.90 | $1,873.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-706.44 | $13.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-706.44 | $719.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.29 | $1,426.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,439.46 | $1,439.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-706.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.29 | $706.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.29 | $720.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-706.74 | $733.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,440.06 | $1,440.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-573.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.97 | $573.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-573.94 | $585.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.97 | $1,159.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,171.82 | $1,171.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-579.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.97 | $579.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.97 | $591.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-579.80 | $603.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,183.54 | $1,183.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-256.80 | $7.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.11 | $263.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-256.80 | $271.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $527.82 | $527.82 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.11 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-255.82 | $7.11 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-7.25 | $262.93 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-260.94 | $270.18 |
| 04/13/2016 | INTEREST | 2015 Interest/Penalty | $5.26 | $531.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $525.86 | $525.86 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-231.38 | $6.42 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-231.38 | $237.80 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $469.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $475.60 | $475.60 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-927.68 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-12.84 | $927.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $940.52 | $940.52 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.78 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-494.47 | $6.78 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-499.41 | $501.25 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.86 | $1,000.66 |
| 03/13/2013 | INTEREST | 2012 Interest/Penalty | $5.01 | $1,007.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,002.51 | $1,002.51 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-978.75 | $0.00 |
| 05/14/2012 | INTEREST | 2011 Interest/Penalty | $9.69 | $978.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $969.06 | $969.06 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-578.93 | $0.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-596.13 | $578.93 |
| 06/08/2011 | INTEREST | 2010 Interest/Penalty | $28.66 | $1,175.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,146.40 | $1,146.40 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,145.07 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $33.35 | $1,145.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,111.72 | $1,111.72 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,116.50 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,116.50 | $1,116.50 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,170.62 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $34.10 | $1,170.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,136.52 | $1,136.52 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,110.51 | $0.00 |
| 06/13/2007 | INTEREST | 2006 Interest/Penalty | $21.77 | $1,110.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,088.74 | $1,088.74 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,052.36 | $0.00 |
| 05/15/2006 | INTEREST | 2005 Interest/Penalty | $10.42 | $1,052.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,041.94 | $1,041.94 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,067.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,067.76 | $1,067.76 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-531.65 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $5.26 | $531.65 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-526.39 | $526.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,052.78 | $1,052.78 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,147.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,147.04 | $1,147.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-517.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-517.68 | $517.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,035.36 | $1,035.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-467.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-467.37 | $467.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $934.74 | $934.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-459.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-459.10 | $459.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $918.20 | $918.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-459.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-459.90 | $459.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $919.80 | $919.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-464.50 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-464.50 | $464.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $929.00 | $929.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-449.10 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-449.10 | $449.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $898.20 | $898.20 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-459.73 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-459.73 | $459.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $919.46 | $919.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-212.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $212.78 | $212.78 |
| 10/31/1994 | LIEN | 1993 Redemption Payment | $-252.68 | $0.00 |
| 10/31/1994 | LIEN | 1993 Redemption Interest/Fee | $9.63 | $252.68 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $243.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-225.55 | $256.55 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $482.10 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.77 | $468.60 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $243.05 | $455.83 |
| 01/01/1994 | BILL | 1993 Tax Bill | $212.78 | $212.78 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-105.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $105.48 | $105.48 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-105.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $105.48 | $105.48 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-105.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $105.38 | $105.38 |