Tax Account 15-164-17-039
Owners
HENDRIX JANET R
3943 AZALEA ST
PUEBLO, CO 81005-3033
Account Summary
| Account ID | 15-164-17-039 |
|---|---|
| Account Type | Real Estate |
| Location | 3943 AZALEA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,511.92 |
| Taxed incl Special Assessments | $1,511.92 |
| Paid | $1,511.92 |
| 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 | $1,511.92 | $0.00 | $0.00 | $1,511.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,279.64 | $0.00 | $0.00 | $1,279.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,294.30 | $0.00 | $0.00 | $1,294.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,054.30 | $0.00 | $0.00 | $1,054.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,792.70 | $0.00 | $0.00 | $2,792.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $956.96 | $0.00 | $0.00 | $956.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,014.76 | $0.00 | $0.00 | $2,014.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,069.70 | $0.00 | $0.00 | $1,069.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,718.50 | $0.00 | $0.00 | $1,718.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,353.52 | $0.00 | $0.00 | $2,353.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $701.14 | $0.00 | $0.00 | $701.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $703.52 | $0.00 | $0.00 | $703.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $705.10 | $0.00 | $0.00 | $705.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $766.09 | $0.00 | $0.00 | $766.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $740.52 | $0.00 | $0.00 | $740.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $793.78 | $0.00 | $0.00 | $793.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $770.00 | $0.00 | $0.00 | $770.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $800.14 | $0.00 | $0.00 | $800.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $814.48 | $0.00 | $0.00 | $814.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $671.06 | $0.00 | $0.00 | $671.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $642.20 | $0.00 | $0.00 | $642.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $628.34 | $0.00 | $0.00 | $628.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $619.50 | $0.00 | $0.00 | $619.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $678.36 | $0.00 | $0.00 | $678.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $612.30 | $0.00 | $0.00 | $612.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $577.50 | $0.00 | $0.00 | $577.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $515.76 | $0.00 | $0.00 | $515.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $520.92 | $0.00 | $0.00 | $520.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $493.04 | $0.00 | $0.00 | $493.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $504.72 | $0.00 | $0.00 | $504.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $523.70 | $0.00 | $0.00 | $523.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $523.70 | $0.00 | $0.00 | $523.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $553.96 | $0.00 | $0.00 | $553.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $553.96 | $0.00 | $0.00 | $553.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $518.10 | $0.00 | $0.00 | $518.10 | $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 | 32.06 | 32.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 1687.36 | 1704.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 1047.02 | 1057.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 344.56 | 348.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 979.74 | 989.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 1633.24 | 1649.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.27 | 10.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-755.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-755.96 | $755.96 |
| 01/19/2026 | BILL | HENDRIX JANET R | $1,511.92 | $1,511.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-623.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.64 | $623.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-623.18 | $639.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.64 | $1,263.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,279.64 | $1,279.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-630.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.64 | $630.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.64 | $647.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-630.51 | $663.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,294.30 | $1,294.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-516.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.19 | $516.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-516.96 | $527.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.19 | $1,044.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,054.30 | $1,054.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-852.20 | $10.19 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-533.96 | $862.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-533.96 | $1,396.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-852.20 | $1,930.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.19 | $2,782.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,792.70 | $2,792.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-469.64 | $8.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-469.64 | $478.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.84 | $948.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $956.96 | $956.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-469.74 | $8.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-528.80 | $478.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-528.80 | $1,007.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.84 | $1,536.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-469.74 | $1,545.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,014.76 | $2,014.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-174.02 | $7.37 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-353.46 | $181.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-353.46 | $534.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $888.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-174.02 | $895.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,069.70 | $1,069.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-494.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-357.06 | $494.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $851.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-357.06 | $859.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-494.82 | $1,216.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $1,711.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,718.50 | $1,718.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-824.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $824.87 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-347.09 | $829.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-824.87 | $1,176.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $2,001.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-347.09 | $2,006.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,353.52 | $2,353.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-345.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $345.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-345.77 | $350.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $696.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $701.14 | $701.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-346.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $346.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $351.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-346.95 | $356.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $703.52 | $703.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-347.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $347.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-347.74 | $352.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $700.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $705.10 | $705.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-377.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $377.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $383.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-377.86 | $388.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $766.09 | $766.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-370.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-370.26 | $370.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $740.52 | $740.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-396.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-396.89 | $396.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $793.78 | $793.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-385.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-385.00 | $385.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $770.00 | $770.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-400.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-400.07 | $400.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $800.14 | $800.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-407.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-407.24 | $407.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $814.48 | $814.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-335.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-335.53 | $335.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $671.06 | $671.06 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-321.10 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-321.10 | $321.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $642.20 | $642.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-314.17 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-314.17 | $314.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $628.34 | $628.34 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-309.75 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-309.75 | $309.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $619.50 | $619.50 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-339.18 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-339.18 | $339.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $678.36 | $678.36 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-612.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $612.30 | $612.30 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-293.95 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-293.95 | $293.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $587.90 | $587.90 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-288.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-288.75 | $288.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $577.50 | $577.50 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-257.88 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-257.88 | $257.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $515.76 | $515.76 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-260.46 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-260.46 | $260.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $520.92 | $520.92 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-246.52 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-246.52 | $246.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $493.04 | $493.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-252.36 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-252.36 | $252.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $504.72 | $504.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-523.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $523.70 | $523.70 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-523.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $523.70 | $523.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-553.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $553.96 | $553.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-553.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $553.96 | $553.96 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-518.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $518.10 | $518.10 |