Tax Account 15-164-33-009
Owners
HENDERSON MICHAEL G
2 COVINA CT
PUEBLO, CO 81005-3900
HENDERSON DEBORAH K
Account Summary
| Account ID | 15-164-33-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2 COVINA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,067.65 |
| Taxed incl Special Assessments | $3,067.65 |
| Paid | $3,067.65 |
| 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 | $3,067.65 | $0.00 | $0.00 | $3,067.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,747.62 | $0.00 | $0.00 | $1,747.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,766.20 | $0.00 | $0.00 | $1,766.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,692.04 | $0.00 | $33.85 | $1,725.89 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,744.84 | $0.00 | $0.00 | $1,744.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,512.36 | $0.00 | $0.00 | $1,512.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,512.88 | $0.00 | $0.00 | $1,512.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,312.92 | $0.00 | $0.00 | $1,312.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,325.90 | $0.00 | $0.00 | $1,325.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,224.92 | $0.00 | $0.00 | $1,224.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,930.98 | $0.00 | $0.00 | $1,930.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,857.34 | $0.00 | $0.00 | $1,857.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,861.50 | $0.00 | $0.00 | $1,861.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,922.49 | $0.00 | $57.67 | $1,980.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,858.32 | $0.00 | $0.00 | $1,858.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,048.92 | $0.00 | $0.00 | $2,048.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,986.50 | $0.00 | $0.00 | $1,986.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,075.72 | $0.00 | $0.00 | $2,075.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,112.96 | $0.00 | $0.00 | $2,112.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,923.14 | $0.00 | $0.00 | $1,923.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,840.48 | $0.00 | $0.00 | $1,840.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,844.86 | $0.00 | $0.00 | $1,844.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,818.96 | $0.00 | $0.00 | $1,818.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,986.68 | $0.00 | $0.00 | $1,986.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,793.24 | $0.00 | $0.00 | $1,793.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,620.22 | $0.00 | $0.00 | $1,620.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,591.54 | $0.00 | $0.00 | $1,591.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,636.32 | $0.00 | $0.00 | $1,636.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,652.68 | $0.00 | $0.00 | $1,652.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,206.24 | $0.00 | $0.00 | $1,206.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $139.20 | $0.00 | $0.00 | $139.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.90 | 65.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.30 | 55.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.30 | 55.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.30 | 45.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.30 | 45.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 41.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 41.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.77 | 26.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | HENDERSON MICHAEL G PAYIT PAID BY PAYMENT PROVIDER API | $-1,533.82 | $0.00 |
| 02/26/2026 | PAYMENT | HENDERSON MICHAEL G PAYIT PAID BY PAYMENT PROVIDER API | $-1,533.83 | $1,533.82 |
| 01/19/2026 | Bill | HENDERSON MICHAEL G | $3,067.65 | $3,067.65 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-845.88 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-27.93 | $845.88 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-845.88 | $873.81 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-27.93 | $1,719.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,747.62 | $1,747.62 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,710.34 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-55.86 | $1,710.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,766.20 | $1,766.20 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-46.68 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,679.21 | $46.68 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $33.85 | $1,725.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,692.04 | $1,692.04 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-45.76 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,699.08 | $45.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,744.84 | $1,744.84 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-41.02 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,471.34 | $41.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,512.36 | $1,512.36 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-41.02 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,471.86 | $41.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,512.88 | $1,512.88 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,273.04 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-39.88 | $1,273.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,312.92 | $1,312.92 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-39.88 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,286.02 | $39.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,325.90 | $1,325.90 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-26.46 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,198.46 | $26.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,224.92 | $1,224.92 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-26.46 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,904.52 | $26.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,930.98 | $1,930.98 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,831.94 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-25.40 | $1,831.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,857.34 | $1,857.34 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-25.40 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,836.10 | $25.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,861.50 | $1,861.50 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-26.81 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,953.35 | $26.81 |
| 07/19/2013 | INTEREST | 2012 Interest/Penalty | $57.67 | $1,980.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,922.49 | $1,922.49 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,858.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,858.32 | $1,858.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,024.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,024.46 | $1,024.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,048.92 | $2,048.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-993.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-993.25 | $993.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,986.50 | $1,986.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,037.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,037.86 | $1,037.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,075.72 | $2,075.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,056.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,056.48 | $1,056.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,112.96 | $2,112.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-961.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-961.57 | $961.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,923.14 | $1,923.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-920.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-920.24 | $920.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,840.48 | $1,840.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-922.43 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-922.43 | $922.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,844.86 | $1,844.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-909.48 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-909.48 | $909.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,818.96 | $1,818.96 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-993.34 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-993.34 | $993.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,986.68 | $1,986.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-896.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-896.62 | $896.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,793.24 | $1,793.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-810.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-810.11 | $810.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,620.22 | $1,620.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-795.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-795.77 | $795.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,591.54 | $1,591.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-818.16 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-818.16 | $818.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,636.32 | $1,636.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-826.34 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-826.34 | $826.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,652.68 | $1,652.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-603.12 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-603.12 | $603.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,206.24 | $1,206.24 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-139.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $139.20 | $139.20 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |