Tax Account 15-222-04-007
Owners
HENDERSHOTT JODIE
3837 ELK LN
PUEBLO, CO 81005-3093
HENDERSHOTT TYLER
Account Summary
| Account ID | 15-222-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3837 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,393.71 |
| Taxed incl Special Assessments | $2,393.71 |
| Paid | $2,393.71 |
| 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 | $2,393.71 | $0.00 | $0.00 | $2,393.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,894.32 | $0.00 | $0.00 | $1,894.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,618.76 | $0.00 | $0.00 | $1,618.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,606.24 | $0.00 | $0.00 | $1,606.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,657.44 | $0.00 | $33.15 | $1,690.59 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,394.04 | $0.00 | $0.00 | $1,394.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,394.52 | $0.00 | $13.95 | $1,408.47 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,106.86 | $0.00 | $0.00 | $1,106.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,117.92 | $0.00 | $0.00 | $1,117.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,038.50 | $0.00 | $10.38 | $1,048.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,034.60 | $0.00 | $0.00 | $1,034.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,011.70 | $0.00 | $30.36 | $1,042.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,013.96 | $0.00 | $10.00 | $1,023.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,061.23 | $0.00 | $5.30 | $1,066.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,025.82 | $0.00 | $0.00 | $1,025.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,167.18 | $0.00 | $0.00 | $1,167.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,131.76 | $0.00 | $0.00 | $1,131.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,165.52 | $0.00 | $0.00 | $1,165.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,186.42 | $0.00 | $0.00 | $1,186.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,119.06 | $0.00 | $0.00 | $1,119.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,070.96 | $0.00 | $0.00 | $1,070.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,075.60 | $0.00 | $0.00 | $1,075.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,060.50 | $0.00 | $0.00 | $1,060.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $882.34 | $0.00 | $0.00 | $882.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $304.02 | $0.00 | $0.00 | $304.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $41.00 | $0.00 | $0.00 | $41.00 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.73 | 51.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 45.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.23 | 14.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | UNION HOME MORTGAGE ACH | $-1,196.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH UNION HOME MORTGAGE | $-1,196.86 | $1,196.85 |
| 01/19/2026 | Bill | HENDERSHOTT JODIE | $2,393.71 | $2,393.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-924.26 | $22.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-924.26 | $947.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.90 | $1,871.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,894.32 | $1,894.32 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,578.92 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-39.84 | $1,578.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,618.76 | $1,618.76 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-31.04 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,575.20 | $31.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,606.24 | $1,606.24 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-31.66 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,658.93 | $31.66 |
| 06/06/2022 | INTEREST | 2021 Interest/Penalty | $33.15 | $1,690.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,657.44 | $1,657.44 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,368.30 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-25.74 | $1,368.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,394.04 | $1,394.04 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,382.47 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-26.00 | $1,382.47 |
| 06/01/2020 | INTEREST | 2019 Interest/Penalty | $13.95 | $1,408.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,394.52 | $1,394.52 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,084.24 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-22.62 | $1,084.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,106.86 | $1,106.86 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-22.62 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,095.30 | $22.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,117.92 | $1,117.92 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,034.56 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-14.32 | $1,034.56 |
| 05/19/2017 | INTEREST | 2016 Interest/Penalty | $10.38 | $1,048.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,038.50 | $1,038.50 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,020.42 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-14.18 | $1,020.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,034.60 | $1,034.60 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-14.26 | $0.00 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,027.80 | $14.26 |
| 07/08/2015 | INTEREST | 2014 Interest/Penalty | $30.36 | $1,042.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,011.70 | $1,011.70 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,010.12 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-13.84 | $1,010.12 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,023.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,013.96 | $1,013.96 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-528.66 | $7.25 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $5.30 | $535.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $530.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-523.43 | $537.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,061.23 | $1,061.23 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-512.91 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-512.91 | $512.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,025.82 | $1,025.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-583.59 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-583.59 | $583.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,167.18 | $1,167.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-565.88 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-565.88 | $565.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,131.76 | $1,131.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-582.76 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-582.76 | $582.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,165.52 | $1,165.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-593.21 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-593.21 | $593.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,186.42 | $1,186.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-559.53 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-559.53 | $559.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,119.06 | $1,119.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-535.48 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-535.48 | $535.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,070.96 | $1,070.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-537.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-537.80 | $537.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,075.60 | $1,075.60 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-530.25 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-530.25 | $530.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,060.50 | $1,060.50 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-441.17 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-441.17 | $441.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $882.34 | $882.34 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-304.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $304.02 | $304.02 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.00 | $41.00 |