Tax Account 17-000-03-077
Owners
MCHENRY MICHAEL AND NICOLE TRUST
965 NEWTON RD
PUEBLO, CO 81005-9755
Account Summary
| Account ID | 17-000-03-077 |
|---|---|
| Account Type | Real Estate |
| Location | 965 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,287.81 |
| Taxed incl Special Assessments | $3,287.81 |
| Paid | $3,320.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,287.81 | $0.00 | $32.88 | $3,320.69 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,010.36 | $0.00 | $0.00 | $2,010.36 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,036.78 | $0.00 | $0.00 | $2,036.78 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,054.58 | $0.00 | $20.55 | $2,075.13 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,523.52 | $0.00 | $0.00 | $1,523.52 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,324.34 | $0.00 | $0.00 | $1,324.34 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,320.22 | $0.00 | $0.00 | $1,320.22 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,049.88 | $0.00 | $0.00 | $1,049.88 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,051.74 | $0.00 | $0.00 | $1,051.74 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,073.10 | $0.00 | $0.00 | $1,073.10 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,067.22 | $0.00 | $0.00 | $1,067.22 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,011.26 | $0.00 | $0.00 | $1,011.26 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,002.94 | $0.00 | $0.00 | $1,002.94 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,009.98 | $0.00 | $0.00 | $1,009.98 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $998.28 | $0.00 | $0.00 | $998.28 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,068.02 | $0.00 | $0.00 | $1,068.02 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,079.34 | $0.00 | $0.00 | $1,079.34 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,094.82 | $0.00 | $0.00 | $1,094.82 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,116.64 | $0.00 | $0.00 | $1,116.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,105.88 | $0.00 | $0.00 | $1,105.88 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,069.04 | $0.00 | $0.00 | $1,069.04 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,060.18 | $0.00 | $0.00 | $1,060.18 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,043.92 | $0.00 | $5.22 | $1,049.14 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,414.60 | $0.00 | $14.15 | $1,428.75 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,314.90 | $0.00 | $0.00 | $1,314.90 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $954.70 | $0.00 | $0.00 | $954.70 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $13.50 | $1.00 | $31.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.89 | 51.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | PAYMENT | MCHENRY MICHAEL AND NICOLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,676.78 | $0.00 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $32.88 | $1,676.78 |
| 02/27/2026 | PAYMENT | MCHENRY MICHAEL AND NICOLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,643.91 | $1,643.90 |
| 01/19/2026 | BILL | MCHENRY MICHAEL AND NICOLE TRUST | $3,287.81 | $3,287.81 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-985.44 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-19.74 | $985.44 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-19.74 | $1,005.18 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-985.44 | $1,024.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,010.36 | $2,010.36 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-19.74 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-998.65 | $19.74 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-998.65 | $1,018.39 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-19.74 | $2,017.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,036.78 | $2,036.78 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,030.51 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-17.33 | $1,030.51 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $20.55 | $1,047.84 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.30 | $1,027.29 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.99 | $2,037.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,054.58 | $2,054.58 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-749.52 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.24 | $749.52 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-749.52 | $761.76 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.24 | $1,511.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,523.52 | $1,523.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-651.56 | $10.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-651.56 | $662.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.61 | $1,313.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,324.34 | $1,324.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-649.50 | $10.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-649.50 | $660.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $1,309.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,320.22 | $1,320.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-516.59 | $8.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $524.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-516.59 | $533.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,049.88 | $1,049.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-517.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $517.52 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-517.52 | $525.87 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $1,043.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,051.74 | $1,051.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-530.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $530.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-530.81 | $536.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $1,067.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,073.10 | $1,073.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-527.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $527.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $533.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-527.87 | $539.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,067.22 | $1,067.22 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-500.17 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $500.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $505.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-500.17 | $511.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,011.26 | $1,011.26 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-992.02 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-10.92 | $992.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,002.94 | $1,002.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-499.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $499.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-499.52 | $504.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $1,004.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,009.98 | $1,009.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-499.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-499.14 | $499.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $998.28 | $998.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-534.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-534.01 | $534.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,068.02 | $1,068.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-539.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-539.67 | $539.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,079.34 | $1,079.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-547.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-547.41 | $547.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,094.82 | $1,094.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-558.32 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-558.32 | $558.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,116.64 | $1,116.64 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-552.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-552.94 | $552.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,105.88 | $1,105.88 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-534.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-534.52 | $534.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,069.04 | $1,069.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-530.09 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-530.09 | $530.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,060.18 | $1,060.18 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-527.18 | $0.00 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $5.22 | $527.18 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-521.96 | $521.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,043.92 | $1,043.92 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-721.45 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $14.15 | $721.45 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-707.30 | $707.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,414.60 | $1,414.60 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-657.45 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-657.45 | $657.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,314.90 | $1,314.90 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-477.35 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-477.35 | $477.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $954.70 | $954.70 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-273.77 | $0.00 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-273.77 | $273.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $547.54 | $547.54 |
| 10/25/1999 | PAYMENT | 1998 - Bill Payment | $-13.50 | $0.00 |
| 10/25/1999 | PAYMENT | 1998 - Bill Payment | $-17.69 | $13.50 |
| 10/25/1999 | INTEREST | 1998 Interest/Penalty | $13.50 | $31.19 |
| 10/25/1999 | INTEREST | 1998 Interest/Penalty | $1.00 | $17.69 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.69 | $16.69 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.11 | $17.11 |