Tax Account 18-000-00-227
Owners
HENDRICKS DANIEL L
1740 SILOAM RD
PUEBLO, CO 81005-9710
Account Summary
| Account ID | 18-000-00-227 |
|---|---|
| Account Type | Real Estate |
| Location | 1740 SILOAM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $803.08 |
| Taxed incl Special Assessments | $803.08 |
| Paid | $819.14 |
| 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 | $803.08 | $0.00 | $16.06 | $819.14 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $466.50 | $10.00 | $27.99 | $504.49 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $473.20 | $0.00 | $0.00 | $473.20 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $235.76 | $0.00 | $0.00 | $235.76 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $241.18 | $0.00 | $7.24 | $248.42 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $222.88 | $0.00 | $0.00 | $222.88 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $222.54 | $0.00 | $6.68 | $229.22 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $224.12 | $0.00 | $6.72 | $230.84 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $224.52 | $10.00 | $12.35 | $246.87 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $112.84 | $10.00 | $6.77 | $129.61 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $80.18 | $0.00 | $2.40 | $82.58 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $10.42 | $0.00 | $0.00 | $10.42 | $0.00 | $0.00 | 7.7187 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2026 | PAYMENT | HENDRICKS DANIEL L PAYIT PAID BY PAYMENT PROVIDER API | $-819.14 | $0.00 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $8.03 | $819.14 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $8.03 | $811.11 |
| 01/19/2026 | BILL | HENDRICKS DANIEL L | $803.08 | $803.08 |
| 11/06/2025 | LIEN | 2024 Redemption Payment | $-539.64 | $0.00 |
| 11/06/2025 | LIEN | 2024 Redemption Interest/Fee | $19.15 | $539.64 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $520.49 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-480.65 | $530.49 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-13.84 | $1,011.14 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,024.98 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $27.99 | $1,014.98 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $520.49 | $986.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $466.50 | $466.50 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-13.06 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-460.14 | $13.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $473.20 | $473.20 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-3.62 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-232.14 | $3.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $235.76 | $235.76 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-244.69 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-3.73 | $244.69 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $7.24 | $248.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $241.18 | $241.18 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.62 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-219.26 | $3.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $222.88 | $222.88 |
| 09/03/2020 | PAYMENT | 2019 - Bill Payment | $-3.73 | $0.00 |
| 09/03/2020 | PAYMENT | 2019 - Bill Payment | $-225.49 | $3.73 |
| 09/03/2020 | INTEREST | 2019 Interest/Penalty | $6.68 | $229.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $222.54 | $222.54 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.86 | $0.00 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-113.56 | $1.86 |
| 08/06/2019 | INTEREST | 2018 Interest/Penalty | $6.72 | $115.42 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.86 | $108.70 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-113.56 | $110.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $224.12 | $224.12 |
| 10/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.90 | $0.00 |
| 10/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1.90 |
| 10/02/2018 | PAYMENT | 2017 - Bill Payment | $-115.97 | $11.90 |
| 10/02/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $127.87 |
| 08/10/2018 | PAYMENT | 2017 - Bill Payment | $-1.92 | $117.87 |
| 08/10/2018 | PAYMENT | 2017 - Bill Payment | $-117.08 | $119.79 |
| 08/10/2018 | INTEREST | 2017 Interest/Penalty | $12.35 | $236.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $224.52 | $224.52 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-118.32 | $10.00 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.29 | $128.32 |
| 10/02/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $129.61 |
| 10/02/2017 | INTEREST | 2016 Interest/Penalty | $6.77 | $119.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $112.84 | $112.84 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.80 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-81.78 | $0.80 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $2.40 | $82.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $80.18 | $80.18 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.42 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10.42 | $10.42 |