Tax Account 38-033-09-012
Owners
HENDERSON VICTORIA L TR
1339 29TH LN
PUEBLO, CO 81006-9616
HENDERSON V L REV LIV TRUST
Account Summary
| Account ID | 38-033-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 8960 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,902.60 |
| Taxed incl Special Assessments | $1,902.60 |
| Paid | $1,902.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70Z (70Z) |
* 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 | $1,902.60 | $0.00 | $0.00 | $1,902.60 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,669.84 | $0.00 | $0.00 | $1,669.84 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,691.24 | $0.00 | $50.74 | $1,741.98 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,774.88 | $10.00 | $106.49 | $1,891.37 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,820.34 | $10.00 | $91.02 | $1,921.36 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,728.56 | $0.00 | $0.00 | $1,728.56 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,724.94 | $0.00 | $86.25 | $1,811.19 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,555.38 | $0.00 | $15.56 | $1,570.94 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,558.62 | $0.00 | $46.76 | $1,605.38 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,505.58 | $0.00 | $45.17 | $1,550.75 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,365.34 | $0.00 | $54.61 | $1,419.95 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,327.72 | $0.00 | $0.00 | $1,327.72 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $1,318.40 | $0.00 | $52.74 | $1,371.14 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,500.18 | $0.00 | $15.00 | $1,515.18 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,378.46 | $0.00 | $13.78 | $1,392.24 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,524.62 | $13.50 | $45.74 | $1,583.86 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,539.64 | $0.00 | $0.00 | $1,539.64 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,541.16 | $0.00 | $30.82 | $1,571.98 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,569.38 | $0.00 | $15.69 | $1,585.07 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $1,480.34 | $0.00 | $0.00 | $1,480.34 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,431.02 | $0.00 | $0.00 | $1,431.02 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,268.00 | $0.00 | $0.00 | $1,268.00 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,306.48 | $0.00 | $0.00 | $1,306.48 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,229.34 | $0.00 | $0.00 | $1,229.34 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,142.68 | $0.00 | $5.71 | $1,148.39 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,014.46 | $0.00 | $0.00 | $1,014.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,021.84 | $0.00 | $0.00 | $1,021.84 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,019.76 | $0.00 | $0.00 | $1,019.76 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | HENDERSON VICTORIA L TR CHECK 00252 | $-1,902.60 | $0.00 |
| 01/19/2026 | BILL | HENDERSON VICTORIA L TR | $1,902.60 | $1,902.60 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,641.56 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-28.28 | $1,641.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,669.84 | $1,669.84 |
| 07/10/2024 | LIEN | 2022 Redemption Payment | $-2,152.79 | $0.00 |
| 07/10/2024 | LIEN | 2022 Redemption Interest/Fee | $245.42 | $2,152.79 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,712.85 | $1,907.37 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-29.13 | $3,620.22 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $50.74 | $3,649.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,691.24 | $3,598.61 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,856.46 | $1,907.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,763.83 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-24.91 | $3,773.83 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,798.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $106.49 | $3,788.74 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,907.37 | $3,682.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,774.88 | $1,774.88 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,886.68 | $10.00 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-24.68 | $1,896.68 |
| 09/30/2022 | INTEREST | 2021 Interest/Penalty | $91.02 | $1,921.36 |
| 09/30/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,830.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,820.34 | $1,820.34 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,706.40 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-22.16 | $1,706.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,728.56 | $1,728.56 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,787.92 | $0.00 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.27 | $1,787.92 |
| 09/10/2020 | INTEREST | 2019 Interest/Penalty | $86.25 | $1,811.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,724.94 | $1,724.94 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,551.06 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-19.88 | $1,551.06 |
| 05/24/2019 | INTEREST | 2018 Interest/Penalty | $15.56 | $1,570.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,555.38 | $1,555.38 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-20.27 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,585.11 | $20.27 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $46.76 | $1,605.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,558.62 | $1,558.62 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-13.10 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,537.65 | $13.10 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $45.17 | $1,550.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,505.58 | $1,505.58 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-13.23 | $0.00 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-1,406.72 | $13.23 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $54.61 | $1,419.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,365.34 | $1,365.34 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,315.32 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-12.40 | $1,315.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,327.72 | $1,327.72 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-12.90 | $0.00 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,358.24 | $12.90 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $52.74 | $1,371.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,318.40 | $1,318.40 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-14.18 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,501.00 | $14.18 |
| 05/24/2013 | INTEREST | 2012 Interest/Penalty | $15.00 | $1,515.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,500.18 | $1,500.18 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,392.24 | $0.00 |
| 05/30/2012 | INTEREST | 2011 Interest/Penalty | $13.78 | $1,392.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,378.46 | $1,378.46 |
| 11/02/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $0.00 |
| 11/02/2011 | PAYMENT | 2010 - Bill Payment | $-808.05 | $13.50 |
| 11/02/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $821.55 |
| 11/02/2011 | INTEREST | 2010 Interest/Penalty | $45.74 | $808.05 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-762.31 | $762.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,524.62 | $1,524.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-769.82 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-769.82 | $769.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,539.64 | $1,539.64 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,571.98 | $0.00 |
| 06/16/2009 | INTEREST | 2008 Interest/Penalty | $30.82 | $1,571.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,541.16 | $1,541.16 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-800.38 | $0.00 |
| 07/09/2008 | INTEREST | 2007 Interest/Penalty | $15.69 | $800.38 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-784.69 | $784.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,569.38 | $1,569.38 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,480.34 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,480.34 | $1,480.34 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,431.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,431.02 | $1,431.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-634.00 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-634.00 | $634.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,268.00 | $1,268.00 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-653.24 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-653.24 | $653.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,306.48 | $1,306.48 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-614.67 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-614.67 | $614.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,229.34 | $1,229.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-571.34 | $0.00 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-577.05 | $571.34 |
| 03/13/2002 | INTEREST | 2001 Interest/Penalty | $5.71 | $1,148.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,142.68 | $1,142.68 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-507.23 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-507.23 | $507.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,014.46 | $1,014.46 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-510.92 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-510.92 | $510.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,021.84 | $1,021.84 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,019.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,019.76 | $1,019.76 |