Tax Account 38-033-10-010
Owners
HENDERSON VICTORIA L TR
1339 29TH LN
PUEBLO, CO 81006-9616
HENDERSON V L REV LIV TRUST
Account Summary
| Account ID | 38-033-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $654.70 |
| Taxed incl Special Assessments | $654.70 |
| Paid | $654.70 |
| 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 | $654.70 | $0.00 | $0.00 | $654.70 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $34.98 | $0.00 | $0.00 | $34.98 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $35.44 | $0.00 | $1.06 | $36.50 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $92.46 | $10.00 | $5.55 | $108.01 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $92.18 | $10.00 | $4.61 | $106.79 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $86.34 | $0.00 | $0.00 | $86.34 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $86.18 | $0.00 | $4.31 | $90.49 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $86.92 | $0.00 | $0.87 | $87.79 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $87.12 | $0.00 | $2.62 | $89.74 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $87.54 | $0.00 | $2.63 | $90.17 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $79.34 | $10.00 | $4.76 | $94.10 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $79.10 | $0.00 | $0.00 | $79.10 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $78.54 | $0.00 | $3.14 | $81.68 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $78.94 | $0.00 | $0.79 | $79.73 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $73.04 | $0.00 | $0.73 | $73.77 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $73.86 | $12.15 | $2.22 | $88.23 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $74.58 | $0.00 | $0.00 | $74.58 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $74.62 | $0.00 | $1.49 | $76.11 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $75.98 | $0.00 | $0.00 | $75.98 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $35.00 | $0.00 | $0.00 | $35.00 | $0.00 | $0.00 | 8.7490 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .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 | $-654.70 | $0.00 |
| 01/19/2026 | BILL | HENDERSON VICTORIA L TR | $654.70 | $654.70 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-34.86 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $34.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $34.98 | $34.98 |
| 07/10/2024 | LIEN | 2022 Redemption Payment | $-146.51 | $0.00 |
| 07/10/2024 | LIEN | 2022 Redemption Interest/Fee | $22.50 | $146.51 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $124.01 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-36.38 | $124.13 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $1.06 | $160.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $35.44 | $159.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $124.01 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-97.71 | $134.01 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $231.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $5.55 | $232.02 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $226.47 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $124.01 | $216.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $92.46 | $92.46 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.29 | $0.00 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.29 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-96.50 | $10.29 |
| 09/30/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $106.79 |
| 09/30/2022 | INTEREST | 2021 Interest/Penalty | $4.61 | $96.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $92.18 | $92.18 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-86.06 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $86.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $86.34 | $86.34 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.29 | $0.00 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-90.20 | $0.29 |
| 09/10/2020 | INTEREST | 2019 Interest/Penalty | $4.31 | $90.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $86.18 | $86.18 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-87.51 | $0.28 |
| 05/24/2019 | INTEREST | 2018 Interest/Penalty | $0.87 | $87.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $86.92 | $86.92 |
| 07/31/2018 | LIEN | 2015 Redemption Payment | $-132.57 | $0.00 |
| 07/31/2018 | LIEN | 2015 Redemption Interest/Fee | $26.47 | $132.57 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.29 | $106.10 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-89.45 | $106.39 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $2.62 | $195.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $87.12 | $193.22 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.21 | $106.10 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-89.96 | $106.31 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $2.63 | $196.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $87.54 | $193.64 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $106.10 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.21 | $116.10 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-83.89 | $116.31 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $4.76 | $200.20 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $195.44 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $106.10 | $185.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $79.34 | $79.34 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-78.90 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $78.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $79.10 | $79.10 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.21 | $0.00 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-81.47 | $0.21 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $3.14 | $81.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $78.54 | $78.54 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-79.53 | $0.20 |
| 05/24/2013 | INTEREST | 2012 Interest/Penalty | $0.79 | $79.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $78.94 | $78.94 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-73.77 | $0.00 |
| 05/30/2012 | INTEREST | 2011 Interest/Penalty | $0.73 | $73.77 |
| 05/30/2012 | LIEN | 2010 Redemption Payment | $-74.00 | $73.04 |
| 05/30/2012 | LIEN | 2010 Redemption Interest/Fee | $10.70 | $147.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $73.04 | $136.34 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $63.30 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-39.15 | $75.45 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $2.22 | $114.60 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $112.38 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $63.30 | $100.23 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-36.93 | $36.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $73.86 | $73.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-37.29 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-37.29 | $37.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $74.58 | $74.58 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-76.11 | $0.00 |
| 06/16/2009 | INTEREST | 2008 Interest/Penalty | $1.49 | $76.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $74.62 | $74.62 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-75.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $75.98 | $75.98 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-35.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $35.00 | $35.00 |