Tax Account 38-100-01-007
Owners
HENDERSON ANTOINETTE D / FISHER JENNIFER L
294 S MAHER DR
PUEBLO WEST, CO 81007-1672
Account Summary
| Account ID | 38-100-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 8700 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,034.55 |
| Taxed incl Special Assessments | $1,034.55 |
| Paid | $1,034.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $1,034.55 | $0.00 | $0.00 | $1,034.55 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,350.94 | $0.00 | $0.00 | $1,350.94 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,366.66 | $0.00 | $0.00 | $1,366.66 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,095.32 | $0.00 | $0.00 | $1,095.32 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,123.24 | $0.00 | $0.00 | $1,123.24 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $787.62 | $0.00 | $0.00 | $787.62 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $786.92 | $0.00 | $0.00 | $786.92 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $733.18 | $0.00 | $0.00 | $733.18 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $733.64 | $0.00 | $0.00 | $733.64 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $715.20 | $0.00 | $0.00 | $715.20 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $659.10 | $0.00 | $0.00 | $659.10 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $632.44 | $0.00 | $0.00 | $632.44 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $630.72 | $0.00 | $0.00 | $630.72 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $734.43 | $0.00 | $0.00 | $734.43 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $682.78 | $10.00 | $40.97 | $733.75 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $760.98 | $0.00 | $15.22 | $776.20 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $767.90 | $10.80 | $46.07 | $824.77 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $777.68 | $0.00 | $0.00 | $777.68 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $791.34 | $0.00 | $0.00 | $791.34 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $706.08 | $10.80 | $42.36 | $759.24 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $685.04 | $0.00 | $20.55 | $705.59 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $670.88 | $0.00 | $26.84 | $697.72 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $660.74 | $10.00 | $39.64 | $710.38 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $707.66 | $0.00 | $7.08 | $714.74 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $670.32 | $0.00 | $10.05 | $680.37 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $617.66 | $0.00 | $0.00 | $617.66 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $623.88 | $0.00 | $0.00 | $623.88 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $547.56 | $0.00 | $0.00 | $547.56 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $555.18 | $0.00 | $0.00 | $555.18 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $385.82 | $0.00 | $0.00 | $385.82 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $384.88 | $0.00 | $0.00 | $384.88 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $363.80 | $0.00 | $0.00 | $363.80 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $367.06 | $0.00 | $0.00 | $367.06 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $422.92 | $0.00 | $0.00 | $422.92 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $422.92 | $0.00 | $0.00 | $422.92 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $383.86 | $0.00 | $0.00 | $383.86 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.83 | 5.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000002169 | $-1,034.55 | $0.00 |
| 01/19/2026 | BILL | HENDERSON ANTOINETTE D / FISHER JENNIFER L | $1,034.55 | $1,034.55 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-21.90 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,329.04 | $21.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,350.94 | $1,350.94 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-21.90 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,344.76 | $21.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,366.66 | $1,366.66 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.46 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-12.86 | $1,082.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,095.32 | $1,095.32 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.38 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.86 | $1,110.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,123.24 | $1,123.24 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-778.72 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $778.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $787.62 | $787.62 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-778.02 | $8.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $786.92 | $786.92 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-725.10 | $8.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $733.18 | $733.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-725.56 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $725.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $733.64 | $733.64 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-709.94 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $709.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $715.20 | $715.20 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-653.84 | $5.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $659.10 | $659.10 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-627.42 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $627.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $632.44 | $632.44 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-625.70 | $5.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $630.72 | $630.72 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-728.54 | $5.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $734.43 | $734.43 |
| 10/09/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2012 | PAYMENT | 2011 - Bill Payment | $-723.75 | $10.00 |
| 10/09/2012 | INTEREST | 2011 Interest/Penalty | $40.97 | $733.75 |
| 10/09/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $692.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $682.78 | $682.78 |
| 06/28/2011 | PAYMENT | 2010 - Bill Payment | $-776.20 | $0.00 |
| 06/28/2011 | INTEREST | 2010 Interest/Penalty | $15.22 | $776.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $760.98 | $760.98 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-813.97 | $10.80 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $46.07 | $824.77 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $778.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $767.90 | $767.90 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-777.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $777.68 | $777.68 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-791.34 | $0.00 |
| 04/29/2008 | LIEN | 2006 Redemption Payment | $-845.72 | $791.34 |
| 04/29/2008 | LIEN | 2006 Redemption Interest/Fee | $74.48 | $1,637.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $791.34 | $1,562.58 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $771.24 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-748.44 | $782.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,530.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $42.36 | $1,519.68 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $771.24 | $1,477.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $706.08 | $706.08 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-705.59 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $20.55 | $705.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $685.04 | $685.04 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-697.72 | $0.00 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $26.84 | $697.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $670.88 | $670.88 |
| 10/06/2004 | PAYMENT | 2003 - Bill Payment | $-700.38 | $0.00 |
| 10/06/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $700.38 |
| 10/06/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $710.38 |
| 10/06/2004 | INTEREST | 2003 Interest/Penalty | $39.64 | $700.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $660.74 | $660.74 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-360.91 | $0.00 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $7.08 | $360.91 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-353.83 | $353.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $707.66 | $707.66 |
| 08/16/2002 | PAYMENT | 2001 - Bill Payment | $-345.21 | $0.00 |
| 08/16/2002 | INTEREST | 2001 Interest/Penalty | $10.05 | $345.21 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-335.16 | $335.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $670.32 | $670.32 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-308.83 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-308.83 | $308.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $617.66 | $617.66 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-623.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $623.88 | $623.88 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-547.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $547.56 | $547.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-277.59 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-277.59 | $277.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $555.18 | $555.18 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-385.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $385.82 | $385.82 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-192.44 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-192.44 | $192.44 |
| 01/01/1996 | BILL | 1995 Tax Bill | $384.88 | $384.88 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-363.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $363.80 | $363.80 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-367.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $367.06 | $367.06 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-211.46 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-211.46 | $211.46 |
| 01/01/1993 | BILL | 1992 Tax Bill | $422.92 | $422.92 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-422.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $422.92 | $422.92 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-191.93 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-191.93 | $191.93 |
| 01/01/1991 | BILL | 1990 Tax Bill | $383.86 | $383.86 |