Tax Account 45-000-06-017
Owners
ENDERICH GEORGE A/ENDERICH TAMMY
8111 L. KATHERINE LN
PUEBLO, CO 81004
Account Summary
| Account ID | 45-000-06-017 |
|---|---|
| Account Type | Real Estate |
| Location | 8111 L. KATHERINE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,641.23 |
| Taxed incl Special Assessments | $2,641.23 |
| Paid | $2,641.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,641.23 | $0.00 | $0.00 | $2,641.23 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,440.36 | $0.00 | $0.00 | $2,440.36 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,467.32 | $0.00 | $0.00 | $2,467.32 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,234.42 | $0.00 | $0.00 | $2,234.42 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $30.90 | $0.00 | $0.00 | $30.90 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $29.32 | $0.00 | $0.00 | $29.32 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $29.38 | $0.00 | $0.00 | $29.38 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $27.28 | $0.00 | $0.00 | $27.28 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $25.56 | $0.00 | $0.00 | $25.56 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $23.29 | $0.00 | $0.00 | $23.29 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $21.91 | $0.00 | $0.00 | $21.91 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $19.31 | $0.00 | $0.58 | $19.89 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $18.77 | $0.00 | $0.00 | $18.77 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $18.89 | $0.00 | $0.00 | $18.89 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.12 | $0.00 | $0.00 | $18.12 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $18.48 | $0.00 | $0.00 | $18.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.36 | $18.47 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $10.80 | $1.05 | $29.41 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.65 | $16.97 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $10.80 | $0.97 | $27.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | ENDERICH GEORGE A/ENDERICH TAMMY PAYIT PAID BY PAYMENT PROVIDER API | $-1,320.61 | $0.00 |
| 02/08/2026 | PAYMENT | ENDERICH GEORGE A/ENDERICH TAMMY PAYIT PAID BY PAYMENT PROVIDER API | $-1,320.62 | $1,320.61 |
| 01/19/2026 | Bill | ENDERICH GEORGE A/ENDERICH TAMMY | $2,641.23 | $2,641.23 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-40.34 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,400.02 | $40.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,440.36 | $2,440.36 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,213.49 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-20.17 | $1,213.49 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-20.17 | $1,233.66 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,213.49 | $1,253.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,467.32 | $2,467.32 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.59 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,101.62 | $15.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.59 | $1,117.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,101.62 | $1,132.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,234.42 | $2,234.42 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-31.68 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $31.78 | $31.78 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-30.80 | $0.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $30.90 | $30.90 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-30.72 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $30.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $30.82 | $30.82 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-29.22 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $29.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $29.32 | $29.32 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-29.28 | $0.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29.38 | $29.38 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-27.28 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27.28 | $27.28 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-25.56 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25.56 | $25.56 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-23.29 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23.29 | $23.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-120.00 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-23.12 | $120.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $143.12 | $143.12 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-21.85 | $0.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21.91 | $21.91 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-19.89 | $0.00 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $0.58 | $19.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.31 | $19.31 |
| 09/26/2011 | PAYMENT | 2010 - Bill Payment | $-18.77 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18.77 | $18.77 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-18.89 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.89 | $18.89 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-18.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.12 | $18.12 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-18.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.48 | $18.48 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $19.25 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $18.39 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $23.47 | $0.00 |
| 06/09/2004 | LIEN | 2003 Redemption Payment | $-23.47 | $-23.47 |
| 06/09/2004 | LIEN | 2003 Redemption Interest/Fee | $0.00 | $0.00 |
| 06/09/2004 | LIEN | 2002 Redemption Payment | $-48.65 | $0.00 |
| 06/09/2004 | LIEN | 2002 Redemption Interest/Fee | $0.48 | $48.65 |
| 06/09/2004 | LIEN | 2001 Redemption Payment | $-27.02 | $48.17 |
| 06/09/2004 | LIEN | 2001 Redemption Interest/Fee | $5.05 | $75.19 |
| 06/09/2004 | LIEN | 2000 Redemption Payment | $-49.45 | $70.14 |
| 06/09/2004 | LIEN | 2000 Redemption Interest/Fee | $17.53 | $119.59 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-18.47 | $102.06 |
| 06/04/2004 | INTEREST | 2003 Interest/Penalty | $0.36 | $120.53 |
| 06/04/2004 | LIEN | 2002 Redemption Payment | $-43.17 | $120.17 |
| 06/04/2004 | LIEN | 2002 Redemption Interest/Fee | $9.76 | $163.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $153.58 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-18.61 | $135.47 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $154.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $164.88 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $1.05 | $154.08 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $33.41 | $153.03 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $48.17 | $119.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $71.45 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-16.97 | $53.89 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $0.65 | $70.86 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $21.97 | $70.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $48.24 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $31.92 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-17.12 | $42.72 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $0.97 | $59.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $58.87 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $31.92 | $48.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |