Tax Account 47-231-01-005
Owners
HENDRY JONATHAN M
PO BOX 231
RYE, CO 81069
Account Summary
| Account ID | 47-231-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5229 ISABELLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,623.43 |
| Taxed incl Special Assessments | $2,623.43 |
| Paid | $1,311.72 |
| Bill Total | $2,623.43 |
| Interest | $0.00 |
| Bill Balance | $1,311.71 |
| Prior Billed* | $1,311.71 |
| Total Account Balance** | $1,311.71 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,061.80 | $0.00 | $0.00 | $2,061.80 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,081.50 | $0.00 | $0.00 | $2,081.50 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,565.94 | $0.00 | $0.00 | $1,565.94 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,583.00 | $0.00 | $0.00 | $1,583.00 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,571.30 | $0.00 | $0.00 | $1,571.30 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,582.86 | $0.00 | $0.00 | $1,582.86 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,312.96 | $0.00 | $0.00 | $1,312.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,314.58 | $0.00 | $0.00 | $1,314.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,280.66 | $0.00 | $0.00 | $1,280.66 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,213.64 | $0.00 | $0.00 | $1,213.64 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,159.86 | $0.00 | $0.00 | $1,159.86 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,152.90 | $0.00 | $0.00 | $1,152.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,244.09 | $0.00 | $0.00 | $1,244.09 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,233.46 | $0.00 | $0.00 | $1,233.46 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,266.66 | $0.00 | $0.00 | $1,266.66 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,277.44 | $0.00 | $0.00 | $1,277.44 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,291.90 | $0.00 | $0.00 | $1,291.90 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,294.88 | $0.00 | $0.00 | $1,294.88 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,372.86 | $0.00 | $0.00 | $1,372.86 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,324.16 | $0.00 | $0.00 | $1,324.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,150.58 | $0.00 | $0.00 | $1,150.58 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,135.38 | $0.00 | $0.00 | $1,135.38 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,289.42 | $0.00 | $0.00 | $1,289.42 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,201.02 | $0.00 | $0.00 | $1,201.02 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,028.94 | $0.00 | $0.00 | $1,028.94 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $992.24 | $0.00 | $0.00 | $992.24 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $945.86 | $0.00 | $0.00 | $945.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $959.40 | $0.00 | $0.00 | $959.40 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $873.66 | $0.00 | $0.00 | $873.66 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $870.06 | $0.00 | $0.00 | $870.06 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $855.80 | $0.00 | $0.00 | $855.80 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $855.80 | $0.00 | $0.00 | $855.80 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $828.24 | $0.00 | $0.00 | $828.24 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $828.74 | $0.00 | $0.00 | $828.74 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $824.78 | $0.00 | $0.00 | $824.78 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 16.21 | 16.23 | 16.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.85 | 9.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH GLACIER BANCORP | $-1,311.72 | $1,311.71 |
| 01/19/2026 | Bill | HENDRY JONATHAN M | $2,623.43 | $2,623.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.85 | $15.05 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.85 | $1,030.90 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-15.05 | $2,046.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,061.80 | $2,061.80 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.70 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-15.05 | $1,025.70 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.05 | $1,040.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.70 | $1,055.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,081.50 | $2,081.50 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-773.93 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.04 | $773.93 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-773.93 | $782.97 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.04 | $1,556.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,565.94 | $1,565.94 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-782.46 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-9.04 | $782.46 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-782.46 | $791.50 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.04 | $1,573.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,583.00 | $1,583.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-8.99 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-776.66 | $8.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-776.66 | $785.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.99 | $1,562.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,571.30 | $1,571.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-782.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.99 | $782.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.99 | $791.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-782.44 | $800.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,582.86 | $1,582.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-649.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.39 | $649.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.39 | $656.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-649.09 | $663.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,312.96 | $1,312.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-649.90 | $7.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.39 | $657.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-649.90 | $664.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,314.58 | $1,314.58 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-635.50 | $0.00 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $635.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $640.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-635.50 | $645.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,280.66 | $1,280.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-601.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.83 | $601.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-601.99 | $606.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.83 | $1,208.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,213.64 | $1,213.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-575.30 | $4.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $579.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-575.30 | $584.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,159.86 | $1,159.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-571.82 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $571.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $576.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-571.82 | $581.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,152.90 | $1,152.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-617.07 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $617.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-617.07 | $622.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $1,239.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,244.09 | $1,244.09 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-616.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-616.73 | $616.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,233.46 | $1,233.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-633.33 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-633.33 | $633.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,266.66 | $1,266.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-638.72 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-638.72 | $638.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,277.44 | $1,277.44 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-645.95 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-645.95 | $645.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,291.90 | $1,291.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-647.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-647.44 | $647.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,294.88 | $1,294.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-686.43 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-686.43 | $686.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,372.86 | $1,372.86 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-662.08 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-662.08 | $662.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,324.16 | $1,324.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-575.29 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-575.29 | $575.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,150.58 | $1,150.58 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-567.69 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-567.69 | $567.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,135.38 | $1,135.38 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-644.71 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-644.71 | $644.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,289.42 | $1,289.42 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-600.51 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-600.51 | $600.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,201.02 | $1,201.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-514.47 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-514.47 | $514.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,028.94 | $1,028.94 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-496.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-496.12 | $496.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $992.24 | $992.24 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-472.93 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-472.93 | $472.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $945.86 | $945.86 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-479.70 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-479.70 | $479.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $959.40 | $959.40 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-436.83 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-436.83 | $436.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $873.66 | $873.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-435.03 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-435.03 | $435.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $870.06 | $870.06 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-855.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $855.80 | $855.80 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-855.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $855.80 | $855.80 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-828.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $828.24 | $828.24 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-828.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $828.74 | $828.74 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-824.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $824.78 | $824.78 |