Tax Account 58-120-00-005
Owners
HENDRICKSEN PAUL J
2213 INSPIRATION LN
PUEBLO, CO 81008-2859
Account Summary
| Account ID | 58-120-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 10829 BARTLETT TRL RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,171.02 |
| Taxed incl Special Assessments | $3,171.02 |
| Paid | $3,171.02 |
| 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 | $3,171.02 | $0.00 | $0.00 | $3,171.02 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,043.48 | $0.00 | $0.00 | $3,043.48 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,075.96 | $0.00 | $0.00 | $3,075.96 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,131.56 | $0.00 | $0.00 | $3,131.56 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,211.10 | $0.00 | $0.00 | $3,211.10 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,984.14 | $0.00 | $0.00 | $1,984.14 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,979.64 | $0.00 | $0.00 | $1,979.64 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,794.60 | $0.00 | $0.00 | $1,794.60 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,797.26 | $0.00 | $0.00 | $1,797.26 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,755.88 | $0.00 | $0.00 | $1,755.88 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,645.42 | $0.00 | $0.00 | $1,645.42 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $663.36 | $0.00 | $0.00 | $663.36 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $658.56 | $0.00 | $6.59 | $665.15 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $714.31 | $0.00 | $0.00 | $714.31 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,392.48 | $0.00 | $0.00 | $1,392.48 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,416.38 | $0.00 | $0.00 | $1,416.38 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,429.96 | $0.00 | $14.30 | $1,444.26 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,427.00 | $0.00 | $0.00 | $1,427.00 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,452.24 | $0.00 | $0.00 | $1,452.24 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,460.94 | $0.00 | $0.00 | $1,460.94 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,417.28 | $0.00 | $0.00 | $1,417.28 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,240.16 | $0.00 | $0.00 | $1,240.16 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,223.00 | $0.00 | $0.00 | $1,223.00 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,306.24 | $0.00 | $0.00 | $1,306.24 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,223.62 | $0.00 | $0.00 | $1,223.62 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,014.30 | $0.00 | $0.00 | $1,014.30 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $976.18 | $0.00 | $0.00 | $976.18 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $996.88 | $0.00 | $0.00 | $996.88 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,018.64 | $0.00 | $0.00 | $1,018.64 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $971.26 | $0.00 | $0.00 | $971.26 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $968.50 | $0.00 | $0.00 | $968.50 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $872.98 | $0.00 | $0.00 | $872.98 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $872.98 | $0.00 | $0.00 | $872.98 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $925.70 | $0.00 | $0.00 | $925.70 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $925.70 | $0.00 | $0.00 | $925.70 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $778.18 | $0.00 | $0.00 | $778.18 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.03 | 43.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.03 | 43.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.55 | 13.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,585.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,585.51 | $1,585.51 |
| 01/19/2026 | Bill | HENDRICKSEN PAUL J | $3,171.02 | $3,171.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,497.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.53 | $1,497.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.53 | $1,521.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,497.21 | $1,546.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,043.48 | $3,043.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,513.45 | $24.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.53 | $1,537.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,513.45 | $1,562.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,075.96 | $3,075.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,544.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.73 | $1,544.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.73 | $1,565.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,544.05 | $1,587.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,131.56 | $3,131.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,583.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.73 | $1,583.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,583.82 | $1,605.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.73 | $3,189.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,211.10 | $3,211.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-978.59 | $13.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.48 | $992.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-978.59 | $1,005.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,984.14 | $1,984.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-976.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.48 | $976.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-976.34 | $989.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.48 | $1,966.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,979.64 | $1,979.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-885.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.14 | $885.16 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-885.16 | $897.30 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.14 | $1,782.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,794.60 | $1,794.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-886.49 | $12.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-886.49 | $898.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.14 | $1,785.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,797.26 | $1,797.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-869.98 | $7.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-869.98 | $877.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.96 | $1,747.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,755.88 | $1,755.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-814.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.96 | $814.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-814.75 | $822.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.96 | $1,637.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,645.42 | $1,645.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-325.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $325.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-325.30 | $331.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $656.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $663.36 | $663.36 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-329.36 | $6.51 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $6.59 | $335.87 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-322.90 | $329.28 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $652.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $658.56 | $658.56 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-350.31 | $6.84 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-350.31 | $357.15 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $707.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $714.31 | $714.31 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-696.24 | $0.00 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-696.24 | $696.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,392.48 | $1,392.48 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-708.19 | $0.00 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-708.19 | $708.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,416.38 | $1,416.38 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-729.28 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $14.30 | $729.28 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-714.98 | $714.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,429.96 | $1,429.96 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-713.50 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-713.50 | $713.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,427.00 | $1,427.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-726.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-726.12 | $726.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,452.24 | $1,452.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-730.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-730.47 | $730.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,460.94 | $1,460.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-708.64 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-708.64 | $708.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,417.28 | $1,417.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-620.08 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-620.08 | $620.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,240.16 | $1,240.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-611.50 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-611.50 | $611.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,223.00 | $1,223.00 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-653.12 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-653.12 | $653.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,306.24 | $1,306.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-611.81 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-611.81 | $611.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,223.62 | $1,223.62 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-507.15 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-507.15 | $507.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,014.30 | $1,014.30 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-488.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-488.09 | $488.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $976.18 | $976.18 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-498.44 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-498.44 | $498.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $996.88 | $996.88 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-509.32 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-509.32 | $509.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,018.64 | $1,018.64 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-485.63 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-485.63 | $485.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $971.26 | $971.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-484.25 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-484.25 | $484.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $968.50 | $968.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-872.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $872.98 | $872.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-872.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $872.98 | $872.98 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-925.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $925.70 | $925.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-925.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $925.70 | $925.70 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-778.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $778.18 | $778.18 |