Tax Account 95-310-10-009
Owners
HENDERSON CHRISTINA L
586 E MILT DR
PUEBLO WEST, CO 81007-1198
Account Summary
| Account ID | 95-310-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 586 E MILT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,626.15 |
| Taxed incl Special Assessments | $2,626.15 |
| Paid | $2,626.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,626.15 | $0.00 | $0.00 | $2,626.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,520.20 | $0.00 | $0.00 | $2,520.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,549.16 | $0.00 | $0.00 | $2,549.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,646.78 | $0.00 | $0.00 | $1,646.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,688.74 | $0.00 | $0.00 | $1,688.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,519.18 | $0.00 | $0.00 | $1,519.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,515.14 | $0.00 | $0.00 | $1,515.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,293.16 | $0.00 | $0.00 | $1,293.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,294.72 | $0.00 | $0.00 | $1,294.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,228.22 | $0.00 | $0.00 | $1,228.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,218.00 | $0.00 | $0.00 | $1,218.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,170.48 | $0.00 | $0.00 | $1,170.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,162.88 | $0.00 | $0.00 | $1,162.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,198.96 | $0.00 | $0.00 | $1,198.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,187.94 | $0.00 | $0.00 | $1,187.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,247.86 | $0.00 | $0.00 | $1,247.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,258.22 | $0.00 | $0.00 | $1,258.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,167.82 | $0.00 | $0.00 | $1,167.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,185.86 | $0.00 | $0.00 | $1,185.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,170.98 | $0.00 | $0.00 | $1,170.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,126.00 | $0.00 | $0.00 | $1,126.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $956.80 | $0.00 | $0.00 | $956.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $941.30 | $0.00 | $0.00 | $941.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $984.70 | $0.00 | $0.00 | $984.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $920.52 | $0.00 | $0.00 | $920.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $942.98 | $0.00 | $0.00 | $942.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $937.94 | $0.00 | $0.00 | $937.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $943.04 | $0.00 | $0.00 | $943.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $961.88 | $0.00 | $0.00 | $961.88 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $956.80 | $0.00 | $0.00 | $956.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $954.36 | $0.00 | $0.00 | $954.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,072.88 | $0.00 | $0.00 | $1,072.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,072.88 | $0.00 | $0.00 | $1,072.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,162.00 | $0.00 | $0.00 | $1,162.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,162.00 | $0.00 | $40.67 | $1,202.67 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,056.32 | $0.00 | $5.28 | $1,061.60 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,313.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,313.08 | $1,313.07 |
| 01/19/2026 | BILL | HENDERSON CHRISTINA L | $2,626.15 | $2,626.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.75 | $1,240.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.75 | $1,260.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.35 | $1,279.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,520.20 | $2,520.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.75 | $1,254.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.83 | $1,274.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.75 | $2,529.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,549.16 | $2,549.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-812.54 | $10.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-812.54 | $823.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $1,635.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,646.78 | $1,646.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-833.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $833.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-833.52 | $844.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $1,677.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,688.74 | $1,688.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-749.85 | $9.74 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $759.59 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-749.85 | $769.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,519.18 | $1,519.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-747.83 | $9.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-747.83 | $757.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $1,505.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,515.14 | $1,515.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-638.33 | $8.25 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $646.58 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-638.33 | $654.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,293.16 | $1,293.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-639.11 | $8.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-639.11 | $647.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $1,286.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,294.72 | $1,294.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-608.86 | $5.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $614.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-608.86 | $619.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,228.22 | $1,228.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-603.75 | $5.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $609.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-603.75 | $614.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,218.00 | $1,218.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-580.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $580.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $585.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-580.19 | $590.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,170.48 | $1,170.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-576.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $576.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-576.39 | $581.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $1,157.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,162.88 | $1,162.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-594.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $594.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $599.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-594.30 | $604.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,198.96 | $1,198.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-593.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-593.97 | $593.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,187.94 | $1,187.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-623.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-623.93 | $623.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,247.86 | $1,247.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-629.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-629.11 | $629.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,258.22 | $1,258.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-583.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-583.91 | $583.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,167.82 | $1,167.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-592.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-592.93 | $592.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,185.86 | $1,185.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-585.49 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-585.49 | $585.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,170.98 | $1,170.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-563.00 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-563.00 | $563.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,126.00 | $1,126.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-478.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-478.40 | $478.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $956.80 | $956.80 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-470.65 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-470.65 | $470.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $941.30 | $941.30 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-492.35 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-492.35 | $492.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $984.70 | $984.70 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-460.26 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-460.26 | $460.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $920.52 | $920.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-471.49 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-471.49 | $471.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $942.98 | $942.98 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-468.97 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-468.97 | $468.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $937.94 | $937.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-471.52 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-471.52 | $471.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $943.04 | $943.04 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-480.94 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-480.94 | $480.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $961.88 | $961.88 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-478.40 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-478.40 | $478.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $956.80 | $956.80 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-477.18 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-477.18 | $477.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $954.36 | $954.36 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-1,072.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,072.88 | $1,072.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,072.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,072.88 | $1,072.88 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,162.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,162.00 | $1,162.00 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-1,202.67 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $40.67 | $1,202.67 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,162.00 | $1,162.00 |
| 09/05/1991 | PAYMENT | 1990 - Bill Payment | $-533.44 | $0.00 |
| 09/05/1991 | INTEREST | 1990 Interest/Penalty | $5.28 | $533.44 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-528.16 | $528.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,056.32 | $1,056.32 |