Tax Account 04-181-19-047
Owners
HUMRICH MICHAEL G/HUMRICH CRISTINA N
9 FIREWEED CT
PUEBLO, CO 81001-1111
Account Summary
| Account ID | 04-181-19-047 |
|---|---|
| Account Type | Real Estate |
| Location | 9 FIREWEED CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,330.61 |
| Taxed incl Special Assessments | $2,330.61 |
| Paid | $2,330.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,330.61 | $0.00 | $0.00 | $2,330.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,347.06 | $0.00 | $0.00 | $2,347.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,373.18 | $0.00 | $0.00 | $2,373.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,858.40 | $0.00 | $0.00 | $1,858.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,917.70 | $0.00 | $0.00 | $1,917.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,710.00 | $0.00 | $0.00 | $1,710.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,710.46 | $0.00 | $0.00 | $1,710.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,352.96 | $0.00 | $0.00 | $1,352.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,366.48 | $0.00 | $0.00 | $1,366.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,226.40 | $0.00 | $0.00 | $1,226.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,221.80 | $0.00 | $0.00 | $1,221.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,134.60 | $0.00 | $0.00 | $1,134.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,137.14 | $0.00 | $0.00 | $1,137.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,232.61 | $0.00 | $0.00 | $1,232.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,191.48 | $0.00 | $0.00 | $1,191.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,287.00 | $0.00 | $0.00 | $1,287.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,247.50 | $0.00 | $0.00 | $1,247.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,314.44 | $0.00 | $0.00 | $1,314.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,338.02 | $0.00 | $0.00 | $1,338.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,191.46 | $0.00 | $0.00 | $1,191.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,140.24 | $0.00 | $0.00 | $1,140.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,138.24 | $0.00 | $0.00 | $1,138.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,122.26 | $0.00 | $16.83 | $1,139.09 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,195.44 | $0.00 | $0.00 | $1,195.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,079.04 | $0.00 | $0.00 | $1,079.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $965.90 | $0.00 | $0.00 | $965.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $948.80 | $0.00 | $0.00 | $948.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $944.16 | $0.00 | $0.00 | $944.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $953.60 | $0.00 | $0.00 | $953.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $983.30 | $0.00 | $0.00 | $983.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,006.58 | $0.00 | $0.00 | $1,006.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,048.32 | $0.00 | $0.00 | $1,048.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,048.32 | $0.00 | $0.00 | $1,048.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,158.38 | $0.00 | $0.00 | $1,158.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,158.38 | $0.00 | $0.00 | $1,158.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,099.42 | $0.00 | $0.00 | $1,099.42 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 49.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.49 | 55.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.49 | 55.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.52 | 16.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | HUMRICH MICHAEL G/HUMRICH CRISTINA N CHECK 000000000001149 | $-2,330.61 | $0.00 |
| 01/19/2026 | Bill | HUMRICH MICHAEL G/HUMRICH CRISTINA N | $2,330.61 | $2,330.61 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,292.02 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-55.04 | $2,292.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,347.06 | $2,347.06 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,318.14 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-55.04 | $2,318.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,373.18 | $2,373.18 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,822.50 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-35.90 | $1,822.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,858.40 | $1,858.40 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-35.90 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,881.80 | $35.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,917.70 | $1,917.70 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,678.42 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-31.58 | $1,678.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,710.00 | $1,710.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,678.88 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-31.58 | $1,678.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,710.46 | $1,710.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-662.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.82 | $662.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.82 | $676.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-662.66 | $690.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,352.96 | $1,352.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-669.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.82 | $669.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.82 | $683.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-669.42 | $697.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,366.48 | $1,366.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-604.83 | $8.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.37 | $613.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-604.83 | $621.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,226.40 | $1,226.40 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,205.06 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-16.74 | $1,205.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,221.80 | $1,221.80 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-15.52 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,119.08 | $15.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,134.60 | $1,134.60 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,121.62 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-15.52 | $1,121.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,137.14 | $1,137.14 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,215.92 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-16.69 | $1,215.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,232.61 | $1,232.61 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,191.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,191.48 | $1,191.48 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,287.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,287.00 | $1,287.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-623.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-623.75 | $623.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,247.50 | $1,247.50 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-657.22 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-657.22 | $657.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,314.44 | $1,314.44 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-669.01 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-669.01 | $669.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,338.02 | $1,338.02 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-595.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-595.73 | $595.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,191.46 | $1,191.46 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-570.12 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-570.12 | $570.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,140.24 | $1,140.24 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-569.12 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-569.12 | $569.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,138.24 | $1,138.24 |
| 08/04/2004 | PAYMENT | 2003 - Bill Payment | $-577.96 | $0.00 |
| 08/04/2004 | INTEREST | 2003 Interest/Penalty | $16.83 | $577.96 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-561.13 | $561.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,122.26 | $1,122.26 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-597.72 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-597.72 | $597.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,195.44 | $1,195.44 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-539.52 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-539.52 | $539.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,079.04 | $1,079.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-482.95 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-482.95 | $482.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $965.90 | $965.90 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-474.40 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-474.40 | $474.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $948.80 | $948.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-472.08 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-472.08 | $472.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $944.16 | $944.16 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-476.80 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-476.80 | $476.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $953.60 | $953.60 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-491.65 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-491.65 | $491.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $983.30 | $983.30 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-503.29 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-503.29 | $503.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,006.58 | $1,006.58 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-1,048.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,048.32 | $1,048.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,048.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,048.32 | $1,048.32 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,158.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,158.38 | $1,158.38 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,158.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,158.38 | $1,158.38 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,099.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,099.42 | $1,099.42 |