Tax Account 04-202-17-027
Owners
HERNDON ERIC A
1820 MACKENZIE RD
PUEBLO, CO 81001-1737
Account Summary
| Account ID | 04-202-17-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1820 MACKENZIE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,613.59 |
| Taxed incl Special Assessments | $3,613.59 |
| Paid | $3,758.13 |
| 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 | $3,613.59 | $0.00 | $144.54 | $3,758.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,651.46 | $0.00 | $39.77 | $2,691.23 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,679.90 | $0.00 | $0.00 | $2,679.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,211.80 | $0.00 | $22.12 | $2,233.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,282.12 | $0.00 | $0.00 | $2,282.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,758.46 | $0.00 | $0.00 | $1,758.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,759.32 | $0.00 | $0.00 | $1,759.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,359.58 | $0.00 | $0.00 | $1,359.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,373.16 | $0.00 | $0.00 | $1,373.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,364.32 | $0.00 | $0.00 | $1,364.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,359.20 | $0.00 | $0.00 | $1,359.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,321.42 | $0.00 | $0.00 | $1,321.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,028.20 | $0.00 | $60.85 | $2,089.05 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,140.32 | $0.00 | $42.81 | $2,183.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,068.88 | $10.00 | $124.13 | $2,203.01 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,287.74 | $0.00 | $0.00 | $2,287.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,217.96 | $0.00 | $0.00 | $2,217.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,431.18 | $0.00 | $0.00 | $1,431.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,456.84 | $0.00 | $0.00 | $1,456.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,329.48 | $0.00 | $0.00 | $1,329.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,017.40 | $0.00 | $0.00 | $2,017.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,022.00 | $0.00 | $0.00 | $2,022.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,993.62 | $0.00 | $0.00 | $1,993.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,144.20 | $0.00 | $0.00 | $1,144.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,816.36 | $0.00 | $0.00 | $1,816.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,592.34 | $0.00 | $0.00 | $1,592.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,564.16 | $0.00 | $0.00 | $1,564.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,579.20 | $0.00 | $0.00 | $1,579.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,595.00 | $0.00 | $7.98 | $1,602.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,541.08 | $0.00 | $0.00 | $1,541.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,577.58 | $0.00 | $0.00 | $1,577.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,713.26 | $0.00 | $0.00 | $1,713.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,713.26 | $0.00 | $0.00 | $1,713.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,829.74 | $0.00 | $0.00 | $1,829.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,829.74 | $0.00 | $0.00 | $1,829.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,036.38 | $0.00 | $0.00 | $2,036.38 | $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 | 76.61 | 77.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.63 | 61.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.63 | 61.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.29 | 42.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.29 | 42.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | ENT CREDIT UNION CHECK 40633 M AD | $-3,758.13 | $0.00 |
| 08/17/2026 | INTEREST | ACCRUED INTEREST | $72.27 | $3,758.13 |
| 08/17/2026 | INTEREST | ACCRUED INTEREST | $72.27 | $3,685.86 |
| 01/19/2026 | BILL | HERNDON ERIC A | $3,613.59 | $3,613.59 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,333.96 | $0.00 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.54 | $1,333.96 |
| 08/25/2025 | INTEREST | 2024 Interest/Penalty | $39.77 | $1,365.50 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,295.11 | $1,325.73 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-30.62 | $2,620.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,651.46 | $2,651.46 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-61.24 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,618.66 | $61.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,679.90 | $2,679.90 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,190.77 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-43.15 | $2,190.77 |
| 05/09/2023 | INTEREST | 2022 Interest/Penalty | $22.12 | $2,233.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,211.80 | $2,211.80 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,239.40 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-42.72 | $2,239.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,282.12 | $2,282.12 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-862.99 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.24 | $862.99 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.24 | $879.23 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-862.99 | $895.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,758.46 | $1,758.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-863.42 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.24 | $863.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-863.42 | $879.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.24 | $1,743.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,759.32 | $1,759.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.89 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-665.90 | $13.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.89 | $679.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-665.90 | $693.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,359.58 | $1,359.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.89 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-672.69 | $13.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-672.69 | $686.58 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.89 | $1,359.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,373.16 | $1,373.16 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-672.85 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.31 | $672.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-672.85 | $682.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.31 | $1,355.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,364.32 | $1,364.32 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,340.58 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-18.62 | $1,340.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,359.20 | $1,359.20 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-18.08 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,303.34 | $18.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,321.42 | $1,321.42 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-28.51 | $0.00 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-2,060.54 | $28.51 |
| 08/04/2014 | INTEREST | 2013 Interest/Penalty | $60.85 | $2,089.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,028.20 | $2,028.20 |
| 09/11/2013 | LIEN | 2012 Redemption Payment | $-2,261.13 | $0.00 |
| 09/11/2013 | LIEN | 2012 Redemption Interest/Fee | $73.00 | $2,261.13 |
| 09/11/2013 | LIEN | 2011 Redemption Payment | $-2,443.69 | $2,188.13 |
| 09/11/2013 | LIEN | 2011 Redemption Interest/Fee | $228.68 | $4,631.82 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,153.57 | $4,403.14 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-29.56 | $6,556.71 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $42.81 | $6,586.27 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,188.13 | $6,543.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,140.32 | $4,355.33 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,193.01 | $2,215.01 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $4,408.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $124.13 | $4,418.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $4,293.89 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,215.01 | $4,283.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,068.88 | $2,068.88 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,287.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,287.74 | $2,287.74 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,108.98 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,108.98 | $1,108.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,217.96 | $2,217.96 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-715.59 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-715.59 | $715.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,431.18 | $1,431.18 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-728.42 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-728.42 | $728.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,456.84 | $1,456.84 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,329.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,329.48 | $1,329.48 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-2,017.40 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,017.40 | $2,017.40 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-2,022.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,022.00 | $2,022.00 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-996.81 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-996.81 | $996.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,993.62 | $1,993.62 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-572.10 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-572.10 | $572.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,144.20 | $1,144.20 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,816.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,816.36 | $1,816.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,592.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,592.34 | $1,592.34 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,564.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,564.16 | $1,564.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-789.60 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-789.60 | $789.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,579.20 | $1,579.20 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-805.48 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $7.98 | $805.48 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-797.50 | $797.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,595.00 | $1,595.00 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-770.54 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-770.54 | $770.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,541.08 | $1,541.08 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-788.79 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-788.79 | $788.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,577.58 | $1,577.58 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-856.63 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-856.63 | $856.63 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,713.26 | $1,713.26 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-856.63 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-856.63 | $856.63 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,713.26 | $1,713.26 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-914.87 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-914.87 | $914.87 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,829.74 | $1,829.74 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-914.87 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-914.87 | $914.87 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,829.74 | $1,829.74 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-1,018.19 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,018.19 | $1,018.19 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,036.38 | $2,036.38 |