Tax Account 04-202-39-005
Owners
HERBEL JENNIFER LYNN
9 HADLEY RILL
PUEBLO, CO 81001
Account Summary
| Account ID | 04-202-39-005 |
|---|---|
| Account Type | Real Estate |
| Location | 9 HADLEY RILL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,772.11 |
| Taxed incl Special Assessments | $1,772.11 |
| Paid | $886.06 |
| Bill Total | $1,798.69 |
| Interest | $26.58 |
| Bill Balance | $886.05 |
| Prior Billed* | $886.05 |
| Total Account Balance** | $912.63 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,391.84 | $0.00 | $13.92 | $1,405.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,407.70 | $0.00 | $56.31 | $1,464.01 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $972.32 | $0.00 | $0.00 | $972.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,002.06 | $0.00 | $0.00 | $1,002.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $778.70 | $0.00 | $0.00 | $778.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $778.76 | $0.00 | $0.00 | $778.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,179.88 | $0.00 | $0.00 | $1,179.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,191.68 | $0.00 | $0.00 | $1,191.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,107.20 | $0.00 | $0.00 | $1,107.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,103.04 | $0.00 | $0.00 | $1,103.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,054.24 | $0.00 | $0.00 | $1,054.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,056.60 | $0.00 | $0.00 | $1,056.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,136.43 | $0.00 | $0.00 | $1,136.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,098.50 | $0.00 | $0.00 | $1,098.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,222.72 | $0.00 | $0.00 | $1,222.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,185.52 | $0.00 | $0.00 | $1,185.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,323.70 | $0.00 | $26.47 | $1,350.17 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,347.44 | $10.00 | $80.85 | $1,438.29 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,264.82 | $0.00 | $25.30 | $1,290.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,210.44 | $0.00 | $36.31 | $1,246.75 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,183.26 | $10.00 | $71.00 | $1,264.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,166.64 | $10.00 | $70.00 | $1,246.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,350.08 | $0.00 | $0.00 | $1,350.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,218.62 | $0.00 | $36.56 | $1,255.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,082.34 | $0.00 | $21.65 | $1,103.99 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,063.18 | $0.00 | $0.00 | $1,063.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,058.40 | $0.00 | $10.58 | $1,068.98 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,068.98 | $0.00 | $0.00 | $1,068.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,007.36 | $0.00 | $0.00 | $1,007.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,031.20 | $0.00 | $20.62 | $1,051.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,020.80 | $0.00 | $0.00 | $1,020.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,020.80 | $0.00 | $0.00 | $1,020.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,089.60 | $0.00 | $0.00 | $1,089.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,089.60 | $0.00 | $0.00 | $1,089.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,007.22 | $0.00 | $0.00 | $1,007.22 | $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 | 37.56 | 18.96 | 18.98 | 18.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.24 | 15.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | HERBEL JENNIFER LYNN PAYIT PAID BY PAYMENT PROVIDER API | $-886.06 | $886.05 |
| 01/19/2026 | BILL | HERBEL JENNIFER LYNN | $1,772.11 | $1,772.11 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-691.70 | $18.14 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $13.92 | $709.84 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $695.92 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-678.14 | $713.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,391.84 | $1,391.84 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,427.03 | $0.00 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-36.98 | $1,427.03 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $56.31 | $1,464.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,407.70 | $1,407.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-470.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.93 | $470.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-470.23 | $486.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.93 | $956.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $972.32 | $972.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-485.10 | $15.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.93 | $501.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-485.10 | $516.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,002.06 | $1,002.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-375.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.73 | $375.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.73 | $389.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-375.62 | $403.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $778.70 | $778.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-375.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.73 | $375.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-375.65 | $389.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.73 | $765.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $778.76 | $778.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-577.89 | $12.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-577.89 | $589.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.05 | $1,167.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,179.88 | $1,179.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-583.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.05 | $583.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.05 | $595.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-583.79 | $607.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,191.68 | $1,191.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-546.04 | $7.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $553.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-546.04 | $561.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,107.20 | $1,107.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-543.96 | $7.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $551.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-543.96 | $559.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,103.04 | $1,103.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-519.91 | $7.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.21 | $527.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-519.91 | $534.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,054.24 | $1,054.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-521.09 | $7.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.21 | $528.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-521.09 | $535.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,056.60 | $1,056.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-560.52 | $7.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.70 | $568.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-560.52 | $575.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,136.43 | $1,136.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-549.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-549.25 | $549.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,098.50 | $1,098.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-611.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-611.36 | $611.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,222.72 | $1,222.72 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-592.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-592.76 | $592.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,185.52 | $1,185.52 |
| 10/13/2009 | LIEN | 2008 Redemption Payment | $-1,417.28 | $0.00 |
| 10/13/2009 | LIEN | 2008 Redemption Interest/Fee | $62.11 | $1,417.28 |
| 10/13/2009 | LIEN | 2007 Redemption Payment | $-1,630.12 | $1,355.17 |
| 10/13/2009 | LIEN | 2007 Redemption Interest/Fee | $179.83 | $2,985.29 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,350.17 | $2,805.46 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $26.47 | $4,155.63 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,355.17 | $4,129.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,323.70 | $2,773.99 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,428.29 | $1,450.29 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,878.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $80.85 | $2,888.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,807.73 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,450.29 | $2,797.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,347.44 | $1,347.44 |
| 09/27/2007 | LIEN | 2006 Redemption Payment | $-1,355.56 | $0.00 |
| 09/27/2007 | LIEN | 2006 Redemption Interest/Fee | $60.44 | $1,355.56 |
| 09/27/2007 | LIEN | 2005 Redemption Payment | $-1,470.81 | $1,295.12 |
| 09/27/2007 | LIEN | 2005 Redemption Interest/Fee | $219.06 | $2,765.93 |
| 09/27/2007 | LIEN | 2004 Redemption Payment | $-1,630.38 | $2,546.87 |
| 09/27/2007 | LIEN | 2004 Redemption Interest/Fee | $362.12 | $4,177.25 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,290.12 | $3,815.13 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $25.30 | $5,105.25 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,295.12 | $5,079.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,264.82 | $3,784.83 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,246.75 | $2,520.01 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $36.31 | $3,766.76 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,251.75 | $3,730.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,210.44 | $2,478.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,254.26 | $1,268.26 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,522.52 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $71.00 | $2,532.52 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,461.52 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,268.26 | $2,451.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,183.26 | $1,183.26 |
| 10/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,236.64 | $0.00 |
| 10/06/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,236.64 |
| 10/06/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,246.64 |
| 10/06/2004 | INTEREST | 2003 Interest/Penalty | $70.00 | $1,236.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,166.64 | $1,166.64 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,350.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,350.08 | $1,350.08 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,255.18 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $36.56 | $1,255.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,218.62 | $1,218.62 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,103.99 | $0.00 |
| 06/14/2001 | INTEREST | 2000 Interest/Penalty | $21.65 | $1,103.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,082.34 | $1,082.34 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,063.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,063.18 | $1,063.18 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,068.98 | $0.00 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $10.58 | $1,068.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,058.40 | $1,058.40 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,068.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,068.98 | $1,068.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-503.68 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-503.68 | $503.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,007.36 | $1,007.36 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,051.82 | $0.00 |
| 06/17/1996 | INTEREST | 1995 Interest/Penalty | $20.62 | $1,051.82 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,031.20 | $1,031.20 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,020.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,020.80 | $1,020.80 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-1,020.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,020.80 | $1,020.80 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,089.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,089.60 | $1,089.60 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-1,089.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,089.60 | $1,089.60 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,007.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,007.22 | $1,007.22 |