Tax Account 04-291-21-008
Owners
HERBURGER STEVE/HERBURGER ELAINE A
1801 E 16TH ST
PUEBLO, CO 81001-2708
Account Summary
| Account ID | 04-291-21-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1801 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $516.84 |
| Taxed incl Special Assessments | $516.84 |
| Paid | $258.42 |
| Bill Total | $516.84 |
| Interest | $0.00 |
| Bill Balance | $258.42 |
| Prior Billed* | $258.42 |
| Total Account Balance** | $258.42 |
| 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 | $301.54 | $0.00 | $0.00 | $301.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $305.60 | $0.00 | $0.00 | $305.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $375.92 | $0.00 | $0.00 | $375.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $387.28 | $0.00 | $0.00 | $387.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $617.80 | $0.00 | $0.00 | $617.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $618.02 | $0.00 | $0.00 | $618.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $438.22 | $0.00 | $0.00 | $438.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $442.60 | $0.00 | $0.00 | $442.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $415.32 | $0.00 | $0.00 | $415.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $413.76 | $0.00 | $0.00 | $413.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $437.70 | $0.00 | $0.00 | $437.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $438.66 | $0.00 | $0.00 | $438.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $482.11 | $0.00 | $0.00 | $482.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $466.02 | $0.00 | $0.00 | $466.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $545.02 | $0.00 | $0.00 | $545.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $528.52 | $0.00 | $0.00 | $528.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $580.92 | $0.00 | $0.00 | $580.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $591.32 | $0.00 | $0.00 | $591.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $590.84 | $0.00 | $0.00 | $590.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $565.44 | $0.00 | $0.00 | $565.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $514.80 | $0.00 | $0.00 | $514.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $507.58 | $0.00 | $0.00 | $507.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $558.82 | $0.00 | $0.00 | $558.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $504.40 | $0.00 | $0.00 | $504.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $458.36 | $0.00 | $0.00 | $458.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $450.24 | $0.00 | $0.00 | $450.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $399.84 | $10.00 | $27.99 | $437.83 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $403.84 | $0.00 | $0.00 | $403.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $428.28 | $0.00 | $0.00 | $428.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $438.42 | $0.00 | $0.00 | $438.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $454.00 | $0.00 | $0.00 | $454.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $454.00 | $0.00 | $0.00 | $454.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $509.94 | $0.00 | $0.00 | $509.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $494.36 | $0.00 | $0.00 | $494.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $453.12 | $0.00 | $0.00 | $453.12 | $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 | 21.44 | 10.82 | 10.84 | 10.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.46 | 6.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-258.42 | $258.42 |
| 01/19/2026 | Bill | HERBURGER STEVE/HERBURGER ELAINE A | $516.84 | $516.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-141.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.55 | $141.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.55 | $150.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-141.22 | $160.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $301.54 | $301.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-143.25 | $9.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-143.25 | $152.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.55 | $296.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $305.60 | $305.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-180.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.12 | $180.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-180.84 | $187.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.12 | $368.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $375.92 | $375.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-186.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.12 | $186.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-186.52 | $193.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.12 | $380.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $387.28 | $387.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-303.19 | $5.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.71 | $308.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-303.19 | $314.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $617.80 | $617.80 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-303.30 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.71 | $303.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-303.30 | $309.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.71 | $612.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $618.02 | $618.02 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-214.63 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.48 | $214.63 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-214.63 | $219.11 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.48 | $433.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $438.22 | $438.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-216.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.48 | $216.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-216.82 | $221.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.48 | $438.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $442.60 | $442.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-204.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $204.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-204.82 | $207.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $412.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $415.32 | $415.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-204.04 | $2.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-204.04 | $206.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $410.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $413.76 | $413.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-215.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $215.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $218.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-215.86 | $221.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $437.70 | $437.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-216.34 | $2.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $219.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-216.34 | $222.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $438.66 | $438.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-237.79 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $237.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-237.79 | $241.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $478.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $482.11 | $482.11 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-233.01 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-233.01 | $233.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $466.02 | $466.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-272.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-272.51 | $272.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.02 | $545.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-264.26 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-264.26 | $264.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $528.52 | $528.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-290.46 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-290.46 | $290.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $580.92 | $580.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-295.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-295.66 | $295.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $591.32 | $591.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-295.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-295.42 | $295.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $590.84 | $590.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-282.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-282.72 | $282.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $565.44 | $565.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-257.40 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-257.40 | $257.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $514.80 | $514.80 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-253.79 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-253.79 | $253.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $507.58 | $507.58 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-279.41 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-279.41 | $279.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $558.82 | $558.82 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-252.20 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-252.20 | $252.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $504.40 | $504.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-229.18 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-229.18 | $229.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $458.36 | $458.36 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-450.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $450.24 | $450.24 |
| 11/22/1999 | LIEN | 1998 Redemption Payment | $-453.98 | $0.00 |
| 11/22/1999 | LIEN | 1998 Redemption Interest/Fee | $12.15 | $453.98 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-427.83 | $441.83 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $869.66 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $879.66 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $27.99 | $869.66 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $441.83 | $841.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $399.84 | $399.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-201.92 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-201.92 | $201.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $403.84 | $403.84 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-214.14 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-214.14 | $214.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $428.28 | $428.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-219.21 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-219.21 | $219.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $438.42 | $438.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-454.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $454.00 | $454.00 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-454.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $454.00 | $454.00 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-509.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $509.94 | $509.94 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-494.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $494.36 | $494.36 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-453.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $453.12 | $453.12 |