Tax Account 04-292-43-023
Owners
HERBURGER ROY JR/HERBURGER PATRICIA
1716 E 16TH ST
PUEBLO, CO 81001-2707
Account Summary
| Account ID | 04-292-43-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1716 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $373.40 |
| Taxed incl Special Assessments | $373.40 |
| Paid | $373.40 |
| 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 | $373.40 | $0.00 | $0.00 | $373.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $198.68 | $0.00 | $0.00 | $198.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $201.66 | $0.00 | $0.00 | $201.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $242.78 | $0.00 | $0.00 | $242.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $250.26 | $0.00 | $0.00 | $250.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $201.42 | $0.00 | $0.00 | $201.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $201.66 | $0.00 | $0.00 | $201.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $136.86 | $0.00 | $0.00 | $136.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $138.20 | $0.00 | $0.00 | $138.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $134.20 | $0.00 | $0.00 | $134.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $133.70 | $0.00 | $0.00 | $133.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $143.52 | $0.00 | $0.00 | $143.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $143.84 | $0.00 | $0.00 | $143.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $185.60 | $0.00 | $0.00 | $185.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $177.02 | $0.00 | $0.00 | $177.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $220.20 | $0.00 | $0.00 | $220.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $427.38 | $0.00 | $0.00 | $427.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $464.36 | $0.00 | $0.00 | $464.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $472.68 | $0.00 | $0.00 | $472.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $452.92 | $0.00 | $0.00 | $452.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $354.80 | $0.00 | $0.00 | $354.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $331.78 | $0.00 | $0.00 | $331.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $327.12 | $13.50 | $16.36 | $356.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $368.12 | $0.00 | $7.36 | $375.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $332.28 | $0.00 | $0.00 | $332.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $296.00 | $0.00 | $0.00 | $296.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $290.76 | $0.00 | $0.00 | $290.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $259.56 | $0.00 | $0.00 | $259.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $262.16 | $0.00 | $0.00 | $262.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $256.24 | $0.00 | $0.00 | $256.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $262.30 | $0.00 | $0.00 | $262.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $288.92 | $0.00 | $0.00 | $288.92 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000001895 | $-373.40 | $0.00 |
| 01/19/2026 | Bill | HERBURGER ROY JR/HERBURGER PATRICIA | $373.40 | $373.40 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-14.96 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-183.72 | $14.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $198.68 | $198.68 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-14.96 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-186.70 | $14.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $201.66 | $201.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-116.78 | $4.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-116.78 | $121.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.61 | $238.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $242.78 | $242.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-120.52 | $4.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.61 | $125.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-120.52 | $129.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $250.26 | $250.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-97.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.66 | $97.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-97.05 | $100.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.66 | $197.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $201.42 | $201.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-97.17 | $3.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.66 | $100.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-97.17 | $104.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $201.66 | $201.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-65.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.74 | $65.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.74 | $68.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-65.69 | $71.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $136.86 | $136.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-66.36 | $2.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-66.36 | $69.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.74 | $135.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $138.20 | $138.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-65.29 | $1.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.81 | $67.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-65.29 | $68.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $134.20 | $134.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-65.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.81 | $65.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-65.04 | $66.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.81 | $131.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $133.70 | $133.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-69.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.94 | $69.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.94 | $71.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-69.82 | $73.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $143.52 | $143.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-69.98 | $1.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-69.98 | $71.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.94 | $141.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $143.84 | $143.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-90.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.48 | $90.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.48 | $92.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-90.32 | $95.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $185.60 | $185.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-88.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-88.51 | $88.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $177.02 | $177.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-110.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-110.10 | $110.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $220.20 | $220.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-213.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-213.69 | $213.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $427.38 | $427.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-232.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-232.18 | $232.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $464.36 | $464.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-236.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-236.34 | $236.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $472.68 | $472.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-226.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-226.46 | $226.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $452.92 | $452.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-177.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-177.40 | $177.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $354.80 | $354.80 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-165.89 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-165.89 | $165.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $331.78 | $331.78 |
| 09/23/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $0.00 |
| 09/23/2004 | PAYMENT | 2003 - Bill Payment | $-343.48 | $13.50 |
| 09/23/2004 | INTEREST | 2003 Interest/Penalty | $16.36 | $356.98 |
| 09/23/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $340.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $327.12 | $327.12 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-375.48 | $0.00 |
| 06/19/2003 | INTEREST | 2002 Interest/Penalty | $7.36 | $375.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $368.12 | $368.12 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-332.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $332.28 | $332.28 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-296.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $296.00 | $296.00 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-290.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $290.76 | $290.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-129.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-129.78 | $129.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $259.56 | $259.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-131.08 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-131.08 | $131.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $262.16 | $262.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-128.12 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-128.12 | $128.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $256.24 | $256.24 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-131.15 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-131.15 | $131.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $262.30 | $262.30 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-288.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $288.92 | $288.92 |