Tax Account 05-050-12-005
Owners
HERMAN JEREMY/HERMAN CHERYL M
471 N DESERT COVE DR
PUEBLO WEST, CO 81007-2194
Account Summary
| Account ID | 05-050-12-005 |
|---|---|
| Account Type | Real Estate |
| Location | 471 N DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,500.30 |
| Taxed incl Special Assessments | $2,500.30 |
| Paid | $2,500.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,500.30 | $0.00 | $0.00 | $2,500.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,233.84 | $0.00 | $0.00 | $2,233.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,259.52 | $0.00 | $0.00 | $2,259.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,068.00 | $0.00 | $0.00 | $2,068.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,120.66 | $20.00 | $0.00 | $2,140.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,774.70 | $0.00 | $0.00 | $1,774.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $980.46 | $0.00 | $0.00 | $980.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $3.23 | $218.87 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $4.61 | $235.01 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $4.57 | $233.03 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $5.43 | $276.95 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $2.70 | $272.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $11.09 | $380.85 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $13.28 | $544.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $10.72 | $546.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $16.09 | $552.55 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $16.34 | $561.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $7.10 | $243.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $13.50 | $3.66 | $78.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $13.50 | $3.31 | $71.91 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CORNERSTONE HOME LENDING, INC ACH | $-1,250.15 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CORNERSTONE HOME LENDING INC | $-1,250.15 | $1,250.15 |
| 01/19/2026 | BILL | HERMAN JEREMY/HERMAN CHERYL M | $2,500.30 | $2,500.30 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,099.13 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.79 | $1,099.13 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,099.13 | $1,116.92 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.79 | $2,216.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,233.84 | $2,233.84 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,111.97 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.79 | $1,111.97 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.79 | $1,129.76 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,111.97 | $1,147.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,259.52 | $2,259.52 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,020.38 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.62 | $1,020.38 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,020.38 | $1,034.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.62 | $2,054.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,068.00 | $2,068.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.71 | $13.62 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $1,060.33 |
| 03/04/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $1,080.33 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $1,046.71 | $1,060.33 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $13.62 | $13.62 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.71 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $1,046.71 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $1,060.33 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.71 | $1,073.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,120.66 | $2,120.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-875.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.38 | $875.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.38 | $887.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-875.97 | $898.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,774.70 | $1,774.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-483.93 | $6.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.30 | $490.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-483.93 | $496.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $980.46 | $980.46 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-214.68 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $214.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-109.63 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.35 | $109.63 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $3.23 | $109.98 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $106.75 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-108.55 | $107.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-234.46 | $0.55 |
| 06/05/2017 | INTEREST | 2016 Interest/Penalty | $4.61 | $235.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-232.48 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.55 | $232.48 |
| 06/13/2016 | INTEREST | 2015 Interest/Penalty | $4.57 | $233.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-276.30 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $276.30 |
| 06/09/2015 | INTEREST | 2014 Interest/Penalty | $5.43 | $276.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.33 | $0.00 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $-137.24 | $0.33 |
| 07/10/2014 | INTEREST | 2013 Interest/Penalty | $2.70 | $137.57 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $134.87 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $135.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $369.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-380.85 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $11.09 | $380.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 07/15/2011 | PAYMENT | 2010 - Bill Payment | $-270.96 | $0.00 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-273.62 | $270.96 |
| 05/05/2011 | INTEREST | 2010 Interest/Penalty | $13.28 | $544.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-546.96 | $0.00 |
| 06/10/2010 | INTEREST | 2009 Interest/Penalty | $10.72 | $546.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-552.55 | $0.00 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $16.09 | $552.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-561.08 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $16.34 | $561.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-243.90 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $7.10 | $243.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-72.21 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $72.21 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 12/01/1998 | LIEN | 1997 Redemption Payment | $-91.12 | $0.00 |
| 12/01/1998 | LIEN | 1997 Redemption Interest/Fee | $8.92 | $91.12 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-64.70 | $82.20 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $146.90 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.66 | $160.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $156.74 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $82.20 | $143.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 10/08/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/08/1997 | PAYMENT | 1996 - Bill Payment | $-58.41 | $13.50 |
| 10/08/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $71.91 |
| 10/08/1997 | INTEREST | 1996 Interest/Penalty | $3.31 | $58.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |