Tax Account 05-130-60-001
Owners
R D HERR INVESTMENTS LLC
2016 61ST AVE
GREELEY, CO 80634-7939
Account Summary
| Account ID | 05-130-60-001 |
|---|---|
| Account Type | Real Estate |
| Location | 810 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,415.18 |
| Taxed incl Special Assessments | $14,415.18 |
| Paid | $7,207.59 |
| Bill Total | $14,415.18 |
| Interest | $0.00 |
| Bill Balance | $7,207.59 |
| Prior Billed* | $7,207.59 |
| Total Account Balance** | $7,207.59 |
| 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 | $14,768.10 | $0.00 | $0.00 | $14,768.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $14,929.32 | $0.00 | $0.00 | $14,929.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $14,976.40 | $0.00 | $0.00 | $14,976.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $15,030.00 | $0.00 | $0.00 | $15,030.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $15,422.68 | $0.00 | $0.00 | $15,422.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $15,426.04 | $0.00 | $0.00 | $15,426.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $13,824.26 | $0.00 | $0.00 | $13,824.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $13,964.48 | $0.00 | $0.00 | $13,964.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $9,679.08 | $0.00 | $0.00 | $9,679.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $9,642.38 | $0.00 | $0.00 | $9,642.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $10,404.94 | $0.00 | $0.00 | $10,404.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $10,428.46 | $0.00 | $0.00 | $10,428.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $10,351.00 | $0.00 | $0.00 | $10,351.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $10,104.78 | $0.00 | $0.00 | $10,104.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $11,147.52 | $0.00 | $0.00 | $11,147.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $10,809.14 | $0.00 | $0.00 | $10,809.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $12,111.16 | $0.00 | $0.00 | $12,111.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $12,328.38 | $0.00 | $0.00 | $12,328.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $12,333.16 | $0.00 | $0.00 | $12,333.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $11,802.98 | $0.00 | $0.00 | $11,802.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $7,322.64 | $0.00 | $0.00 | $7,322.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,158.62 | $0.00 | $0.00 | $2,158.62 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 74.55 | 37.64 | 37.66 | 37.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.67 | 77.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.67 | 77.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 69.68 | 70.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 69.68 | 70.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 70.51 | 71.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 70.51 | 71.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 70.51 | 71.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 70.51 | 71.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001539 | $-7,207.59 | $7,207.59 |
| 01/19/2026 | Bill | R D HERR INVESTMENTS LLC | $14,415.18 | $14,415.18 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-38.72 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-7,345.33 | $38.72 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-38.72 | $7,384.05 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-7,345.33 | $7,422.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14,768.10 | $14,768.10 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-77.44 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-14,851.88 | $77.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14,929.32 | $14,929.32 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-7,453.01 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-35.19 | $7,453.01 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-35.19 | $7,488.20 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-7,453.01 | $7,523.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,976.40 | $14,976.40 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-35.19 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-7,479.81 | $35.19 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-7,479.81 | $7,515.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-35.19 | $14,994.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15,030.00 | $15,030.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-7,675.73 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-35.61 | $7,675.73 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-7,675.73 | $7,711.34 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-35.61 | $15,387.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15,422.68 | $15,422.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-35.61 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7,677.41 | $35.61 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-35.61 | $7,713.02 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-7,677.41 | $7,748.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15,426.04 | $15,426.04 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-35.61 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-6,876.52 | $35.61 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-35.61 | $6,912.13 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6,876.52 | $6,947.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,824.26 | $13,824.26 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-6,946.63 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-35.61 | $6,946.63 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-6,946.63 | $6,982.24 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-35.61 | $13,928.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13,964.48 | $13,964.48 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-18.32 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-4,821.22 | $18.32 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4,821.22 | $4,839.54 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-18.32 | $9,660.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,679.08 | $9,679.08 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-9,605.74 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-36.64 | $9,605.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9,642.38 | $9,642.38 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-10,365.48 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-39.46 | $10,365.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10,404.94 | $10,404.94 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-39.46 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-10,389.00 | $39.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10,428.46 | $10,428.46 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-10,312.14 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-38.86 | $10,312.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10,351.00 | $10,351.00 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-10,104.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10,104.78 | $10,104.78 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-11,147.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11,147.52 | $11,147.52 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-10,809.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,809.14 | $10,809.14 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-12,111.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12,111.16 | $12,111.16 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-12,328.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $12,328.38 | $12,328.38 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-12,333.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12,333.16 | $12,333.16 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-11,802.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11,802.98 | $11,802.98 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-7,322.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7,322.64 | $7,322.64 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-2,158.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,158.62 | $2,158.62 |