Tax Account 05-141-16-004
Owners
HIMELRICK ROGER/HIMELRICK JACQUELYN
4015 HILLSIDE DR
PUEBLO, CO 81008-1702
Account Summary
| Account ID | 05-141-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4015 HILLSIDE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,886.77 |
| Taxed incl Special Assessments | $1,886.77 |
| Paid | $943.39 |
| Bill Total | $1,886.77 |
| Interest | $0.00 |
| Bill Balance | $943.38 |
| Prior Billed* | $943.38 |
| Total Account Balance** | $943.38 |
| 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 | $1,984.10 | $0.00 | $0.00 | $1,984.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,006.32 | $0.00 | $0.00 | $2,006.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,604.36 | $0.00 | $0.00 | $1,604.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,655.84 | $0.00 | $0.00 | $1,655.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,381.92 | $0.00 | $0.00 | $1,381.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,381.50 | $0.00 | $0.00 | $1,381.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,084.74 | $0.00 | $0.00 | $1,084.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,095.58 | $0.00 | $0.00 | $1,095.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,056.04 | $0.00 | $0.00 | $1,056.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,052.08 | $0.00 | $0.00 | $1,052.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,006.26 | $0.00 | $0.00 | $1,006.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,008.50 | $0.00 | $0.00 | $1,008.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,102.81 | $0.00 | $0.00 | $1,102.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,066.02 | $0.00 | $0.00 | $1,066.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,158.62 | $0.00 | $0.00 | $1,158.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,123.56 | $0.00 | $0.00 | $1,123.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,134.06 | $0.00 | $0.00 | $1,134.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,154.40 | $0.00 | $0.00 | $1,154.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,024.18 | $0.00 | $0.00 | $1,024.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $980.16 | $0.00 | $0.00 | $980.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $981.64 | $0.00 | $0.00 | $981.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $967.86 | $0.00 | $0.00 | $967.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,056.92 | $0.00 | $15.85 | $1,072.77 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $954.00 | $0.00 | $0.00 | $954.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $856.86 | $0.00 | $0.00 | $856.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $841.68 | $0.00 | $0.00 | $841.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $845.88 | $0.00 | $0.00 | $845.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $854.34 | $0.00 | $17.09 | $871.43 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $868.60 | $13.50 | $52.12 | $934.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $889.16 | $0.00 | $0.00 | $889.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $929.08 | $0.00 | $0.00 | $929.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $929.08 | $0.00 | $0.00 | $929.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $962.10 | $0.00 | $0.00 | $962.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $962.10 | $0.00 | $0.00 | $962.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $955.42 | $0.00 | $0.00 | $955.42 | $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 | 40.00 | 20.19 | 20.21 | 20.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.16 | 47.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.16 | 47.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.78 | 14.93 | .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 | $-943.39 | $943.38 |
| 01/19/2026 | Bill | HIMELRICK ROGER/HIMELRICK JACQUELYN | $1,886.77 | $1,886.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-968.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.82 | $968.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.82 | $992.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-968.23 | $1,015.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,984.10 | $1,984.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-979.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.82 | $979.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.82 | $1,003.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-979.34 | $1,026.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,006.32 | $2,006.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-786.68 | $15.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-786.68 | $802.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.50 | $1,588.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,604.36 | $1,604.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-812.42 | $15.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-812.42 | $827.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.50 | $1,640.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,655.84 | $1,655.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-678.21 | $12.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.75 | $690.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-678.21 | $703.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,381.92 | $1,381.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-678.00 | $12.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-678.00 | $690.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.75 | $1,368.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,381.50 | $1,381.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-531.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.08 | $531.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-531.29 | $542.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.08 | $1,073.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,084.74 | $1,084.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-536.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.08 | $536.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.08 | $547.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-536.71 | $558.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,095.58 | $1,095.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-520.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $520.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $528.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-520.81 | $535.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,056.04 | $1,056.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-518.83 | $7.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-518.83 | $526.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $1,044.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,052.08 | $1,052.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-496.25 | $6.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $503.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-496.25 | $510.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,006.26 | $1,006.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-497.37 | $6.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-497.37 | $504.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $1,001.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,008.50 | $1,008.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-543.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $543.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $551.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-543.94 | $558.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,102.81 | $1,102.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-533.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-533.01 | $533.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,066.02 | $1,066.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-579.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-579.31 | $579.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,158.62 | $1,158.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-561.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-561.78 | $561.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,123.56 | $1,123.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-567.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-567.03 | $567.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,134.06 | $1,134.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-577.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-577.20 | $577.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,154.40 | $1,154.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-512.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-512.09 | $512.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,024.18 | $1,024.18 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-490.08 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-490.08 | $490.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $980.16 | $980.16 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-490.82 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-490.82 | $490.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $981.64 | $981.64 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-483.93 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-483.93 | $483.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $967.86 | $967.86 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-539.03 | $0.00 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-533.74 | $539.03 |
| 03/27/2003 | INTEREST | 2002 Interest/Penalty | $15.85 | $1,072.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,056.92 | $1,056.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-477.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-477.00 | $477.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $954.00 | $954.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-428.43 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-428.43 | $428.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $856.86 | $856.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-420.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-420.84 | $420.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $841.68 | $841.68 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-845.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $845.88 | $845.88 |
| 10/06/1998 | LIEN | 1997 Redemption Payment | $-927.56 | $0.00 |
| 10/06/1998 | LIEN | 1997 Redemption Interest/Fee | $51.13 | $927.56 |
| 10/06/1998 | LIEN | 1996 Redemption Payment | $-1,087.52 | $876.43 |
| 10/06/1998 | LIEN | 1996 Redemption Interest/Fee | $149.30 | $1,963.95 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $876.43 | $1,814.65 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-871.43 | $938.22 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $17.09 | $1,809.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $854.34 | $1,792.56 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-920.72 | $938.22 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,858.94 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $52.12 | $1,872.44 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,820.32 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $938.22 | $1,806.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $868.60 | $868.60 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-444.58 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-444.58 | $444.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $889.16 | $889.16 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-929.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $929.08 | $929.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-929.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $929.08 | $929.08 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-962.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $962.10 | $962.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-962.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $962.10 | $962.10 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-955.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $955.42 | $955.42 |