Tax Account 05-141-48-012
Owners
HERMAN PAUL L REVOCABLE LIVING TRUST
4141 OUTLOOK BLVD UNIT S
PUEBLO, CO 81008-2621
Account Summary
| Account ID | 05-141-48-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4141 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,062.02 |
| Taxed incl Special Assessments | $1,062.02 |
| Paid | $0.00 |
| Bill Total | $1,092.64 |
| Interest | $30.62 |
| Bill Balance | $1,082.02 |
| Prior Billed* | $1,082.02 |
| Total Account Balance** | $1,097.95 |
| 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 | $1,029.88 | $0.00 | $0.00 | $1,029.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,041.84 | $0.00 | $0.00 | $1,041.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,291.56 | $0.00 | $0.00 | $1,291.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,332.84 | $0.00 | $0.00 | $1,332.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,062.70 | $0.00 | $0.00 | $1,062.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,065.18 | $0.00 | $0.00 | $1,065.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $835.74 | $0.00 | $0.00 | $835.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $844.10 | $0.00 | $0.00 | $844.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $863.88 | $0.00 | $0.00 | $863.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $860.64 | $0.00 | $0.00 | $860.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $824.52 | $0.00 | $0.00 | $824.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $826.36 | $0.00 | $0.00 | $826.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $846.14 | $0.00 | $0.00 | $846.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $817.90 | $0.00 | $0.00 | $817.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $875.84 | $0.00 | $0.00 | $875.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $849.28 | $0.00 | $0.00 | $849.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $876.92 | $0.00 | $0.00 | $876.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $892.64 | $0.00 | $0.00 | $892.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $937.12 | $0.00 | $0.00 | $937.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $896.84 | $0.00 | $0.00 | $896.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $895.52 | $0.00 | $0.00 | $895.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $882.94 | $0.00 | $0.00 | $882.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $932.62 | $13.50 | $55.96 | $1,002.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $298.02 | $0.00 | $0.00 | $298.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | .00 | 22.74 | 22.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | ADJUSTMENT | HERMAN PAUL L REVOCABLE LIVING TRUST ADJ VOIDED PAYMENT: 7459014. REASON: RETURNED CHECK CLOSED ACCOUNT | $1,062.02 | $1,082.02 |
| 05/04/2026 | NSF | RETURNED CHECK CLOSED ACCOUNT | $20.00 | $20.00 |
| 04/27/2026 | PAYMENT | HERMAN PAUL L REVOCABLE LIVING TRUST CHECK 01419 C AD | $-1,062.02 | $0.00 |
| 01/19/2026 | Bill | HERMAN PAUL L REVOCABLE LIVING TRUST | $1,062.02 | $1,062.02 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.68 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-28.20 | $1,001.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,029.88 | $1,029.88 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.20 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.64 | $28.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,041.84 | $1,041.84 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,266.60 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-24.96 | $1,266.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,291.56 | $1,291.56 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-24.96 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,307.88 | $24.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,332.84 | $1,332.84 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,045.30 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-17.40 | $1,045.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,062.70 | $1,062.70 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-19.66 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,045.52 | $19.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,065.18 | $1,065.18 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-818.66 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-17.08 | $818.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $835.74 | $835.74 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-827.02 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-17.08 | $827.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $844.10 | $844.10 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-11.80 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-852.08 | $11.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $863.88 | $863.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-424.42 | $5.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-424.42 | $430.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $854.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $860.64 | $860.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-406.62 | $5.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-406.62 | $412.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $818.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $824.52 | $824.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-407.54 | $5.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-407.54 | $413.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $820.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $826.36 | $826.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-417.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $417.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-417.34 | $423.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $840.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $846.14 | $846.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-408.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-408.95 | $408.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $817.90 | $817.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-437.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-437.92 | $437.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $875.84 | $875.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-424.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-424.64 | $424.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $849.28 | $849.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-438.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-438.46 | $438.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $876.92 | $876.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-446.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-446.32 | $446.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $892.64 | $892.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-468.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-468.56 | $468.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $937.12 | $937.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-448.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-448.42 | $448.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $896.84 | $896.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-447.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-447.76 | $447.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $895.52 | $895.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-441.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-441.47 | $441.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $882.94 | $882.94 |
| 10/30/2003 | LIEN | 2002 Redemption Payment | $-1,022.30 | $0.00 |
| 10/30/2003 | LIEN | 2002 Redemption Interest/Fee | $16.22 | $1,022.30 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $1,006.08 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-988.58 | $1,019.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $2,008.16 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $55.96 | $1,994.66 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,006.08 | $1,938.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $932.62 | $932.62 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-298.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $298.02 | $298.02 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |