Tax Account 05-141-52-012
Owners
HERSCHEL MARK E
1723 PASEO DEL TESORO
PUEBLO, CO 81008-1681
Account Summary
| Account ID | 05-141-52-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1723 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,946.28 |
| Taxed incl Special Assessments | $1,946.28 |
| Paid | $1,946.28 |
| 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 | $1,946.28 | $0.00 | $0.00 | $1,946.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,774.32 | $0.00 | $0.00 | $1,774.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,793.32 | $0.00 | $0.00 | $1,793.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,581.44 | $0.00 | $0.00 | $1,581.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,631.94 | $0.00 | $0.00 | $1,631.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,312.28 | $0.00 | $0.00 | $1,312.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,312.46 | $0.00 | $0.00 | $1,312.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,080.94 | $0.00 | $0.00 | $1,080.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $556.86 | $0.00 | $0.00 | $556.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $597.36 | $0.00 | $0.00 | $597.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $595.16 | $0.00 | $0.00 | $595.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,128.52 | $0.00 | $0.00 | $1,128.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,131.04 | $0.00 | $0.00 | $1,131.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,162.46 | $0.00 | $0.00 | $1,162.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,123.66 | $0.00 | $0.00 | $1,123.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,256.66 | $0.00 | $0.00 | $1,256.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,218.34 | $0.00 | $0.00 | $1,218.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,288.54 | $0.00 | $0.00 | $1,288.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,311.66 | $0.00 | $0.00 | $1,311.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,325.46 | $0.00 | $0.00 | $1,325.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,268.48 | $0.00 | $0.00 | $1,268.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,155.84 | $0.00 | $0.00 | $1,155.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | HERSCHEL MARK E CHECK 245 | $-1,946.28 | $0.00 |
| 01/19/2026 | Bill | HERSCHEL MARK E | $1,946.28 | $1,946.28 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,730.96 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-43.36 | $1,730.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,774.32 | $1,774.32 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,749.96 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-43.36 | $1,749.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,793.32 | $1,793.32 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,550.88 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-30.56 | $1,550.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,581.44 | $1,581.44 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-30.56 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,601.38 | $30.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,631.94 | $1,631.94 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-24.24 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,288.04 | $24.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,312.28 | $1,312.28 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,288.22 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-24.24 | $1,288.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,312.46 | $1,312.46 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,058.86 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-22.08 | $1,058.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,080.94 | $1,080.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-534.78 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.08 | $534.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $556.86 | $556.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-290.63 | $8.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-290.63 | $298.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.05 | $589.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $597.36 | $597.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-289.53 | $8.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-289.53 | $297.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.05 | $587.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $595.16 | $595.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-556.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.72 | $556.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.72 | $564.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-556.54 | $571.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,128.52 | $1,128.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-557.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $557.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $565.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-557.80 | $573.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,131.04 | $1,131.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-573.36 | $7.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-573.36 | $581.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $1,154.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,162.46 | $1,162.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-561.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-561.83 | $561.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,123.66 | $1,123.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-628.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-628.33 | $628.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,256.66 | $1,256.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-609.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-609.17 | $609.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,218.34 | $1,218.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-644.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-644.27 | $644.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,288.54 | $1,288.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-655.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-655.83 | $655.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,311.66 | $1,311.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-662.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-662.73 | $662.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,325.46 | $1,325.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-634.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-634.24 | $634.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,268.48 | $1,268.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-577.92 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-577.92 | $577.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,155.84 | $1,155.84 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-78.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $78.16 | $78.16 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $38.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $76.86 | $76.86 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |