Tax Account 05-241-29-004
Owners
HERTNEKY LISA A
3100 WOOD AVE LOT F3
COLORADO SPRINGS, CO 80907-5141
Account Summary
| Account ID | 05-241-29-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2631 COURT ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,209.63 |
| Taxed incl Special Assessments | $1,209.63 |
| Paid | $1,233.83 |
| 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 | $1,209.63 | $0.00 | $24.20 | $1,233.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $891.30 | $0.00 | $0.00 | $891.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $900.80 | $0.00 | $9.00 | $909.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $878.56 | $0.00 | $13.18 | $891.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $906.08 | $0.00 | $13.59 | $919.67 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $695.50 | $0.00 | $0.00 | $695.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $695.74 | $10.00 | $34.78 | $740.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $527.56 | $0.00 | $0.00 | $527.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $532.84 | $0.00 | $0.00 | $532.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $512.08 | $0.00 | $7.69 | $519.77 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $510.16 | $10.00 | $15.30 | $535.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $485.14 | $0.00 | $0.00 | $485.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $486.22 | $0.00 | $9.72 | $495.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $516.01 | $0.00 | $0.00 | $516.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $498.78 | $0.00 | $0.00 | $498.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $639.38 | $0.00 | $0.00 | $639.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $620.56 | $0.00 | $0.00 | $620.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $642.88 | $0.00 | $0.00 | $642.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $654.42 | $0.00 | $26.18 | $680.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $618.22 | $10.00 | $37.09 | $665.31 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $591.66 | $10.00 | $17.75 | $619.41 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $559.82 | $0.00 | $11.20 | $571.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $551.96 | $10.00 | $33.12 | $595.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $565.46 | $0.00 | $0.00 | $565.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $510.40 | $0.00 | $5.10 | $515.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $466.56 | $0.00 | $0.00 | $466.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $458.30 | $0.00 | $0.00 | $458.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $436.80 | $0.00 | $0.00 | $436.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $411.48 | $0.00 | $0.00 | $411.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $424.58 | $0.00 | $0.00 | $424.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $434.64 | $0.00 | $0.00 | $434.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $447.58 | $0.00 | $0.00 | $447.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $447.58 | $0.00 | $0.00 | $447.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $469.60 | $0.00 | $0.00 | $469.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $469.60 | $0.00 | $0.00 | $469.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $465.42 | $0.00 | $0.00 | $465.42 | $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 | 25.64 | 25.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.92 | 6.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | HERTNEKY LISA A PAYIT PAID BY PAYMENT PROVIDER API | $-1,233.83 | $0.00 |
| 06/05/2026 | INTEREST | ACCRUED INTEREST | $12.10 | $1,233.83 |
| 06/05/2026 | INTEREST | ACCRUED INTEREST | $12.10 | $1,221.73 |
| 01/19/2026 | BILL | HERTNEKY LISA A | $1,209.63 | $1,209.63 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-865.96 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-25.34 | $865.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $891.30 | $891.30 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-884.21 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-25.59 | $884.21 |
| 05/08/2024 | INTEREST | 2023 Interest/Penalty | $9.00 | $909.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $900.80 | $900.80 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-439.42 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.65 | $439.42 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-435.11 | $448.07 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.56 | $883.18 |
| 03/06/2023 | INTEREST | 2022 Interest/Penalty | $13.18 | $891.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $878.56 | $878.56 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-8.65 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-453.45 | $8.65 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-449.01 | $462.10 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.56 | $911.11 |
| 03/09/2022 | INTEREST | 2021 Interest/Penalty | $13.59 | $919.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $906.08 | $906.08 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-682.66 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-12.84 | $682.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $695.50 | $695.50 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-358.52 | $10.00 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-6.74 | $368.52 |
| 10/06/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $375.26 |
| 10/06/2020 | INTEREST | 2019 Interest/Penalty | $34.78 | $365.26 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-358.52 | $330.48 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-6.74 | $689.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $695.74 | $695.74 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.78 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-516.78 | $10.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $527.56 | $527.56 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-522.06 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.78 | $522.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $532.84 | $532.84 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-260.12 | $0.00 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.61 | $260.12 |
| 08/09/2017 | INTEREST | 2016 Interest/Penalty | $7.69 | $263.73 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $256.04 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-252.54 | $259.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $512.08 | $512.08 |
| 09/12/2016 | PAYMENT | 2015 - Bill Payment | $-261.64 | $0.00 |
| 09/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $261.64 |
| 09/12/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $271.64 |
| 09/12/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $275.28 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.57 | $265.28 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-256.61 | $268.85 |
| 05/03/2016 | INTEREST | 2015 Interest/Penalty | $15.30 | $525.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $510.16 | $510.16 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-6.64 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-478.50 | $6.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $485.14 | $485.14 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $0.00 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-489.10 | $6.84 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $9.72 | $495.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $486.22 | $486.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-254.51 | $3.49 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-254.51 | $258.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.50 | $512.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $516.01 | $516.01 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-249.39 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-249.39 | $249.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $498.78 | $498.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-319.69 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-319.69 | $319.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $639.38 | $639.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-310.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-310.28 | $310.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $620.56 | $620.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-321.44 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-321.44 | $321.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $642.88 | $642.88 |
| 12/31/2008 | LIEN | 2007 Redemption Payment | $-728.45 | $0.00 |
| 12/31/2008 | LIEN | 2007 Redemption Interest/Fee | $42.85 | $728.45 |
| 12/31/2008 | LIEN | 2006 Redemption Payment | $-811.31 | $685.60 |
| 12/31/2008 | LIEN | 2006 Redemption Interest/Fee | $134.00 | $1,496.91 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-680.60 | $1,362.91 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $26.18 | $2,043.51 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $685.60 | $2,017.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $654.42 | $1,331.73 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-655.31 | $677.31 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,332.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,342.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $37.09 | $1,332.62 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $677.31 | $1,295.53 |
| 01/03/2007 | LIEN | 2005 Redemption Payment | $-346.86 | $618.22 |
| 01/03/2007 | LIEN | 2005 Redemption Interest/Fee | $19.28 | $965.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $618.22 | $945.80 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-313.58 | $327.58 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $641.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $17.75 | $651.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $633.41 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $327.58 | $623.41 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-295.83 | $295.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $591.66 | $591.66 |
| 08/31/2005 | LIEN | 2004 Redemption Payment | $-593.30 | $0.00 |
| 08/31/2005 | LIEN | 2004 Redemption Interest/Fee | $17.28 | $593.30 |
| 08/31/2005 | LIEN | 2003 Redemption Payment | $-671.98 | $576.02 |
| 08/31/2005 | LIEN | 2003 Redemption Interest/Fee | $72.90 | $1,248.00 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-571.02 | $1,175.10 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $11.20 | $1,746.12 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $576.02 | $1,734.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $559.82 | $1,158.90 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-585.08 | $599.08 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,184.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $33.12 | $1,194.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,161.04 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $599.08 | $1,151.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $551.96 | $551.96 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-282.73 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-282.73 | $282.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $565.46 | $565.46 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-260.30 | $0.00 |
| 07/08/2002 | INTEREST | 2001 Interest/Penalty | $5.10 | $260.30 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-255.20 | $255.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $510.40 | $510.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-233.28 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-233.28 | $233.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $466.56 | $466.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-229.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-229.15 | $229.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $458.30 | $458.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-218.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-218.40 | $218.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $436.80 | $436.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-205.74 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-205.74 | $205.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $411.48 | $411.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-212.29 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-212.29 | $212.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $424.58 | $424.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-217.32 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-217.32 | $217.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $434.64 | $434.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-447.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $447.58 | $447.58 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-447.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $447.58 | $447.58 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-469.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $469.60 | $469.60 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-469.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $469.60 | $469.60 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-465.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $465.42 | $465.42 |