Tax Account 05-363-04-028
Owners
HERZOG MICHAEL B
121 W EVANS AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 05-363-04-028 |
|---|---|
| Account Type | Real Estate |
| Location | 121 W EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,164.50 |
| Taxed incl Special Assessments | $2,164.50 |
| Paid | $2,164.50 |
| 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 | $2,164.50 | $0.00 | $0.00 | $2,164.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,230.86 | $0.00 | $0.00 | $1,230.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,575.82 | $0.00 | $0.00 | $2,575.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,321.34 | $10.00 | $150.01 | $1,481.35 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,363.12 | $0.00 | $0.00 | $1,363.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,469.74 | $0.00 | $0.00 | $1,469.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,470.26 | $0.00 | $0.00 | $1,470.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,182.98 | $0.00 | $0.00 | $1,182.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $493.02 | $0.00 | $0.00 | $493.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $490.00 | $10.00 | $29.40 | $529.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $488.18 | $0.00 | $0.00 | $488.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $478.88 | $0.00 | $0.00 | $478.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $479.96 | $0.00 | $0.00 | $479.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $576.83 | $0.00 | $0.00 | $576.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $628.24 | $0.00 | $0.00 | $628.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $705.16 | $0.00 | $0.00 | $705.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $683.44 | $0.00 | $0.00 | $683.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $694.68 | $0.00 | $0.00 | $694.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $707.14 | $0.00 | $0.00 | $707.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $701.38 | $0.00 | $0.00 | $701.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $671.22 | $0.00 | $0.00 | $671.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $663.56 | $0.00 | $0.00 | $663.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $654.24 | $0.00 | $0.00 | $654.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $615.74 | $0.00 | $0.00 | $615.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $555.78 | $0.00 | $0.00 | $555.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $529.70 | $0.00 | $0.00 | $529.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $520.32 | $0.00 | $0.00 | $520.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $521.64 | $0.00 | $0.00 | $521.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $526.86 | $0.00 | $0.00 | $526.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $491.20 | $0.00 | $0.00 | $491.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $502.82 | $0.00 | $0.00 | $502.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $528.28 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $528.28 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $548.46 | $0.00 | $0.00 | $548.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $548.46 | $0.00 | $0.00 | $548.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $607.68 | $0.00 | $0.00 | $607.68 | $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 | 45.44 | 45.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2022-2023 | 605 | City Weed Lien | 357.79 | 361.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.34 | 51.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.73 | 7.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001321 | $-2,164.50 | $0.00 |
| 01/19/2026 | Bill | HERZOG MICHAEL B | $2,164.50 | $2,164.50 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-32.28 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.58 | $32.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,230.86 | $1,230.86 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-51.86 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-361.40 | $51.86 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,162.56 | $413.26 |
| 01/04/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,575.82 |
| 01/04/2024 | PAYMENT | 2022 - Bill Payment | $-27.07 | $2,585.82 |
| 01/04/2024 | PAYMENT | 2022 - Bill Payment | $-1,444.28 | $2,612.89 |
| 01/04/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,057.17 |
| 01/04/2024 | INTEREST | 2022 Interest/Penalty | $150.01 | $4,047.17 |
| 01/04/2024 | LIEN | 2022 County Held Redemption Payment | $-77.73 | $3,897.16 |
| 01/04/2024 | LIEN | 2022 County Held Redemption Interest/Fee | $77.73 | $3,974.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,575.82 | $3,897.16 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $1,321.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,321.34 | $1,321.34 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.77 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-668.79 | $12.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.77 | $681.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-668.79 | $694.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,363.12 | $1,363.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-721.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.57 | $721.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.57 | $734.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-721.30 | $748.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,469.74 | $1,469.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-721.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.57 | $721.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-721.56 | $735.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.57 | $1,456.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,470.26 | $1,470.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-579.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.09 | $579.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-579.40 | $591.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.09 | $1,170.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,182.98 | $1,182.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-241.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.99 | $241.52 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-241.52 | $246.51 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-4.99 | $488.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $493.02 | $493.02 |
| 12/13/2017 | LIEN | 2016 Redemption Payment | $-563.29 | $0.00 |
| 12/13/2017 | LIEN | 2016 Redemption Interest/Fee | $21.89 | $563.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $541.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-512.30 | $551.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $1,063.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,070.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $29.40 | $1,060.80 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $541.40 | $1,031.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $490.00 | $490.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-240.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.35 | $240.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-240.74 | $244.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.35 | $484.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $488.18 | $488.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-236.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $236.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $239.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-236.16 | $242.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $478.88 | $478.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-236.70 | $3.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-236.70 | $239.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $476.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $479.96 | $479.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-284.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $284.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-284.51 | $288.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $572.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $576.83 | $576.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-314.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-314.12 | $314.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $628.24 | $628.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-352.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-352.58 | $352.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $705.16 | $705.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-341.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-341.72 | $341.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $683.44 | $683.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-347.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-347.34 | $347.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $694.68 | $694.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-353.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-353.57 | $353.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $707.14 | $707.14 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-350.69 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-350.69 | $350.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $701.38 | $701.38 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-335.61 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-335.61 | $335.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $671.22 | $671.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-331.78 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-331.78 | $331.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $663.56 | $663.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-327.12 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-327.12 | $327.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $654.24 | $654.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-307.87 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-307.87 | $307.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $615.74 | $615.74 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-277.89 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-277.89 | $277.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $555.78 | $555.78 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-264.85 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-264.85 | $264.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $529.70 | $529.70 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-260.16 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-260.16 | $260.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $520.32 | $520.32 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-260.82 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-260.82 | $260.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $521.64 | $521.64 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-263.43 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-263.43 | $263.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $526.86 | $526.86 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-245.60 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-245.60 | $245.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $491.20 | $491.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-251.41 | $0.00 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-251.41 | $251.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $502.82 | $502.82 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-528.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $528.28 | $528.28 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-528.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $528.28 | $528.28 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-548.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $548.46 | $548.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-548.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $548.46 | $548.46 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-607.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $607.68 | $607.68 |