Tax Account 06-042-05-002
Owners
HERRON NICHOLAS
29 SOUTH ROLLING PRAIRIE DR
PUEBLO WEST, CO 81007
HERRON AMBER
Account Summary
| Account ID | 06-042-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 29 S ROLLING PRAIRIE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,216.45 |
| Taxed incl Special Assessments | $5,216.45 |
| Paid | $2,608.23 |
| Bill Total | $5,322.30 |
| Interest | $105.85 |
| Bill Balance | $2,660.38 |
| Prior Billed* | $2,660.38 |
| Total Account Balance** | $2,714.07 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $4,963.26 | $0.00 | $0.00 | $4,963.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,021.36 | $0.00 | $50.21 | $5,071.57 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,670.04 | $0.00 | $46.71 | $4,716.75 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,787.26 | $0.00 | $47.88 | $4,835.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,365.94 | $0.00 | $0.00 | $2,365.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $100.04 | $0.00 | $0.00 | $100.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $100.78 | $0.00 | $0.00 | $100.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $100.90 | $0.00 | $0.00 | $100.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $111.34 | $0.00 | $0.00 | $111.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $110.40 | $10.00 | $5.52 | $125.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $118.42 | $10.00 | $7.10 | $135.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $117.66 | $0.00 | $3.53 | $121.19 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $153.63 | $0.00 | $4.61 | $158.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $152.22 | $0.00 | $3.04 | $155.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $201.04 | $0.00 | $2.01 | $203.05 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $202.72 | $0.00 | $4.05 | $206.77 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $170.84 | $0.00 | $0.00 | $170.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $173.46 | $0.00 | $0.00 | $173.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $11.56 | $300.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $10.00 | $15.78 | $288.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.00 | $14.75 | $270.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 70.49 | 34.89 | 36.31 | 36.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.23 | 72.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.23 | 72.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.92 | 61.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.92 | 61.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.32 | 1.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | HERRON NICHOLAS CHECK 000000000003156 | $-2,608.23 | $2,660.38 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $52.16 | $5,268.61 |
| 01/19/2026 | Bill | HERRON NICHOLAS | $5,216.45 | $5,216.45 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-36.48 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,445.15 | $36.48 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,445.15 | $2,481.63 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-36.48 | $4,926.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,963.26 | $4,963.26 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-37.21 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,523.68 | $37.21 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $50.21 | $2,560.89 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-36.48 | $2,510.68 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,474.20 | $2,547.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,021.36 | $5,021.36 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-62.16 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-4,654.59 | $62.16 |
| 05/15/2023 | INTEREST | 2022 Interest/Penalty | $46.71 | $4,716.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,670.04 | $4,670.04 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-31.39 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,410.12 | $31.39 |
| 07/21/2022 | INTEREST | 2021 Interest/Penalty | $47.88 | $2,441.51 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.77 | $2,393.63 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,362.86 | $2,424.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,787.26 | $4,787.26 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-30.34 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,335.60 | $30.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,365.94 | $2,365.94 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-98.76 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $98.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $100.04 | $100.04 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-99.50 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.28 | $99.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $100.78 | $100.78 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-99.62 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $99.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $100.90 | $100.90 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-110.38 | $0.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $111.34 | $111.34 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-114.91 | $0.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-1.01 | $114.91 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $115.92 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $5.52 | $125.92 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $120.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $110.40 | $110.40 |
| 10/01/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $0.00 |
| 10/01/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1.08 |
| 10/01/2015 | PAYMENT | 2014 - Bill Payment | $-124.44 | $11.08 |
| 10/01/2015 | INTEREST | 2014 Interest/Penalty | $7.10 | $135.52 |
| 10/01/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $128.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $118.42 | $118.42 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.05 | $0.00 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-120.14 | $1.05 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $3.53 | $121.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $117.66 | $117.66 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.37 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-156.87 | $1.37 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $4.61 | $158.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $153.63 | $153.63 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-155.26 | $0.00 |
| 06/18/2012 | INTEREST | 2011 Interest/Penalty | $3.04 | $155.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $152.22 | $152.22 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-203.05 | $0.00 |
| 05/13/2011 | INTEREST | 2010 Interest/Penalty | $2.01 | $203.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $201.04 | $201.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-206.77 | $0.00 |
| 06/07/2010 | INTEREST | 2009 Interest/Penalty | $4.05 | $206.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $202.72 | $202.72 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-170.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $170.84 | $170.84 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-173.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $173.46 | $173.46 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-362.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.80 | $362.80 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-348.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $348.88 | $348.88 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 02/07/2005 | LIEN | 2003 Redemption Payment | $-325.21 | $293.80 |
| 02/07/2005 | LIEN | 2003 Redemption Interest/Fee | $19.61 | $619.01 |
| 02/07/2005 | LIEN | 2002 Redemption Payment | $-345.34 | $599.40 |
| 02/07/2005 | LIEN | 2002 Redemption Interest/Fee | $52.62 | $944.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $892.12 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-300.60 | $598.32 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $11.56 | $898.92 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $305.60 | $887.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $581.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $292.72 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-278.72 | $302.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $15.78 | $581.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $565.66 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $292.72 | $555.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $10.00 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $270.55 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $260.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |