Tax Account 06-111-11-011
Owners
HERMANSON MICHAEL EUGENE/HERMANSON AMANDA JEAN
220 S BAILEY DR
PUEBLO WEST, CO 81007-1624
Account Summary
| Account ID | 06-111-11-011 |
|---|---|
| Account Type | Real Estate |
| Location | 220 S BAILEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,135.44 |
| Taxed incl Special Assessments | $2,135.44 |
| Paid | $1,067.72 |
| Bill Total | $2,135.44 |
| Interest | $0.00 |
| Bill Balance | $1,067.72 |
| Prior Billed* | $1,067.72 |
| Total Account Balance** | $1,067.72 |
| 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 | $1,832.36 | $0.00 | $0.00 | $1,832.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,853.40 | $0.00 | $0.00 | $1,853.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,701.16 | $0.00 | $0.00 | $1,701.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,743.72 | $0.00 | $0.00 | $1,743.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,541.22 | $0.00 | $0.00 | $1,541.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,537.42 | $0.00 | $0.00 | $1,537.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,338.16 | $0.00 | $0.00 | $1,338.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,339.78 | $0.00 | $0.00 | $1,339.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $151.10 | $0.00 | $0.00 | $151.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $382.62 | $0.00 | $11.48 | $394.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $388.52 | $0.00 | $0.00 | $388.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $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 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $8.34 | $286.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $6.41 | $220.05 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $3.90 | $101.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 29.38 | 14.83 | 14.85 | 14.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .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 | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,067.72 | $1,067.72 |
| 01/19/2026 | Bill | HERMANSON MICHAEL EUGENE/HERMANSON AMANDA JEAN | $2,135.44 | $2,135.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-901.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.05 | $901.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.05 | $916.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-901.13 | $931.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,832.36 | $1,832.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-911.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.05 | $911.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-911.65 | $926.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.05 | $1,838.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,853.40 | $1,853.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-839.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.20 | $839.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-839.38 | $850.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.20 | $1,689.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,701.16 | $1,701.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-860.66 | $11.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.20 | $871.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-860.66 | $883.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,743.72 | $1,743.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-760.73 | $9.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $770.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-760.73 | $780.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,541.22 | $1,541.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-758.83 | $9.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $768.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-758.83 | $778.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,537.42 | $1,537.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-660.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.54 | $660.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-660.54 | $669.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.54 | $1,329.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,338.16 | $1,338.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-661.35 | $8.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-661.35 | $669.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.54 | $1,331.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,339.78 | $1,339.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-74.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.65 | $74.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-74.90 | $75.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.65 | $150.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $151.10 | $151.10 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $256.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $285.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-398.42 | $0.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $229.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.50 | $459.50 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-463.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.36 | $463.36 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-394.10 | $0.00 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $11.48 | $394.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $382.62 | $382.62 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-388.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $388.52 | $388.52 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-286.18 | $0.00 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $8.34 | $286.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-220.05 | $0.00 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $6.41 | $220.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-106.25 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-106.25 | $106.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-101.48 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $101.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |