Tax Account 06-133-02-012
Owners
HERRING DAVID L
251 E GEORGE DR
PUEBLO WEST, CO 81007-3046
Account Summary
| Account ID | 06-133-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 251 E GEORGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $297.25 |
| Taxed incl Special Assessments | $297.25 |
| Paid | $297.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $297.25 | $0.00 | $0.00 | $297.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.44 | $0.00 | $0.00 | $102.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $191.64 | $0.00 | $0.00 | $191.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $196.96 | $0.00 | $0.00 | $196.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $128.38 | $0.00 | $0.00 | $128.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $191.10 | $0.00 | $0.00 | $191.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.56 | $0.00 | $0.00 | $201.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.88 | $0.00 | $5.99 | $205.87 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $196.78 | $0.00 | $1.97 | $198.75 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $195.50 | $0.00 | $0.00 | $195.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $203.13 | $10.00 | $10.16 | $223.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $201.26 | $0.00 | $8.05 | $209.31 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $225.50 | $0.00 | $0.00 | $225.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $227.68 | $0.00 | $0.00 | $227.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $229.78 | $10.00 | $13.79 | $253.57 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $233.32 | $0.00 | $0.00 | $233.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $292.20 | $0.00 | $0.00 | $292.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $280.98 | $0.00 | $0.00 | $280.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $306.18 | $0.00 | $0.00 | $306.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $301.22 | $0.00 | $0.00 | $301.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $326.82 | $0.00 | $0.00 | $326.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $305.52 | $0.00 | $3.06 | $308.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $370.64 | $0.00 | $1.85 | $372.49 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $321.29 | $0.00 | $0.00 | $321.29 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.84 | $85.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $3.96 | $91.88 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.73 | 1.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | HERRING DAVID L PAYIT PAID BY PAYMENT PROVIDER API | $-297.25 | $0.00 |
| 01/19/2026 | Bill | HERRING DAVID L | $297.25 | $297.25 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.52 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $2.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.28 | $101.28 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-2.52 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-99.92 | $2.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.44 | $102.44 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-189.12 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2.52 | $189.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $191.64 | $191.64 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-194.44 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2.52 | $194.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.96 | $196.96 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $1.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-95.20 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $95.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.64 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-126.74 | $1.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $128.38 | $128.38 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-188.66 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-2.44 | $188.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $191.10 | $191.10 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-199.84 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.72 | $199.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.56 | $201.56 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-204.10 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.77 | $204.10 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $5.99 | $205.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.88 | $199.88 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.87 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-99.49 | $0.87 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $1.97 | $100.36 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-97.54 | $98.39 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $195.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $196.78 | $196.78 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-193.80 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $193.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $195.50 | $195.50 |
| 09/09/2013 | PAYMENT | 2012 - Bill Payment | $-1.84 | $0.00 |
| 09/09/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1.84 |
| 09/09/2013 | PAYMENT | 2012 - Bill Payment | $-211.45 | $11.84 |
| 09/09/2013 | INTEREST | 2012 Interest/Penalty | $10.16 | $223.29 |
| 09/09/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $213.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $203.13 | $203.13 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-209.31 | $0.00 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $8.05 | $209.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $201.26 | $201.26 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-225.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $225.50 | $225.50 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-227.68 | $0.00 |
| 01/27/2010 | LIEN | 2008 Redemption Payment | $-281.43 | $227.68 |
| 01/27/2010 | LIEN | 2008 Redemption Interest/Fee | $15.86 | $509.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $227.68 | $493.25 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $265.57 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-243.57 | $275.57 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.79 | $519.14 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $505.35 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $265.57 | $495.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $229.78 | $229.78 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-233.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $233.32 | $233.32 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-292.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $292.20 | $292.20 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-280.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $280.98 | $280.98 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-306.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $306.18 | $306.18 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-301.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $301.22 | $301.22 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-326.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $326.82 | $326.82 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-155.82 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $3.06 | $155.82 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-152.76 | $152.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $305.52 | $305.52 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-187.17 | $0.00 |
| 06/20/2001 | INTEREST | 2000 Interest/Penalty | $1.85 | $187.17 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-185.32 | $185.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $370.64 | $370.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-160.64 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-160.65 | $160.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $321.29 | $321.29 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $45.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-43.04 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $0.84 | $43.04 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-91.88 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $3.96 | $91.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |