Tax Account 06-200-09-013
Owners
HEERSINK DANIEL K
1251 S SILVERADO DR
PUEBLO WEST, CO 81007-7040
HEERSINK ELIZABETH R
Account Summary
| Account ID | 06-200-09-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1251 S SILVERADO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,833.11 |
| Taxed incl Special Assessments | $3,833.11 |
| Paid | $3,833.11 |
| 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 | $3,833.11 | $0.00 | $0.00 | $3,833.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,981.78 | $0.00 | $0.00 | $2,981.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,673.76 | $0.00 | $0.00 | $2,673.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,702.82 | $0.00 | $0.00 | $1,702.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,744.90 | $0.00 | $0.00 | $1,744.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,392.28 | $0.00 | $0.00 | $1,392.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,388.52 | $0.00 | $0.00 | $1,388.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,909.66 | $0.00 | $0.00 | $1,909.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,911.96 | $0.00 | $0.00 | $1,911.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,817.60 | $0.00 | $0.00 | $1,817.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,802.48 | $0.00 | $0.00 | $1,802.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,659.10 | $0.00 | $0.00 | $1,659.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,648.34 | $0.00 | $0.00 | $1,648.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,708.76 | $0.00 | $0.00 | $1,708.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,693.04 | $0.00 | $0.00 | $1,693.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,821.04 | $0.00 | $0.00 | $1,821.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,836.42 | $0.00 | $0.00 | $1,836.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,836.14 | $0.00 | $0.00 | $1,836.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,864.50 | $0.00 | $0.00 | $1,864.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,802.08 | $0.00 | $0.00 | $1,802.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,732.86 | $0.00 | $0.00 | $1,732.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,704.20 | $0.00 | $0.00 | $1,704.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,676.60 | $0.00 | $0.00 | $1,676.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,767.14 | $0.00 | $0.00 | $1,767.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,651.96 | $0.00 | $0.00 | $1,651.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,340.44 | $0.00 | $0.00 | $1,340.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,333.28 | $0.00 | $0.00 | $1,333.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,316.54 | $0.00 | $0.00 | $1,316.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $1.92 | $97.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $12.15 | $5.76 | $113.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $10.00 | $2.40 | $108.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.96 | $96.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $10.00 | $1.38 | $103.52 | $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 | 51.90 | 52.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.36 | 45.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | HEERSINK DANIEL K PAYIT PAID BY PAYMENT PROVIDER API | $-3,833.11 | $0.00 |
| 01/19/2026 | BILL | HEERSINK DANIEL K | $3,833.11 | $3,833.11 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,935.96 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-45.82 | $2,935.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,981.78 | $2,981.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,316.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.60 | $1,316.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.60 | $1,336.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,316.28 | $1,357.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,673.76 | $2,673.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-835.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.75 | $835.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-835.66 | $851.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.75 | $1,687.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,702.82 | $1,702.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-856.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.75 | $856.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.75 | $872.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-856.70 | $888.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,744.90 | $1,744.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-682.68 | $13.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-682.68 | $696.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.46 | $1,378.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,392.28 | $1,392.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-680.80 | $13.46 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.46 | $694.26 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-680.80 | $707.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,388.52 | $1,388.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-942.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.19 | $942.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.19 | $954.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-942.64 | $967.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,909.66 | $1,909.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-943.79 | $12.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-943.79 | $955.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.19 | $1,899.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,911.96 | $1,911.96 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-901.02 | $7.78 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $908.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-901.02 | $916.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,817.60 | $1,817.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.78 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-893.46 | $7.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-893.46 | $901.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.78 | $1,794.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,802.48 | $1,802.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.15 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-822.40 | $7.15 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.15 | $829.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-822.40 | $836.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,659.10 | $1,659.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.15 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-817.02 | $7.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-817.02 | $824.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.15 | $1,641.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,648.34 | $1,648.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-847.00 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $847.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-847.00 | $854.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $1,701.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,708.76 | $1,708.76 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-846.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-846.52 | $846.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,693.04 | $1,693.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-910.52 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-910.52 | $910.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,821.04 | $1,821.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-918.21 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-918.21 | $918.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,836.42 | $1,836.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-918.07 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-918.07 | $918.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,836.14 | $1,836.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-932.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-932.25 | $932.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,864.50 | $1,864.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-901.04 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-901.04 | $901.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,802.08 | $1,802.08 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-866.43 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-866.43 | $866.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,732.86 | $1,732.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-852.10 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-852.10 | $852.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,704.20 | $1,704.20 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-838.30 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-838.30 | $838.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,676.60 | $1,676.60 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-883.57 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-883.57 | $883.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,767.14 | $1,767.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-825.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-825.98 | $825.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,651.96 | $1,651.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-670.22 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-670.22 | $670.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,340.44 | $1,340.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-666.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-666.64 | $666.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,333.28 | $1,333.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-658.27 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-658.27 | $658.27 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,316.54 | $1,316.54 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $94.44 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $94.20 | $94.20 |
| 07/10/1995 | LIEN | 1994 Redemption Payment | $-104.01 | $0.00 |
| 07/10/1995 | LIEN | 1994 Redemption Interest/Fee | $1.11 | $104.01 |
| 07/10/1995 | LIEN | 1993 Redemption Payment | $-136.38 | $102.90 |
| 07/10/1995 | LIEN | 1993 Redemption Interest/Fee | $18.49 | $239.28 |
| 06/23/1995 | PAYMENT | 1994 - Bill Payment | $-97.90 | $220.79 |
| 06/23/1995 | INTEREST | 1994 Interest/Penalty | $1.92 | $318.69 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $102.90 | $316.77 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $213.87 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $117.89 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-101.74 | $130.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.76 | $231.78 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $226.02 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $117.89 | $213.87 |
| 01/06/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $95.98 |
| 01/06/1994 | PAYMENT | 1992 - Bill Payment | $-50.39 | $105.98 |
| 01/06/1994 | INTEREST | 1992 Interest/Penalty | $2.40 | $156.37 |
| 01/06/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $153.97 |
| 01/01/1994 | BILL | 1993 Tax Bill | $95.98 | $143.97 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $95.98 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-48.95 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $0.96 | $48.95 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $95.98 |
| 10/21/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/21/1991 | PAYMENT | 1990 - Bill Payment | $-47.45 | $10.00 |
| 10/21/1991 | INTEREST | 1990 Interest/Penalty | $1.38 | $57.45 |
| 10/21/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $56.07 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $46.07 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |