Tax Account 13-060-04-002
Owners
HERLYCK JUDITH/HERLYCK GREGORY RAY
32046 FORD RD
PUEBLO, CO 81006-9546
Account Summary
| Account ID | 13-060-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 32046 FORD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,151.37 |
| Taxed incl Special Assessments | $2,151.37 |
| Paid | $0.00 |
| Bill Total | $2,172.89 |
| Interest | $21.52 |
| Bill Balance | $2,151.37 |
| Prior Billed* | $2,151.37 |
| Total Account Balance** | $2,183.64 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,106.90 | $0.00 | $0.00 | $2,106.90 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,131.10 | $0.00 | $21.31 | $2,152.41 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,361.92 | $0.00 | $0.00 | $1,361.92 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,396.22 | $0.00 | $0.00 | $1,396.22 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $735.54 | $0.00 | $0.00 | $735.54 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $733.44 | $0.00 | $0.00 | $733.44 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $618.62 | $0.00 | $0.00 | $618.62 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $619.42 | $0.00 | $0.00 | $619.42 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $640.30 | $0.00 | $0.00 | $640.30 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $637.66 | $0.00 | $0.00 | $637.66 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $602.66 | $0.00 | $0.00 | $602.66 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $598.96 | $0.00 | $0.00 | $598.96 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,330.76 | $0.00 | $0.00 | $1,330.76 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,159.86 | $0.00 | $0.00 | $1,159.86 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,288.28 | $0.00 | $0.00 | $1,288.28 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,298.14 | $0.00 | $0.00 | $1,298.14 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,266.40 | $0.00 | $0.00 | $1,266.40 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,285.18 | $0.00 | $0.00 | $1,285.18 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,200.24 | $0.00 | $0.00 | $1,200.24 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,169.22 | $0.00 | $0.00 | $1,169.22 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,081.44 | $0.00 | $0.00 | $1,081.44 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,068.42 | $0.00 | $0.00 | $1,068.42 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,103.76 | $0.00 | $0.00 | $1,103.76 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,042.88 | $0.00 | $0.00 | $1,042.88 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $992.30 | $0.00 | $0.00 | $992.30 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $898.12 | $0.00 | $0.00 | $898.12 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $826.84 | $0.00 | $0.00 | $826.84 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $844.24 | $0.00 | $0.00 | $844.24 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $680.30 | $0.00 | $0.00 | $680.30 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $428.74 | $0.00 | $0.00 | $428.74 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $397.02 | $0.00 | $0.00 | $397.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $397.02 | $0.00 | $0.00 | $397.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $368.66 | $0.00 | $0.00 | $368.66 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $371.06 | $0.00 | $0.00 | $371.06 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $353.80 | $0.00 | $0.00 | $353.80 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | .00 | 37.86 | 37.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HERLYCK JUDITH/HERLYCK GREGORY RAY | $2,151.37 | $2,151.37 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-41.80 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,065.10 | $41.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,106.90 | $2,106.90 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,110.19 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-42.22 | $2,110.19 |
| 05/07/2024 | INTEREST | 2023 Interest/Penalty | $21.31 | $2,152.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,131.10 | $2,131.10 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-26.32 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,335.60 | $26.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,361.92 | $1,361.92 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,369.90 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-26.32 | $1,369.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,396.22 | $1,396.22 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-717.64 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-17.90 | $717.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $735.54 | $735.54 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-715.54 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.90 | $715.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $733.44 | $733.44 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-603.62 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-15.00 | $603.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $618.62 | $618.62 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-604.42 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-15.00 | $604.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $619.42 | $619.42 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-629.86 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.44 | $629.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $640.30 | $640.30 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-627.22 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.44 | $627.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $637.66 | $637.66 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-592.76 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-9.90 | $592.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $602.66 | $602.66 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.90 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-589.06 | $9.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $598.96 | $598.96 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-11.04 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,319.72 | $11.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,330.76 | $1,330.76 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,159.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,159.86 | $1,159.86 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,288.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,288.28 | $1,288.28 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,298.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,298.14 | $1,298.14 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,266.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,266.40 | $1,266.40 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,285.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,285.18 | $1,285.18 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,200.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,200.24 | $1,200.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-584.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-584.61 | $584.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,169.22 | $1,169.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-540.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-540.72 | $540.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,081.44 | $1,081.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-534.21 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-534.21 | $534.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,068.42 | $1,068.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-551.88 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-551.88 | $551.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,103.76 | $1,103.76 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-521.44 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-521.44 | $521.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,042.88 | $1,042.88 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-496.15 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-496.15 | $496.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $992.30 | $992.30 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-449.06 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-449.06 | $449.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $898.12 | $898.12 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-413.42 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-413.42 | $413.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $826.84 | $826.84 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-422.12 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-422.12 | $422.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $844.24 | $844.24 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-340.15 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-340.15 | $340.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $680.30 | $680.30 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-214.37 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-214.37 | $214.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $428.74 | $428.74 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-397.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.02 | $397.02 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-397.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.02 | $397.02 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-368.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $368.66 | $368.66 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-371.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $371.06 | $371.06 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-353.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $353.80 | $353.80 |