Tax Account 14-110-15-012
Owners
HERLYCK JASON T/HERLYCK MELISSA A
28757 SOUTH RD
PUEBLO, CO 81006-9660
Account Summary
| Account ID | 14-110-15-012 |
|---|---|
| Account Type | Real Estate |
| Location | 28757 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,359.09 |
| Taxed incl Special Assessments | $1,359.09 |
| Paid | $1,359.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,359.09 | $0.00 | $0.00 | $1,359.09 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,032.96 | $0.00 | $0.00 | $1,032.96 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,044.24 | $0.00 | $0.00 | $1,044.24 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,004.64 | $0.00 | $0.00 | $1,004.64 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,763.90 | $0.00 | $0.00 | $1,763.90 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,376.06 | $0.00 | $0.00 | $1,376.06 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,372.66 | $0.00 | $0.00 | $1,372.66 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,186.66 | $0.00 | $0.00 | $1,186.66 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,188.20 | $0.00 | $0.00 | $1,188.20 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,189.28 | $0.00 | $0.00 | $1,189.28 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,184.36 | $0.00 | $0.00 | $1,184.36 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,090.22 | $0.00 | $0.00 | $1,090.22 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,083.42 | $0.00 | $0.00 | $1,083.42 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,210.48 | $0.00 | $0.00 | $1,210.48 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,199.80 | $0.00 | $0.00 | $1,199.80 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,309.32 | $0.00 | $0.00 | $1,309.32 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,319.96 | $0.00 | $0.00 | $1,319.96 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,304.88 | $0.00 | $0.00 | $1,304.88 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,324.24 | $0.00 | $0.00 | $1,324.24 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,283.64 | $0.00 | $0.00 | $1,283.64 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,250.46 | $0.00 | $0.00 | $1,250.46 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,196.26 | $0.00 | $0.00 | $1,196.26 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,181.86 | $0.00 | $0.00 | $1,181.86 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,276.62 | $0.00 | $0.00 | $1,276.62 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,206.20 | $0.00 | $0.00 | $1,206.20 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,078.08 | $0.00 | $0.00 | $1,078.08 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $975.76 | $0.00 | $0.00 | $975.76 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $852.30 | $0.00 | $0.00 | $852.30 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $870.24 | $0.00 | $0.00 | $870.24 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $699.80 | $0.00 | $0.00 | $699.80 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $682.18 | $0.00 | $0.00 | $682.18 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $662.02 | $0.00 | $0.00 | $662.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $662.02 | $0.00 | $0.00 | $662.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $727.54 | $0.00 | $0.00 | $727.54 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $732.28 | $0.00 | $0.00 | $732.28 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $729.10 | $0.00 | $0.00 | $729.10 | $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 | 26.99 | 27.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | HERLYCK JASON T/HERLYCK MELISSA A CHECK 7051 | $-1,359.09 | $0.00 |
| 01/19/2026 | BILL | HERLYCK JASON T/HERLYCK MELISSA A | $1,359.09 | $1,359.09 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-27.66 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,005.30 | $27.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,032.96 | $1,032.96 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-27.66 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,016.58 | $27.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,044.24 | $1,044.24 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.74 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-491.58 | $10.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.74 | $502.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-491.58 | $513.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,004.64 | $1,004.64 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.74 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-871.21 | $10.74 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.74 | $881.95 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-871.21 | $892.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,763.90 | $1,763.90 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-679.55 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $679.55 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $688.03 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-679.55 | $696.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,376.06 | $1,376.06 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-677.85 | $8.48 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-677.85 | $686.33 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $1,364.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,372.66 | $1,372.66 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-586.05 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.28 | $586.05 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.28 | $593.33 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-586.05 | $600.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,186.66 | $1,186.66 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-586.82 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.28 | $586.82 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.28 | $594.10 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-586.82 | $601.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,188.20 | $1,188.20 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.89 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-589.75 | $4.89 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-589.75 | $594.64 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.89 | $1,184.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,189.28 | $1,189.28 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-587.29 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $587.29 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $592.18 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-587.29 | $597.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,184.36 | $1,184.36 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-540.60 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $540.60 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $545.11 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-540.60 | $549.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,090.22 | $1,090.22 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-537.20 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $537.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-537.20 | $541.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $1,078.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,083.42 | $1,083.42 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-600.22 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $600.22 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $605.24 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-600.22 | $610.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,210.48 | $1,210.48 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-599.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-599.90 | $599.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,199.80 | $1,199.80 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-654.66 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-654.66 | $654.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,309.32 | $1,309.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-659.98 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-659.98 | $659.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,319.96 | $1,319.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-652.44 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-652.44 | $652.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,304.88 | $1,304.88 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,324.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,324.24 | $1,324.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-641.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-641.82 | $641.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,283.64 | $1,283.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-625.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-625.23 | $625.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,250.46 | $1,250.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-598.13 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-598.13 | $598.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,196.26 | $1,196.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-590.93 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-590.93 | $590.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,181.86 | $1,181.86 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-638.31 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-638.31 | $638.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,276.62 | $1,276.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-603.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-603.10 | $603.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,206.20 | $1,206.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-539.04 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-539.04 | $539.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,078.08 | $1,078.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-487.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-487.88 | $487.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $975.76 | $975.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-426.15 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-426.15 | $426.15 |
| 01/01/1999 | BILL | 1998 Tax Bill | $852.30 | $852.30 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-435.12 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-435.12 | $435.12 |
| 01/01/1998 | BILL | 1997 Tax Bill | $870.24 | $870.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-349.90 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-349.90 | $349.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $699.80 | $699.80 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-341.09 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-341.09 | $341.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $682.18 | $682.18 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-662.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $662.02 | $662.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-662.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $662.02 | $662.02 |
| 03/25/1993 | PAYMENT | 1992 - Bill Payment | $-727.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $727.54 | $727.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-732.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $732.28 | $732.28 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-729.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $729.10 | $729.10 |