Tax Account 38-000-01-020
Owners
HERSHBERGER STEPHEN L
5055 OUTLOOK BLVD
A102
PUEBLO, CO 81008-1389
HERSHBERGER LAVERNA R
Account Summary
| Account ID | 38-000-01-020 |
|---|---|
| Account Type | Real Estate |
| Location | 6433 CANYON LN BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,863.14 |
| Taxed incl Special Assessments | $2,863.14 |
| Paid | $2,863.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* 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 | $2,863.14 | $0.00 | $0.00 | $2,863.14 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $2,023.42 | $0.00 | $0.00 | $2,023.42 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $2,050.22 | $0.00 | $0.00 | $2,050.22 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $2,891.74 | $0.00 | $0.00 | $2,891.74 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $2,966.10 | $0.00 | $29.66 | $2,995.76 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,763.54 | $0.00 | $0.00 | $1,763.54 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,759.76 | $0.00 | $0.00 | $1,759.76 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,557.64 | $0.00 | $0.00 | $1,557.64 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,560.86 | $0.00 | $0.00 | $1,560.86 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,405.94 | $0.00 | $0.00 | $1,405.94 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,275.60 | $0.00 | $0.00 | $1,275.60 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $1,923.18 | $0.00 | $0.00 | $1,923.18 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,909.68 | $0.00 | $0.00 | $1,909.68 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $2,015.50 | $0.00 | $0.00 | $2,015.50 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,739.14 | $0.00 | $0.00 | $1,739.14 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,821.98 | $0.00 | $9.11 | $1,831.09 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,839.68 | $0.00 | $0.00 | $1,839.68 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,863.64 | $0.00 | $0.00 | $1,863.64 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $1,897.76 | $0.00 | $0.00 | $1,897.76 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $1,893.28 | $0.00 | $0.00 | $1,893.28 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,830.20 | $0.00 | $0.00 | $1,830.20 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,711.20 | $0.00 | $0.00 | $1,711.20 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,684.94 | $0.00 | $0.00 | $1,684.94 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,813.26 | $0.00 | $0.00 | $1,813.26 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,685.46 | $0.00 | $0.00 | $1,685.46 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $820.62 | $10.00 | $49.24 | $879.86 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.25 | 46.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | WALTER LAWRENCE P/WALTER CYNTHIA A CHECK 01019 M AD | $-2,863.14 | $0.00 |
| 01/19/2026 | BILL | WALTER LAWRENCE P/WALTER CYNTHIA A | $2,863.14 | $2,863.14 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-41.92 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,981.50 | $41.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,023.42 | $2,023.42 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,008.30 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-41.92 | $2,008.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,050.22 | $2,050.22 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,844.76 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-46.98 | $2,844.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,891.74 | $2,891.74 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,488.75 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-23.96 | $1,488.75 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $29.66 | $1,512.71 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,459.56 | $1,483.05 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-23.49 | $2,942.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,966.10 | $2,966.10 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-866.12 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-15.65 | $866.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-866.12 | $881.77 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.65 | $1,747.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,763.54 | $1,763.54 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,728.46 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-31.30 | $1,728.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,759.76 | $1,759.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-764.61 | $14.21 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-764.61 | $778.82 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-14.21 | $1,543.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,557.64 | $1,557.64 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-28.42 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,532.44 | $28.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,560.86 | $1,560.86 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-18.40 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,387.54 | $18.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,405.94 | $1,405.94 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-628.60 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-9.20 | $628.60 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.20 | $637.80 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-628.60 | $647.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,275.60 | $1,275.60 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-952.71 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.88 | $952.71 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-8.88 | $961.59 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-952.71 | $970.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,923.18 | $1,923.18 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,891.92 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-17.76 | $1,891.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,909.68 | $1,909.68 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-9.34 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-998.41 | $9.34 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-9.34 | $1,007.75 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-998.41 | $1,017.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,015.50 | $2,015.50 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-869.57 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-869.57 | $869.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,739.14 | $1,739.14 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-920.10 | $0.00 |
| 06/20/2011 | INTEREST | 2010 Interest/Penalty | $9.11 | $920.10 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-910.99 | $910.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,821.98 | $1,821.98 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-919.84 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-919.84 | $919.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,839.68 | $1,839.68 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-931.82 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-931.82 | $931.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,863.64 | $1,863.64 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-948.88 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-948.88 | $948.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,897.76 | $1,897.76 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-946.64 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-946.64 | $946.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,893.28 | $1,893.28 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-915.10 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-915.10 | $915.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,830.20 | $1,830.20 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-855.60 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-855.60 | $855.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,711.20 | $1,711.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-842.47 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-842.47 | $842.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,684.94 | $1,684.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-906.63 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-906.63 | $906.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,813.26 | $1,813.26 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,685.46 | $0.00 |
| 03/13/2002 | LIEN | 2000 Redemption Payment | $-943.89 | $1,685.46 |
| 03/13/2002 | LIEN | 2000 Redemption Interest/Fee | $60.03 | $2,629.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,685.46 | $2,569.32 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-869.86 | $883.86 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,753.72 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,763.72 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $49.24 | $1,753.72 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $883.86 | $1,704.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $820.62 | $820.62 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $19.53 | $19.53 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $19.19 | $19.19 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $19.68 | $19.68 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $20.08 | $20.08 |