Tax Account 46-173-20-140
Owners
HELM JACK FRANK/HELM KATHLEEN BYRON/HERJON STEVEN SCOTT
7065 BLUE BIRD LN
PUEBLO, CO 81004-9794
Account Summary
| Account ID | 46-173-20-140 |
|---|---|
| Account Type | Real Estate |
| Location | 2928 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $810.62 |
| Taxed incl Special Assessments | $810.62 |
| Paid | $405.31 |
| Bill Total | $810.62 |
| Interest | $0.00 |
| Bill Balance | $405.31 |
| Prior Billed* | $405.31 |
| Total Account Balance** | $405.31 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $511.92 | $0.00 | $0.00 | $511.92 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $516.78 | $0.00 | $0.00 | $516.78 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $601.66 | $0.00 | $0.00 | $601.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $608.68 | $0.00 | $0.00 | $608.68 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $432.10 | $0.00 | $0.00 | $432.10 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $435.18 | $0.00 | $0.00 | $435.18 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $263.38 | $0.00 | $0.00 | $263.38 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $263.72 | $0.00 | $0.00 | $263.72 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $289.54 | $0.00 | $0.00 | $289.54 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $274.38 | $0.00 | $0.00 | $274.38 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $290.08 | $0.00 | $0.00 | $290.08 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $288.34 | $0.00 | $0.00 | $288.34 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $306.45 | $0.00 | $0.00 | $306.45 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $303.84 | $0.00 | $0.00 | $303.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $308.16 | $0.00 | $0.00 | $308.16 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $310.46 | $0.00 | $0.00 | $310.46 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $300.88 | $0.00 | $0.00 | $300.88 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $301.56 | $0.00 | $0.00 | $301.56 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $488.72 | $0.00 | $0.00 | $488.72 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $471.40 | $0.00 | $0.00 | $471.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $479.52 | $0.00 | $0.00 | $479.52 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $473.18 | $0.00 | $0.00 | $473.18 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $524.16 | $0.00 | $0.00 | $524.16 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $488.22 | $0.00 | $19.53 | $507.75 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $495.74 | $0.00 | $24.79 | $520.53 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $112.62 | $0.00 | $0.00 | $112.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $115.38 | $10.00 | $8.08 | $133.46 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $117.04 | $0.00 | $0.00 | $117.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $47.76 | $0.00 | $0.00 | $47.76 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $25.42 | $13.50 | $1.53 | $40.45 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $21.21 | $0.00 | $0.00 | $21.21 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 5.00 | 5.02 | 5.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.43 | 2.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001091 | $-405.31 | $405.31 |
| 01/19/2026 | Bill | HELM JACK FRANK/HELM KATHLEEN BYRON/HERJON STEVEN SCOTT | $810.62 | $810.62 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-5.61 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-250.35 | $5.61 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-250.35 | $255.96 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-5.61 | $506.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $511.92 | $511.92 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-11.22 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-505.56 | $11.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $516.78 | $516.78 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-594.70 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-6.96 | $594.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $601.66 | $601.66 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-300.86 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-3.48 | $300.86 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-300.86 | $304.34 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-3.48 | $605.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $608.68 | $608.68 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.47 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-213.58 | $2.47 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-213.58 | $216.05 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-2.47 | $429.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $432.10 | $432.10 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-2.47 | $0.00 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-215.12 | $2.47 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-215.12 | $217.59 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-2.47 | $432.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $435.18 | $435.18 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-130.21 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.48 | $130.21 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.48 | $131.69 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-130.21 | $133.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $263.38 | $263.38 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-2.96 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-260.76 | $2.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $263.72 | $263.72 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.09 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-143.68 | $1.09 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.09 | $144.77 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-143.68 | $145.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $289.54 | $289.54 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-136.10 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.09 | $136.10 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-136.10 | $137.19 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.09 | $273.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $274.38 | $274.38 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-143.88 | $1.16 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-143.88 | $145.04 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $288.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $290.08 | $290.08 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-143.01 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $143.01 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $144.17 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-143.01 | $145.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $288.34 | $288.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-152.00 | $1.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $153.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-152.00 | $154.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $306.45 | $306.45 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-151.92 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-151.92 | $151.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $303.84 | $303.84 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-154.08 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-154.08 | $154.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $308.16 | $308.16 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-155.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-155.23 | $155.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $310.46 | $310.46 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-300.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $300.88 | $300.88 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $-301.56 | $0.00 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $406.40 | $301.56 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-203.20 | $-104.84 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $203.20 | $98.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-203.20 | $-104.84 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-203.20 | $98.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $301.56 | $301.56 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-244.36 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-244.36 | $244.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $488.72 | $488.72 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-235.70 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-235.70 | $235.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $471.40 | $471.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-239.76 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-239.76 | $239.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $479.52 | $479.52 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-236.59 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-236.59 | $236.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $473.18 | $473.18 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-262.08 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-262.08 | $262.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $524.16 | $524.16 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-507.75 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $19.53 | $507.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $488.22 | $488.22 |
| 09/04/2001 | PAYMENT | 2000 - Bill Payment | $-520.53 | $0.00 |
| 09/04/2001 | INTEREST | 2000 Interest/Penalty | $24.79 | $520.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $495.74 | $495.74 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-56.31 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-56.31 | $56.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 12/10/1999 | LIEN | 1998 Redemption Payment | $-147.67 | $0.00 |
| 12/10/1999 | LIEN | 1998 Redemption Interest/Fee | $10.21 | $147.67 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $137.46 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-123.46 | $147.46 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $270.92 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $8.08 | $260.92 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $137.46 | $252.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-47.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-26.95 | $0.00 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $26.95 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $40.45 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $1.53 | $26.95 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-21.21 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $21.21 | $21.21 |