Tax Account 47-351-23-075
Owners
HERRON DONALD/HERRON BETTY/HERRON NICHOLAS/
29 S ROLLING PRAIRIE DR
PUEBLO WEST, CO 81007-5084
HERRON AMBER/NEFF DEVON/NEFF DYLON
Account Summary
| Account ID | 47-351-23-075 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $135.04 | $0.00 | $0.00 | $135.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $136.34 | $0.00 | $0.00 | $136.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $35.70 | $0.00 | $0.36 | $36.06 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.00 | $2.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.03 | $2.60 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $10.00 | $1.49 | $14.07 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.00 | $2.59 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $0.00 | $2.43 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2.46 | $0.00 | $0.00 | $2.46 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2.16 | $0.00 | $0.02 | $2.18 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2.16 | $0.00 | $0.09 | $2.25 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2.16 | $0.00 | $0.09 | $2.25 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2.33 | $0.00 | $0.46 | $2.79 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2.25 | $0.00 | $1.34 | $3.59 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2.41 | $0.00 | $2.28 | $4.69 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2.38 | $0.00 | $3.17 | $5.55 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2.33 | $0.00 | $4.02 | $6.35 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2.17 | $0.00 | $4.81 | $6.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $17.63 | $10.00 | $25.58 | $53.21 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $17.00 | $0.00 | $0.00 | $17.00 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $17.42 | $0.00 | $0.70 | $18.12 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $17.66 | $0.00 | $0.00 | $17.66 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $18.64 | $0.00 | $0.00 | $18.64 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $18.56 | $0.00 | $0.00 | $18.56 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $16.95 | $0.00 | $0.00 | $16.95 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $16.95 | $0.00 | $0.00 | $16.95 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $16.97 | $0.00 | $0.00 | $16.97 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $30.78 | $0.00 | $0.00 | $30.78 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $29.60 | $0.00 | $0.00 | $29.60 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | HERRON DONALD/HERRON BETTY/HERRON NICHOLAS/ CHECK 000000000001016 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | HERRON DONALD/HERRON BETTY/HERRON NICHOLAS/ | $76.57 | $76.57 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-134.64 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $134.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $135.04 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-135.94 | $0.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.34 | $136.34 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-36.22 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $36.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $36.32 | $36.32 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-35.96 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $35.96 |
| 05/17/2022 | INTEREST | 2021 Interest/Penalty | $0.36 | $36.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $35.70 | $35.70 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-2.60 | $0.00 |
| 05/22/2020 | PAYMENT | 2018 - Bill Payment | $-4.07 | $2.60 |
| 05/22/2020 | PAYMENT | 2018 - Bill Payment | $-10.00 | $6.67 |
| 05/22/2020 | INTEREST | 2019 Interest/Penalty | $0.03 | $16.67 |
| 05/22/2020 | INTEREST | 2018 Interest/Penalty | $10.00 | $16.64 |
| 05/22/2020 | INTEREST | 2018 Interest/Penalty | $1.49 | $6.64 |
| 05/22/2020 | LIEN | 2018 County Held Redemption Payment | $-8.34 | $5.15 |
| 05/22/2020 | LIEN | 2018 County Held Redemption Interest/Fee | $8.34 | $13.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $5.15 |
| 10/22/2019 | LIEN | 2018 County Held Tax Lien | $0.00 | $2.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $2.44 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $0.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $2.45 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $2.44 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-2.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $2.46 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-2.18 | $0.00 |
| 05/18/2010 | INTEREST | 2009 Interest/Penalty | $0.02 | $2.18 |
| 04/23/2010 | LIEN | 2008 Tax Lien - Canceled | $-7.25 | $2.16 |
| 04/23/2010 | LIEN | 2007 Tax Lien - Canceled | $-7.25 | $9.41 |
| 04/23/2010 | LIEN | 2006 Tax Lien - Canceled | $-7.42 | $16.66 |
| 04/23/2010 | LIEN | 2005 Tax Lien - Canceled | $-7.34 | $24.08 |
| 04/23/2010 | LIEN | 2004 Tax Lien - Canceled | $-7.51 | $31.42 |
| 04/23/2010 | LIEN | 2003 Tax Lien - Canceled | $-7.48 | $38.93 |
| 04/23/2010 | LIEN | 2002 Tax Lien - Canceled | $-7.42 | $46.41 |
| 04/23/2010 | LIEN | 2001 Tax Lien - Canceled | $-7.26 | $53.83 |
| 04/23/2010 | LIEN | 2000 Tax Lien - Canceled | $-36.69 | $61.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $97.78 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-2.25 | $95.62 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $0.09 | $97.87 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $7.25 | $97.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $90.53 |
| 09/02/2008 | PAYMENT | 2007 - Bill Payment | $-2.25 | $88.37 |
| 09/02/2008 | INTEREST | 2007 Interest/Penalty | $0.09 | $90.62 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $7.25 | $90.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.16 | $83.28 |
| 12/31/2007 | PAYMENT | 2006 - Bill Payment | $-2.79 | $81.12 |
| 12/31/2007 | PAYMENT | 2005 - Bill Payment | $-3.59 | $83.91 |
| 12/31/2007 | PAYMENT | 2004 - Bill Payment | $-4.69 | $87.50 |
| 12/31/2007 | PAYMENT | 2003 - Bill Payment | $-5.55 | $92.19 |
| 12/31/2007 | PAYMENT | 2002 - Bill Payment | $-6.35 | $97.74 |
| 12/31/2007 | PAYMENT | 2001 - Bill Payment | $-6.98 | $104.09 |
| 12/31/2007 | PAYMENT | 2000 - Bill Payment | $-43.21 | $111.07 |
| 12/31/2007 | PAYMENT | 2000 - Bill Payment | $-10.00 | $154.28 |
| 12/31/2007 | INTEREST | 2006 Interest/Penalty | $0.46 | $164.28 |
| 12/31/2007 | INTEREST | 2005 Interest/Penalty | $1.34 | $163.82 |
| 12/31/2007 | INTEREST | 2004 Interest/Penalty | $2.28 | $162.48 |
| 12/31/2007 | INTEREST | 2003 Interest/Penalty | $3.17 | $160.20 |
| 12/31/2007 | INTEREST | 2002 Interest/Penalty | $4.02 | $157.03 |
| 12/31/2007 | INTEREST | 2001 Interest/Penalty | $4.81 | $153.01 |
| 12/31/2007 | INTEREST | 2000 Interest/Penalty | $25.58 | $148.20 |
| 12/31/2007 | INTEREST | 2000 Interest/Penalty | $10.00 | $122.62 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $7.42 | $112.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $105.20 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $7.34 | $102.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $95.53 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $7.51 | $93.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $85.77 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $7.48 | $83.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $75.88 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $7.42 | $73.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $66.08 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $7.26 | $63.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $56.49 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $36.69 | $54.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $17.63 | $17.63 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-17.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.00 | $17.00 |
| 10/04/1999 | PAYMENT | 1998 - Bill Payment | $-18.12 | $0.00 |
| 10/04/1999 | INTEREST | 1998 Interest/Penalty | $0.70 | $18.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $17.42 | $17.42 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-17.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.66 | $17.66 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-18.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $18.64 | $18.64 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-18.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.56 | $18.56 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-16.95 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $16.95 | $16.95 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-16.95 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $16.95 | $16.95 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-16.97 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $16.97 | $16.97 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-30.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $30.78 | $30.78 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-29.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $29.60 | $29.60 |