Tax Account 95-080-01-011
Owners
HERZFELD WILLIAM
1863 N BAT MASTERSON LN
PUEBLO WEST, CO 81007-1255
Account Summary
| Account ID | 95-080-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1863 N BAT MASTERSON LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,104.28 |
| Taxed incl Special Assessments | $3,104.28 |
| Paid | $3,104.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,104.28 | $0.00 | $0.00 | $3,104.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,756.50 | $0.00 | $0.00 | $2,756.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,788.18 | $0.00 | $0.00 | $2,788.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,617.88 | $0.00 | $0.00 | $2,617.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,365.62 | $0.00 | $0.00 | $2,365.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $10.91 | $283.57 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $6.92 | $237.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $0.00 | $488.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $0.00 | $9.84 | $502.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $393.60 | $0.00 | $251.80 | $645.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $0.00 | $0.00 | $399.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.71 | 43.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,552.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,552.14 | $1,552.14 |
| 01/19/2026 | Bill | HERZFELD WILLIAM | $3,104.28 | $3,104.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,356.88 | $21.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.37 | $1,378.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,356.88 | $1,399.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,756.50 | $2,756.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,372.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.37 | $1,372.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,372.72 | $1,394.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.37 | $2,766.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,788.18 | $2,788.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,291.69 | $17.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,291.69 | $1,308.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.25 | $2,600.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,617.88 | $2,617.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,167.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.20 | $1,167.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.20 | $1,182.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,167.61 | $1,198.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,365.62 | $2,365.62 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-282.65 | $0.00 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $282.65 |
| 08/12/2020 | INTEREST | 2019 Interest/Penalty | $10.91 | $283.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $172.32 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $171.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $172.52 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-236.76 | $0.56 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $237.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $256.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $257.24 |
| 09/03/2014 | PAYMENT | 2008 - Bill Payment | $-645.40 | $0.00 |
| 09/03/2014 | INTEREST | 2008 Interest/Penalty | $251.80 | $645.40 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $393.60 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $394.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $649.16 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $393.60 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-358.58 | $394.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $359.44 | $753.04 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-179.19 | $393.60 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-179.19 | $572.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $358.38 | $751.98 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-488.22 | $393.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.22 | $881.82 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-502.14 | $393.60 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $9.84 | $895.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.30 | $885.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.60 | $393.60 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-399.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.68 | $399.68 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |