Tax Account 95-320-21-001
Owners
HERRBACH CHARLES P/HERRBACH ANNIE F
138 CHEMIN DE L'ILE
ILE CADIEUX, QC J7V-8P3
Account Summary
| Account ID | 95-320-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 882 E GOLD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $470.73 |
| Taxed incl Special Assessments | $470.73 |
| Paid | $470.73 |
| 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 | $470.73 | $0.00 | $0.00 | $470.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $483.52 | $0.00 | $0.00 | $483.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $489.16 | $0.00 | $0.00 | $489.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $72.50 | $0.00 | $2.90 | $75.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $72.28 | $10.00 | $3.61 | $85.89 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $71.46 | $10.00 | $4.28 | $85.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.74 | $10.00 | $4.30 | $86.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $71.78 | $10.00 | $3.59 | $85.37 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $71.88 | $10.00 | $4.31 | $86.19 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $10.80 | $0.00 | $0.00 | $10.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $10.72 | $0.00 | $0.00 | $10.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $10.65 | $0.00 | $0.00 | $10.65 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $10.73 | $0.00 | $0.00 | $10.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $10.69 | $0.00 | $0.00 | $10.69 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $10.79 | $0.00 | $0.00 | $10.79 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $10.98 | $0.00 | $0.00 | $10.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $10.99 | $0.00 | $0.00 | $10.99 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $11.16 | $0.00 | $0.00 | $11.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $11.49 | $10.00 | $0.80 | $22.29 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $12.38 | $0.00 | $0.12 | $12.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $12.18 | $0.00 | $0.49 | $12.67 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $11.71 | $0.00 | $0.47 | $12.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $10.95 | $0.00 | $0.00 | $10.95 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $10.93 | $0.00 | $0.00 | $10.93 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $10.87 | $10.00 | $0.76 | $21.63 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $11.35 | $0.00 | $0.00 | $11.35 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $11.58 | $0.00 | $0.00 | $11.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $12.37 | $0.00 | $0.00 | $12.37 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $12.34 | $0.00 | $0.00 | $12.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $12.57 | $0.00 | $0.00 | $12.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $12.57 | $0.00 | $0.00 | $12.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $8.00 | $0.00 | $0.00 | $8.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $20.84 | $0.00 | $0.00 | $20.84 | $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 | 1.58 | 1.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .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 | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | HERRBACH CHARLES P/HERRBACH ANNIE F PAYIT PAID BY PAYMENT PROVIDER API | $-470.73 | $0.00 |
| 01/19/2026 | BILL | HERRBACH CHARLES P/HERRBACH ANNIE F | $470.73 | $470.73 |
| 11/10/2025 | LIEN | 2021 Redemption Payment | $-126.34 | $0.00 |
| 11/10/2025 | LIEN | 2021 Redemption Interest/Fee | $35.45 | $126.34 |
| 11/10/2025 | LIEN | 2020 Redemption Payment | $-136.11 | $90.89 |
| 11/10/2025 | LIEN | 2020 Redemption Interest/Fee | $45.37 | $227.00 |
| 11/10/2025 | LIEN | 2019 Redemption Payment | $-147.49 | $181.63 |
| 11/10/2025 | LIEN | 2019 Redemption Interest/Fee | $56.45 | $329.12 |
| 11/10/2025 | LIEN | 2018 Redemption Payment | $-158.15 | $272.67 |
| 11/10/2025 | LIEN | 2018 Redemption Interest/Fee | $67.78 | $430.82 |
| 11/10/2025 | LIEN | 2017 Redemption Payment | $-189.63 | $363.04 |
| 11/10/2025 | LIEN | 2017 Redemption Interest/Fee | $91.44 | $552.67 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-481.92 | $461.23 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1.60 | $943.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $483.52 | $944.75 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-487.56 | $461.23 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.60 | $948.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $489.16 | $950.39 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-75.17 | $461.23 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.23 | $536.40 |
| 08/07/2023 | INTEREST | 2022 Interest/Penalty | $2.90 | $536.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $72.50 | $533.73 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $461.23 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-75.66 | $471.23 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.23 | $546.89 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $3.61 | $547.12 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $543.51 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $90.89 | $533.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $72.28 | $442.62 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $370.34 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-75.51 | $380.34 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $455.85 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $456.08 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $4.28 | $446.08 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $90.74 | $441.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $71.46 | $351.06 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-75.81 | $279.60 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $355.41 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $365.41 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $365.64 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $4.30 | $355.64 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $91.04 | $351.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $71.74 | $260.30 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $188.56 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $198.56 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-75.14 | $198.79 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $273.93 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $3.59 | $263.93 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $90.37 | $260.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $71.78 | $169.97 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-75.96 | $98.19 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $174.15 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $174.38 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $4.31 | $184.38 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $180.07 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $98.19 | $170.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $71.88 | $71.88 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-10.80 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $10.80 | $10.80 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.71 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10.71 | $10.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.72 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10.72 | $10.72 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.65 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10.65 | $10.65 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-10.70 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $10.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10.73 | $10.73 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-10.69 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $10.69 | $10.69 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.79 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $10.79 | $10.79 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-10.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10.98 | $10.98 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-10.99 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $10.99 | $10.99 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-11.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $11.16 | $11.16 |
| 06/08/2007 | LIEN | 2005 Redemption Payment | $-35.92 | $0.00 |
| 06/08/2007 | LIEN | 2005 Redemption Interest/Fee | $9.63 | $35.92 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-11.95 | $26.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $11.95 | $38.24 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.29 | $26.29 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $38.58 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $0.80 | $48.58 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $47.78 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $26.29 | $37.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $11.49 | $11.49 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-12.50 | $0.00 |
| 06/06/2005 | INTEREST | 2004 Interest/Penalty | $0.12 | $12.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $12.38 | $12.38 |
| 09/29/2004 | LIEN | 2003 Redemption Payment | $-18.11 | $0.00 |
| 09/29/2004 | LIEN | 2003 Redemption Interest/Fee | $0.44 | $18.11 |
| 09/29/2004 | LIEN | 2002 Redemption Payment | $-20.19 | $17.67 |
| 09/29/2004 | LIEN | 2002 Redemption Interest/Fee | $3.01 | $37.86 |
| 09/29/2004 | LIEN | 1999 Redemption Payment | $-47.69 | $34.85 |
| 09/29/2004 | LIEN | 1999 Redemption Interest/Fee | $22.06 | $82.54 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-12.67 | $60.48 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $73.15 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $17.67 | $72.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $12.18 | $54.99 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-12.18 | $42.81 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $0.47 | $54.99 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $17.18 | $54.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $11.71 | $37.34 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-10.95 | $25.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $10.95 | $36.58 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-10.93 | $25.63 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $10.93 | $36.56 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-10.93 | $25.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $10.93 | $36.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $25.63 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-11.63 | $35.63 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $47.26 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $0.76 | $37.26 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $25.63 | $36.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $10.87 | $10.87 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-11.35 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $11.35 | $11.35 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-11.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.58 | $11.58 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-12.37 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $12.37 | $12.37 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-12.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $12.34 | $12.34 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-12.57 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $12.57 | $12.57 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-12.57 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $12.57 | $12.57 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-8.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $8.00 | $8.00 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $21.71 | $21.71 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-20.84 | $0.00 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $20.84 | $20.84 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-20.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $20.84 | $20.84 |