Tax Account 03-310-02-002
Owners
HERRERA FRANK RICHARD
4355 ROCK CREEK RD
PUEBLO, CO 81005-9629
Account Summary
| Account ID | 03-310-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 32384 ACOMA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $468.15 |
| Taxed incl Special Assessments | $468.15 |
| Paid | $236.42 |
| Bill Total | $470.49 |
| Interest | $2.34 |
| Bill Balance | $234.07 |
| Prior Billed* | $234.07 |
| Total Account Balance** | $234.07 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $422.98 | $0.00 | $0.00 | $422.98 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,071.74 | $0.00 | $0.00 | $1,071.74 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $990.06 | $0.00 | $0.00 | $990.06 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,010.12 | $0.00 | $0.00 | $1,010.12 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $751.16 | $10.00 | $18.78 | $779.94 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $749.40 | $0.00 | $0.00 | $749.40 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $638.28 | $0.00 | $9.57 | $647.85 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $639.00 | $10.00 | $15.97 | $664.97 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $523.58 | $0.00 | $0.00 | $523.58 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $459.46 | $0.00 | $9.19 | $468.65 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $456.60 | $0.00 | $9.14 | $465.74 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $585.42 | $10.00 | $35.12 | $630.54 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $580.24 | $0.00 | $17.41 | $597.65 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $633.88 | $10.00 | $44.37 | $688.25 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $639.20 | $0.00 | $3.20 | $642.40 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $667.52 | $0.00 | $0.00 | $667.52 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $677.42 | $0.00 | $0.00 | $677.42 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $631.12 | $0.00 | $0.00 | $631.12 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $614.80 | $0.00 | $0.00 | $614.80 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $609.26 | $0.00 | $0.00 | $609.26 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $601.92 | $0.00 | $0.00 | $601.92 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $616.84 | $0.00 | $0.00 | $616.84 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $582.82 | $0.00 | $0.00 | $582.82 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $487.16 | $0.00 | $0.00 | $487.16 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $440.92 | $0.00 | $0.00 | $440.92 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $444.78 | $0.00 | $0.00 | $444.78 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $454.12 | $0.00 | $0.00 | $454.12 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $448.48 | $0.00 | $0.00 | $448.48 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $437.20 | $0.00 | $0.00 | $437.20 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $429.30 | $0.00 | $0.00 | $429.30 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $429.30 | $0.00 | $0.00 | $429.30 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $534.90 | $0.00 | $0.00 | $534.90 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $538.38 | $0.00 | $0.00 | $538.38 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $540.98 | $0.00 | $0.00 | $540.98 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 6.17 | 6.19 | 6.19 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 244.99 | 247.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 162.93 | 164.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 162.93 | 164.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 120.84 | 122.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 120.84 | 122.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 102.27 | 103.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 102.27 | 103.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 59.42 | 60.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 59.42 | 60.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | HERRERA FRANK RICHARD CASH | $-236.42 | $234.07 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $2.34 | $470.49 |
| 01/19/2026 | Bill | HERRERA FRANK RICHARD | $468.15 | $468.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-203.53 | $7.96 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-203.53 | $211.49 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-7.96 | $415.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $422.98 | $422.98 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-412.14 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-123.73 | $412.14 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-412.14 | $535.87 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-123.73 | $948.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,071.74 | $1,071.74 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-412.74 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-82.29 | $412.74 |
| 06/14/2023 | LIEN | 2020 Redemption Payment | $-491.25 | $495.03 |
| 06/14/2023 | LIEN | 2020 Redemption Interest/Fee | $72.89 | $986.28 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-82.29 | $913.39 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-412.74 | $995.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $990.06 | $1,408.42 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-164.58 | $418.36 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-845.54 | $582.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,010.12 | $1,428.48 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-330.28 | $418.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $748.64 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-64.08 | $758.64 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $822.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $18.78 | $812.72 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $418.36 | $793.94 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-314.55 | $375.58 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-61.03 | $690.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $751.16 | $751.16 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-61.03 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-313.67 | $61.03 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-61.03 | $374.70 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-313.67 | $435.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $749.40 | $749.40 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-51.65 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-267.49 | $51.65 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-275.51 | $319.14 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-53.20 | $594.65 |
| 05/03/2019 | INTEREST | 2018 Interest/Penalty | $9.57 | $647.85 |
| 05/02/2019 | LIEN | 2017 Redemption Payment | $-393.07 | $638.28 |
| 05/02/2019 | LIEN | 2017 Redemption Interest/Fee | $35.60 | $1,031.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $638.28 | $995.75 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-281.24 | $357.47 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-54.23 | $638.71 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $692.94 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $15.97 | $702.94 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $686.97 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $357.47 | $676.97 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-267.85 | $319.50 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-51.65 | $587.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $639.00 | $639.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-60.02 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-465.52 | $60.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $525.54 | $525.54 |
| 09/12/2016 | LIEN | 2014 Redemption Payment | $-536.86 | $0.00 |
| 09/12/2016 | LIEN | 2014 Redemption Interest/Fee | $63.21 | $536.86 |
| 09/12/2016 | LIEN | 2013 Redemption Payment | $-580.67 | $473.65 |
| 09/12/2016 | LIEN | 2013 Redemption Interest/Fee | $109.93 | $1,054.32 |
| 09/12/2016 | LIEN | 2012 Redemption Payment | $-842.46 | $944.39 |
| 09/12/2016 | LIEN | 2012 Redemption Interest/Fee | $199.92 | $1,786.85 |
| 09/12/2016 | LIEN | 2010 Redemption Payment | $-1,051.82 | $1,586.93 |
| 09/12/2016 | LIEN | 2010 Redemption Interest/Fee | $351.57 | $2,638.75 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-463.56 | $2,287.18 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-60.02 | $2,750.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $523.58 | $2,810.76 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $473.65 | $2,287.18 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-464.77 | $1,813.53 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $2,278.30 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $9.19 | $2,282.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $459.46 | $2,272.99 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $470.74 | $1,813.53 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-461.86 | $1,342.79 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $1,804.65 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $9.14 | $1,808.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $456.60 | $1,799.39 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,342.79 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-615.39 | $1,352.79 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $1,968.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,973.33 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $35.12 | $1,963.33 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $642.54 | $1,928.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $585.42 | $1,285.67 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-597.65 | $700.25 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $17.41 | $1,297.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $580.24 | $1,280.49 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-678.25 | $700.25 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,378.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $44.37 | $1,388.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,344.13 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $700.25 | $1,334.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $633.88 | $633.88 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-319.60 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-322.80 | $319.60 |
| 03/04/2010 | INTEREST | 2009 Interest/Penalty | $3.20 | $642.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $639.20 | $639.20 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-333.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-333.76 | $333.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $667.52 | $667.52 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-338.71 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-338.71 | $338.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $677.42 | $677.42 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-315.56 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-315.56 | $315.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $631.12 | $631.12 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-307.40 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-307.40 | $307.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $614.80 | $614.80 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-304.63 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-304.63 | $304.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $609.26 | $609.26 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-300.96 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-300.96 | $300.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $601.92 | $601.92 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-308.42 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-308.42 | $308.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $616.84 | $616.84 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-291.41 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-291.41 | $291.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $582.82 | $582.82 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-243.58 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-243.58 | $243.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $487.16 | $487.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-220.46 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-220.46 | $220.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $440.92 | $440.92 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-222.39 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-222.39 | $222.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $444.78 | $444.78 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-227.06 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-227.06 | $227.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $454.12 | $454.12 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-224.24 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-224.24 | $224.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $448.48 | $448.48 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-218.60 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-218.60 | $218.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $437.20 | $437.20 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-214.65 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-214.65 | $214.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $429.30 | $429.30 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-214.65 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-214.65 | $214.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $429.30 | $429.30 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-267.45 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-267.45 | $267.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $534.90 | $534.90 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-269.19 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-269.19 | $269.19 |
| 01/01/1992 | Bill | 1991 Tax Bill | $538.38 | $538.38 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-270.49 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-270.49 | $270.49 |
| 01/01/1991 | Bill | 1990 Tax Bill | $540.98 | $540.98 |