Tax Account 04-194-04-023
Owners
HERRERA RENTAL PROPERTIES LLC
1511 KICKAPOO RD
PUEBLO, CO 81001-1606
Account Summary
| Account ID | 04-194-04-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1511 KICKAPOO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,281.02 |
| Taxed incl Special Assessments | $1,281.02 |
| Paid | $0.00 |
| Bill Total | $1,332.26 |
| Interest | $51.24 |
| Bill Balance | $1,281.02 |
| Prior Billed* | $1,281.02 |
| Total Account Balance** | $1,338.67 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $996.70 | $0.00 | $0.00 | $996.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,008.30 | $0.00 | $30.25 | $1,038.55 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,042.38 | $0.00 | $31.27 | $1,073.65 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,075.36 | $0.00 | $32.26 | $1,107.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $887.32 | $10.00 | $53.24 | $950.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $887.90 | $0.00 | $0.00 | $887.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $650.16 | $0.00 | $0.00 | $650.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $580.68 | $0.00 | $0.00 | $580.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $563.86 | $0.00 | $0.00 | $563.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $561.76 | $0.00 | $0.00 | $561.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $547.80 | $0.00 | $0.00 | $547.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $549.04 | $0.00 | $0.00 | $549.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $639.03 | $0.00 | $0.00 | $639.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $617.70 | $0.00 | $0.00 | $617.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $697.08 | $0.00 | $0.00 | $697.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $676.14 | $0.00 | $0.00 | $676.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $715.04 | $0.00 | $0.00 | $715.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $727.86 | $0.00 | $0.00 | $727.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $673.00 | $0.00 | $0.00 | $673.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $644.08 | $0.00 | $0.00 | $644.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $642.04 | $0.00 | $0.00 | $642.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $633.02 | $0.00 | $0.00 | $633.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $655.60 | $0.00 | $0.00 | $655.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $591.76 | $0.00 | $0.00 | $591.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $554.30 | $0.00 | $0.00 | $554.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $544.48 | $0.00 | $0.00 | $544.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $525.00 | $0.00 | $0.00 | $525.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $530.26 | $0.00 | $5.30 | $535.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $450.48 | $0.00 | $0.00 | $450.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $461.16 | $0.00 | $0.00 | $461.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $485.18 | $0.00 | $0.00 | $485.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $485.18 | $0.00 | $0.00 | $485.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $533.02 | $0.00 | $0.00 | $533.02 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | .00 | 27.36 | 27.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.56 | 8.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | HERRERA RENTAL PROPERTIES LLC | $1,281.02 | $1,281.02 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-969.18 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-27.52 | $969.18 |
| 03/19/2025 | LIEN | 2023 Redemption Payment | $-1,113.99 | $996.70 |
| 03/19/2025 | LIEN | 2023 Redemption Interest/Fee | $70.44 | $2,110.69 |
| 03/19/2025 | LIEN | 2022 Redemption Payment | $-1,248.54 | $2,040.25 |
| 03/19/2025 | LIEN | 2022 Redemption Interest/Fee | $169.89 | $3,288.79 |
| 03/19/2025 | LIEN | 2021 Redemption Payment | $-1,387.99 | $3,118.90 |
| 03/19/2025 | LIEN | 2021 Redemption Interest/Fee | $275.37 | $4,506.89 |
| 03/19/2025 | LIEN | 2020 Redemption Payment | $-1,275.40 | $4,231.52 |
| 03/19/2025 | LIEN | 2020 Redemption Interest/Fee | $310.84 | $5,506.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $996.70 | $5,196.08 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-28.35 | $4,199.38 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.20 | $4,227.73 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $30.25 | $5,237.93 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,043.55 | $5,207.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,008.30 | $4,164.13 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,052.91 | $3,155.83 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.74 | $4,208.74 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $31.27 | $4,229.48 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,078.65 | $4,198.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,042.38 | $3,119.56 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-20.74 | $2,077.18 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,086.88 | $2,097.92 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $32.26 | $3,184.80 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,112.62 | $3,152.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,075.36 | $2,039.92 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-923.18 | $964.56 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,887.74 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-17.38 | $1,897.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $53.24 | $1,915.12 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,861.88 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $964.56 | $1,851.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $887.32 | $887.32 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-435.75 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.20 | $435.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-435.75 | $443.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.20 | $879.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $887.90 | $887.90 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-636.88 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-13.28 | $636.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $650.16 | $650.16 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-284.47 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-5.87 | $284.47 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.87 | $290.34 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-284.47 | $296.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $580.68 | $580.68 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-278.08 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.85 | $278.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-278.08 | $281.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.85 | $560.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $563.86 | $563.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-277.03 | $3.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.85 | $280.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-277.03 | $284.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $561.76 | $561.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-270.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $270.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $273.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-270.15 | $277.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $547.80 | $547.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-270.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $270.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-270.77 | $274.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $545.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $549.04 | $549.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-315.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $315.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.33 | $319.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-315.19 | $323.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $639.03 | $639.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-308.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-308.85 | $308.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $617.70 | $617.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-348.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-348.54 | $348.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $697.08 | $697.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-338.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-338.07 | $338.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $676.14 | $676.14 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-357.52 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-357.52 | $357.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $715.04 | $715.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-363.93 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-363.93 | $363.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $727.86 | $727.86 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-673.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $673.00 | $673.00 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-644.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $644.08 | $644.08 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-642.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $642.04 | $642.04 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-633.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $633.02 | $633.02 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-327.80 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-327.80 | $327.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $655.60 | $655.60 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-295.88 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-295.88 | $295.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $591.76 | $591.76 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-277.15 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-277.15 | $277.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $554.30 | $554.30 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-272.24 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-272.24 | $272.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $544.48 | $544.48 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-262.50 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-262.50 | $262.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $525.00 | $525.00 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-535.56 | $0.00 |
| 05/05/1998 | INTEREST | 1997 Interest/Penalty | $5.30 | $535.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $530.26 | $530.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-225.24 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-225.24 | $225.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $450.48 | $450.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-230.58 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-230.58 | $230.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $461.16 | $461.16 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-485.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $485.18 | $485.18 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-485.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $485.18 | $485.18 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-575.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $575.98 | $575.98 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-575.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $575.98 | $575.98 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-533.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $533.02 | $533.02 |