Tax Account 04-194-08-004
Owners
DE HERRERA GARY R/DE HERRERA ANGELA M
1618 ZUNI RD
PUEBLO, CO 81001-1621
Account Summary
| Account ID | 04-194-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1618 ZUNI RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,440.27 |
| Taxed incl Special Assessments | $1,440.27 |
| Paid | $1,440.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,440.27 | $0.00 | $0.00 | $1,440.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,219.16 | $0.00 | $0.00 | $1,219.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,233.16 | $0.00 | $0.00 | $1,233.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,252.82 | $0.00 | $0.00 | $1,252.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,292.42 | $0.00 | $0.00 | $1,292.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,031.66 | $0.00 | $0.00 | $1,031.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,032.68 | $0.00 | $0.00 | $1,032.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $755.64 | $0.00 | $0.00 | $755.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $763.18 | $0.00 | $0.00 | $763.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $735.94 | $0.00 | $0.00 | $735.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $733.18 | $0.00 | $7.33 | $740.51 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $715.30 | $0.00 | $0.00 | $715.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $716.90 | $0.00 | $0.00 | $716.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $792.19 | $0.00 | $0.00 | $792.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $604.24 | $0.00 | $0.00 | $604.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $675.00 | $0.00 | $0.00 | $675.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $655.18 | $0.00 | $0.00 | $655.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $694.68 | $0.00 | $0.00 | $694.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $707.14 | $0.00 | $0.00 | $707.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $659.32 | $0.00 | $0.00 | $659.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $630.98 | $0.00 | $0.00 | $630.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $606.80 | $0.00 | $0.00 | $606.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $598.28 | $0.00 | $0.00 | $598.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $629.98 | $0.00 | $25.20 | $655.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $568.64 | $0.00 | $8.53 | $577.17 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $546.10 | $0.00 | $0.00 | $546.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $536.42 | $0.00 | $26.82 | $563.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $521.64 | $0.00 | $26.08 | $547.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $526.86 | $0.00 | $21.07 | $547.93 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $459.74 | $0.00 | $0.00 | $459.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $470.62 | $0.00 | $0.00 | $470.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $497.10 | $0.00 | $0.00 | $497.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $497.10 | $0.00 | $0.00 | $497.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $582.40 | $0.00 | $0.00 | $582.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $582.40 | $0.00 | $0.00 | $582.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $543.56 | $0.00 | $0.00 | $543.56 | $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 | 30.53 | 30.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.62 | 10.73 | .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 | $-720.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-720.14 | $720.13 |
| 01/19/2026 | BILL | DE HERRERA GARY R/DE HERRERA ANGELA M | $1,440.27 | $1,440.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-593.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.03 | $593.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-593.55 | $609.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.03 | $1,203.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,219.16 | $1,219.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-600.55 | $16.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.03 | $616.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-600.55 | $632.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,233.16 | $1,233.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-614.31 | $12.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-614.31 | $626.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $1,240.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,252.82 | $1,252.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-634.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $634.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $646.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-634.11 | $658.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,292.42 | $1,292.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-506.30 | $9.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-506.30 | $515.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.53 | $1,022.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,031.66 | $1,031.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-506.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.53 | $506.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.53 | $516.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-506.81 | $525.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,032.68 | $1,032.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-370.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $370.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $377.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-370.10 | $385.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $755.64 | $755.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-373.87 | $7.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $381.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-373.87 | $389.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $763.18 | $763.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-362.95 | $5.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $367.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-362.95 | $372.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $735.94 | $735.94 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-368.80 | $0.00 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $368.80 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $7.33 | $373.92 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-361.57 | $366.59 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $728.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $733.18 | $733.18 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-352.76 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $352.76 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-352.76 | $357.65 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $710.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $715.30 | $715.30 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-353.56 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $353.56 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $358.45 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-353.56 | $363.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $716.90 | $716.90 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-390.73 | $5.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-390.73 | $396.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $786.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $792.19 | $792.19 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-302.12 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-302.12 | $302.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $604.24 | $604.24 |
| 05/18/2011 | PAYMENT | 2010 - Bill Payment | $-337.50 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-337.50 | $337.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $675.00 | $675.00 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-327.59 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-327.59 | $327.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $655.18 | $655.18 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-347.34 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-347.34 | $347.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $694.68 | $694.68 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-353.57 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-353.57 | $353.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $707.14 | $707.14 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-329.66 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-329.66 | $329.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $659.32 | $659.32 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-315.49 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-315.49 | $315.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $630.98 | $630.98 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-303.40 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-303.40 | $303.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $606.80 | $606.80 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-299.14 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-299.14 | $299.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $598.28 | $598.28 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-655.18 | $0.00 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $25.20 | $655.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $629.98 | $629.98 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-292.85 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $8.53 | $292.85 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-284.32 | $284.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $568.64 | $568.64 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-546.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $546.10 | $546.10 |
| 09/19/2000 | PAYMENT | 1999 - Bill Payment | $-563.24 | $0.00 |
| 09/19/2000 | INTEREST | 1999 Interest/Penalty | $26.82 | $563.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $536.42 | $536.42 |
| 09/24/1999 | PAYMENT | 1998 - Bill Payment | $-547.72 | $0.00 |
| 09/24/1999 | INTEREST | 1998 Interest/Penalty | $26.08 | $547.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $521.64 | $521.64 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-547.93 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $21.07 | $547.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $526.86 | $526.86 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-229.87 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-229.87 | $229.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $459.74 | $459.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-235.31 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-235.31 | $235.31 |
| 01/01/1996 | BILL | 1995 Tax Bill | $470.62 | $470.62 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-497.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $497.10 | $497.10 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-497.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $497.10 | $497.10 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-582.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $582.40 | $582.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-582.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $582.40 | $582.40 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-543.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $543.56 | $543.56 |