Tax Account 04-203-02-003
Owners
DE HERRERA R ANTHONY/DE HERRERA DENISE
1730 ALEXANDER CIR
PUEBLO, CO 81001-2004
Account Summary
| Account ID | 04-203-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1730 ALEXANDER CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,318.04 |
| Taxed incl Special Assessments | $1,318.04 |
| Paid | $1,318.04 |
| 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 | $1,318.04 | $0.00 | $0.00 | $1,318.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,063.04 | $0.00 | $0.00 | $1,063.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,075.36 | $0.00 | $0.00 | $1,075.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,173.42 | $0.00 | $0.00 | $1,173.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,210.78 | $0.00 | $0.00 | $1,210.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $995.32 | $0.00 | $0.00 | $995.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $995.72 | $0.00 | $0.00 | $995.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $737.16 | $0.00 | $0.00 | $737.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $744.52 | $0.00 | $0.00 | $744.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $710.60 | $0.00 | $0.00 | $710.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $707.94 | $0.00 | $0.00 | $707.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $689.18 | $0.00 | $0.00 | $689.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $690.72 | $0.00 | $0.00 | $690.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $774.79 | $0.00 | $0.00 | $774.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $748.92 | $0.00 | $0.00 | $748.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $845.38 | $0.00 | $0.00 | $845.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $820.12 | $0.00 | $0.00 | $820.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $888.94 | $0.00 | $0.00 | $888.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $904.88 | $0.00 | $0.00 | $904.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $834.40 | $0.00 | $0.00 | $834.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $798.54 | $0.00 | $0.00 | $798.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $789.82 | $0.00 | $0.00 | $789.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $778.72 | $0.00 | $0.00 | $778.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $835.86 | $0.00 | $0.00 | $835.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $754.46 | $0.00 | $0.00 | $754.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $611.68 | $0.00 | $0.00 | $611.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $600.86 | $0.00 | $0.00 | $600.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $594.72 | $0.00 | $0.00 | $594.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $600.68 | $0.00 | $0.00 | $600.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $520.80 | $0.00 | $0.00 | $520.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $273.66 | $0.00 | $0.00 | $273.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $89.58 | $0.00 | $0.00 | $89.58 | $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 | 27.94 | 28.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-659.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-659.02 | $659.02 |
| 01/19/2026 | BILL | DE HERRERA R ANTHONY/DE HERRERA DENISE | $1,318.04 | $1,318.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-517.09 | $14.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.43 | $531.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-517.09 | $545.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,063.04 | $1,063.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-523.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.43 | $523.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-523.25 | $537.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.43 | $1,060.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,075.36 | $1,075.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-575.37 | $11.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $586.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-575.37 | $598.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,173.42 | $1,173.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-594.05 | $11.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $605.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-594.05 | $616.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,210.78 | $1,210.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-488.47 | $9.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-488.47 | $497.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.19 | $986.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $995.32 | $995.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-488.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.19 | $488.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-488.67 | $497.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.19 | $986.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $995.72 | $995.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-361.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $361.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-361.05 | $368.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $729.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $737.16 | $737.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-364.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.53 | $364.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.53 | $372.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-364.73 | $379.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $744.52 | $744.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-350.45 | $4.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $355.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-350.45 | $360.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $710.60 | $710.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-349.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $349.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $353.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-349.12 | $358.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $707.94 | $707.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-339.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $339.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-339.88 | $344.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $684.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $689.18 | $689.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-340.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $340.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $345.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-340.65 | $350.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $690.72 | $690.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-382.15 | $5.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $387.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-382.15 | $392.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $774.79 | $774.79 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-374.46 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-374.46 | $374.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $748.92 | $748.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-422.69 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-422.69 | $422.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $845.38 | $845.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-410.06 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-410.06 | $410.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $820.12 | $820.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-444.47 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-444.47 | $444.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $888.94 | $888.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-452.44 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-452.44 | $452.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $904.88 | $904.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-417.20 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-417.20 | $417.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $834.40 | $834.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-399.27 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-399.27 | $399.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $798.54 | $798.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-394.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-394.91 | $394.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $789.82 | $789.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-389.36 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-389.36 | $389.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $778.72 | $778.72 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-417.93 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-417.93 | $417.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $835.86 | $835.86 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-377.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-377.23 | $377.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $754.46 | $754.46 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-611.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $611.68 | $611.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-300.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-300.43 | $300.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $600.86 | $600.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-297.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-297.36 | $297.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $594.72 | $594.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-300.34 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-300.34 | $300.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $600.68 | $600.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-260.40 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-260.40 | $260.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $520.80 | $520.80 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-136.83 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-136.83 | $136.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $273.66 | $273.66 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-89.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $89.58 | $89.58 |