Tax Account 04-284-11-018
Owners
HERRERA ROSE A
1 HUDSPETH LN
PUEBLO, CO 81005-2115
Account Summary
| Account ID | 04-284-11-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1209 FEARNOW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $771.85 |
| Taxed incl Special Assessments | $771.85 |
| Paid | $0.00 |
| Bill Total | $771.85 |
| Interest | $0.00 |
| Bill Balance | $771.85 |
| Prior Billed* | $771.85 |
| Total Account Balance** | $779.57 |
| 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 | $569.34 | $0.00 | $17.08 | $586.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $576.36 | $0.00 | $0.00 | $576.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $587.70 | $10.00 | $35.26 | $632.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $606.38 | $10.00 | $15.16 | $631.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $435.08 | $0.00 | $8.70 | $443.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $435.46 | $0.00 | $17.42 | $452.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $278.28 | $10.00 | $16.70 | $304.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $281.06 | $0.00 | $11.25 | $292.31 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $274.12 | $10.00 | $16.44 | $300.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $273.10 | $0.00 | $0.00 | $273.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $323.78 | $0.00 | $0.00 | $323.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $324.50 | $0.00 | $0.00 | $324.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $361.92 | $0.00 | $3.62 | $365.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $349.86 | $0.00 | $0.00 | $349.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $461.56 | $0.00 | $0.00 | $461.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $447.42 | $0.00 | $0.00 | $447.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $499.52 | $0.00 | $0.00 | $499.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $508.46 | $0.00 | $0.00 | $508.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $466.00 | $0.00 | $0.00 | $466.00 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $445.76 | $0.00 | $0.00 | $445.76 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $444.88 | $0.00 | $0.00 | $444.88 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $438.58 | $0.00 | $0.00 | $438.58 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $439.82 | $0.00 | $0.00 | $439.82 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $396.78 | $0.00 | $0.00 | $396.78 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $248.26 | $0.00 | $0.00 | $248.26 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $243.94 | $0.00 | $0.00 | $243.94 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $281.90 | $0.00 | $0.26 | $282.16 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $284.86 | $0.00 | $0.00 | $284.86 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $248.10 | $0.00 | $0.00 | $248.10 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $295.84 | $0.00 | $0.00 | $295.84 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $295.84 | $0.00 | $0.00 | $295.84 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $332.14 | $0.00 | $0.00 | $332.14 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $332.14 | $0.00 | $0.00 | $332.14 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $332.36 | $0.00 | $0.00 | $332.36 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | .00 | 16.52 | 16.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HERRERA ROSE A | $771.85 | $771.85 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-567.06 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-19.36 | $567.06 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $17.08 | $586.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $569.34 | $569.34 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.80 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-557.56 | $18.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $576.36 | $576.36 |
| 11/27/2023 | LIEN | 2022 Redemption Payment | $-672.18 | $0.00 |
| 11/27/2023 | LIEN | 2022 Redemption Interest/Fee | $23.22 | $672.18 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $648.96 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $661.00 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-610.92 | $671.00 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $35.26 | $1,281.92 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,246.66 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $648.96 | $1,236.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $587.70 | $587.70 |
| 10/06/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2022 | PAYMENT | 2021 - Bill Payment | $-312.39 | $10.00 |
| 10/06/2022 | PAYMENT | 2021 - Bill Payment | $-5.96 | $322.39 |
| 10/06/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $328.35 |
| 10/06/2022 | INTEREST | 2021 Interest/Penalty | $15.16 | $318.35 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-5.68 | $303.19 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-297.51 | $308.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $606.38 | $606.38 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-435.58 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.20 | $435.58 |
| 06/17/2021 | INTEREST | 2020 Interest/Penalty | $8.70 | $443.78 |
| 06/17/2021 | LIEN | 2019 Redemption Payment | $-508.24 | $435.08 |
| 06/17/2021 | LIEN | 2019 Redemption Interest/Fee | $50.36 | $943.32 |
| 06/17/2021 | LIEN | 2018 Redemption Payment | $-392.97 | $892.96 |
| 06/17/2021 | LIEN | 2018 Redemption Interest/Fee | $73.99 | $1,285.93 |
| 06/17/2021 | LIEN | 2017 Redemption Payment | $-392.70 | $1,211.94 |
| 06/17/2021 | LIEN | 2017 Redemption Interest/Fee | $95.39 | $1,604.64 |
| 06/17/2021 | LIEN | 2016 Redemption Payment | $-448.50 | $1,509.25 |
| 06/17/2021 | LIEN | 2016 Redemption Interest/Fee | $135.94 | $1,957.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $435.08 | $1,821.81 |
| 08/06/2020 | PAYMENT | 2019 - Bill Payment | $-8.36 | $1,386.73 |
| 08/06/2020 | PAYMENT | 2019 - Bill Payment | $-444.52 | $1,395.09 |
| 08/06/2020 | INTEREST | 2019 Interest/Penalty | $17.42 | $1,839.61 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $457.88 | $1,822.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $435.46 | $1,364.31 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $928.85 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.02 | $938.85 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-288.96 | $944.87 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,233.83 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $16.70 | $1,223.83 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $318.98 | $1,207.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $278.28 | $888.15 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-286.40 | $609.87 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-5.91 | $896.27 |
| 08/22/2018 | INTEREST | 2017 Interest/Penalty | $11.25 | $902.18 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $297.31 | $890.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $281.06 | $593.62 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $312.56 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $316.52 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-286.60 | $326.52 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $16.44 | $613.12 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $596.68 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $312.56 | $586.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $274.12 | $274.12 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-134.68 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.87 | $134.68 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-134.68 | $136.55 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.87 | $271.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $273.10 | $273.10 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-159.68 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.21 | $159.68 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-159.68 | $161.89 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.21 | $321.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $323.78 | $323.78 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-160.04 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.21 | $160.04 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.21 | $162.25 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-160.04 | $164.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $324.50 | $324.50 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-182.08 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.50 | $182.08 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $3.62 | $184.58 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-178.51 | $180.96 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.45 | $359.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $361.92 | $361.92 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-174.93 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-174.93 | $174.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $349.86 | $349.86 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-230.78 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-230.78 | $230.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $461.56 | $461.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-223.71 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-223.71 | $223.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $447.42 | $447.42 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-249.76 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-249.76 | $249.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $499.52 | $499.52 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-254.23 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-254.23 | $254.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $508.46 | $508.46 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-233.00 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-233.00 | $233.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $466.00 | $466.00 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-222.88 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-222.88 | $222.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $445.76 | $445.76 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-222.44 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-222.44 | $222.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $444.88 | $444.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-219.29 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-219.29 | $219.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $438.58 | $438.58 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-219.91 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-219.91 | $219.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $439.82 | $439.82 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-198.39 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-198.39 | $198.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $396.78 | $396.78 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-124.13 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-124.13 | $124.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $248.26 | $248.26 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-121.97 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-121.97 | $121.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $243.94 | $243.94 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-141.21 | $0.00 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $0.26 | $141.21 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-140.95 | $140.95 |
| 01/01/1999 | Bill | 1998 Tax Bill | $281.90 | $281.90 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-284.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $284.86 | $284.86 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-124.05 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-124.05 | $124.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $248.10 | $248.10 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-254.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $254.06 | $254.06 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-147.92 | $0.00 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-147.92 | $147.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $295.84 | $295.84 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-147.92 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-147.92 | $147.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $295.84 | $295.84 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-166.07 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-166.07 | $166.07 |
| 01/01/1993 | Bill | 1992 Tax Bill | $332.14 | $332.14 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-166.07 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-166.07 | $166.07 |
| 01/01/1992 | Bill | 1991 Tax Bill | $332.14 | $332.14 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-166.18 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-166.18 | $166.18 |
| 01/01/1991 | Bill | 1990 Tax Bill | $332.36 | $332.36 |