Tax Account 04-291-32-002
Owners
DE HERRERA HERBERT G/DE HERRERA MARIA
1930 E 15TH ST
PUEBLO, CO 81001-2824
Account Summary
| Account ID | 04-291-32-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1930 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $597.17 |
| Taxed incl Special Assessments | $597.17 |
| Paid | $0.00 |
| Bill Total | $603.15 |
| Interest | $5.98 |
| Bill Balance | $597.17 |
| Prior Billed* | $597.17 |
| Total Account Balance** | $606.13 |
| 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 | $525.14 | $0.00 | $21.00 | $546.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $531.56 | $0.00 | $10.63 | $542.19 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $506.98 | $0.00 | $10.14 | $517.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $522.70 | $0.00 | $20.91 | $543.61 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $394.08 | $0.00 | $0.00 | $394.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $394.46 | $0.00 | $7.89 | $402.35 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $282.68 | $10.00 | $16.96 | $309.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $285.44 | $0.00 | $5.71 | $291.15 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $265.32 | $0.00 | $7.96 | $273.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $264.36 | $0.00 | $1.33 | $265.69 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $280.12 | $0.00 | $11.20 | $291.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $280.76 | $10.00 | $16.84 | $307.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $311.87 | $10.00 | $15.60 | $337.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $594.94 | $0.00 | $5.95 | $600.89 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $709.30 | $0.00 | $7.09 | $716.39 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $687.08 | $0.00 | $10.31 | $697.39 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $386.20 | $0.00 | $0.00 | $386.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $393.12 | $0.00 | $0.00 | $393.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $785.50 | $0.00 | $0.00 | $785.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $751.74 | $0.00 | $0.00 | $751.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $699.78 | $0.00 | $0.00 | $699.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $592.50 | $0.00 | $0.00 | $592.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $665.08 | $0.00 | $0.00 | $665.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $600.32 | $0.00 | $0.00 | $600.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $496.08 | $0.00 | $0.00 | $496.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $487.30 | $0.00 | $0.00 | $487.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $455.28 | $0.00 | $0.00 | $455.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $459.84 | $13.50 | $9.20 | $482.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $492.12 | $13.50 | $14.76 | $520.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $503.76 | $0.00 | $0.00 | $503.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $527.38 | $13.50 | $18.45 | $559.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $527.38 | $0.00 | $13.18 | $540.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $555.80 | $0.00 | $0.00 | $555.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $555.80 | $0.00 | $0.00 | $555.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $528.64 | $0.00 | $0.00 | $528.64 | $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 | 24.79 | .00 | 25.04 | 25.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.25 | 8.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DE HERRERA HERBERT G/DE HERRERA MARIA | $597.17 | $597.17 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-517.00 | $0.00 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-29.14 | $517.00 |
| 08/13/2025 | INTEREST | 2024 Interest/Penalty | $21.00 | $546.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $525.14 | $525.14 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-28.58 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-513.61 | $28.58 |
| 06/11/2024 | INTEREST | 2023 Interest/Penalty | $10.63 | $542.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $531.56 | $531.56 |
| 09/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.99 | $0.00 |
| 09/07/2023 | PAYMENT | 2022 - Bill Payment | $-253.64 | $9.99 |
| 09/07/2023 | INTEREST | 2022 Interest/Penalty | $10.14 | $263.63 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.61 | $253.49 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-243.88 | $263.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $506.98 | $506.98 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-523.62 | $0.00 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-19.99 | $523.62 |
| 08/23/2022 | INTEREST | 2021 Interest/Penalty | $20.91 | $543.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $522.70 | $522.70 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.30 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-379.78 | $14.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $394.08 | $394.08 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-14.59 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-387.76 | $14.59 |
| 06/16/2020 | INTEREST | 2019 Interest/Penalty | $7.89 | $402.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $394.46 | $394.46 |
| 10/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2019 | PAYMENT | 2018 - Bill Payment | $-287.64 | $10.00 |
| 10/17/2019 | PAYMENT | 2018 - Bill Payment | $-12.00 | $297.64 |
| 10/17/2019 | INTEREST | 2018 Interest/Penalty | $16.96 | $309.64 |
| 10/17/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $292.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $282.68 | $282.68 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-11.55 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-279.60 | $11.55 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $5.71 | $291.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $285.44 | $285.44 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-265.93 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.35 | $265.93 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $7.96 | $273.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $265.32 | $265.32 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-128.61 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.57 | $128.61 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-3.61 | $132.18 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-129.90 | $135.79 |
| 03/31/2016 | INTEREST | 2015 Interest/Penalty | $1.33 | $265.69 |
| 02/18/2016 | LIEN | 2014 Redemption Payment | $-313.62 | $264.36 |
| 02/18/2016 | LIEN | 2014 Redemption Interest/Fee | $17.30 | $577.98 |
| 02/18/2016 | LIEN | 2013 Redemption Payment | $-371.91 | $560.68 |
| 02/18/2016 | LIEN | 2013 Redemption Interest/Fee | $52.31 | $932.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $264.36 | $880.28 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.86 | $615.92 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-283.46 | $623.78 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $11.20 | $907.24 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $296.32 | $896.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $280.12 | $599.72 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.01 | $319.60 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-289.59 | $327.61 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $617.20 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $627.20 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $16.84 | $617.20 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $319.60 | $600.36 |
| 07/10/2014 | LIEN | 2012 Redemption Payment | $-208.22 | $280.76 |
| 07/10/2014 | LIEN | 2012 Redemption Interest/Fee | $22.49 | $488.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $280.76 | $466.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $185.73 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-159.36 | $190.10 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $349.46 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $359.46 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $15.60 | $349.46 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $185.73 | $333.86 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-159.36 | $148.13 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.38 | $307.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $311.87 | $311.87 |
| 07/05/2012 | PAYMENT | 2011 - Bill Payment | $-303.42 | $0.00 |
| 07/05/2012 | INTEREST | 2011 Interest/Penalty | $5.95 | $303.42 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-297.47 | $297.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $594.94 | $594.94 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-354.65 | $0.00 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-361.74 | $354.65 |
| 04/08/2011 | INTEREST | 2010 Interest/Penalty | $7.09 | $716.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $709.30 | $709.30 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-343.54 | $0.00 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-353.85 | $343.54 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $10.31 | $697.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $687.08 | $687.08 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-193.10 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-193.10 | $193.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $386.20 | $386.20 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-196.56 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-196.56 | $196.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $393.12 | $393.12 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-392.75 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-392.75 | $392.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $785.50 | $785.50 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-375.87 | $0.00 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-375.87 | $375.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $751.74 | $751.74 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-349.89 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-349.89 | $349.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $699.78 | $699.78 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-296.25 | $0.00 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-296.25 | $296.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $592.50 | $592.50 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-332.54 | $0.00 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-332.54 | $332.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $665.08 | $665.08 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-300.16 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-300.16 | $300.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $600.32 | $600.32 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-248.04 | $0.00 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-248.04 | $248.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $496.08 | $496.08 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-487.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $487.30 | $487.30 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-227.64 | $0.00 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-227.64 | $227.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $455.28 | $455.28 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-239.12 | $0.00 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $239.12 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $252.62 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $9.20 | $239.12 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-229.92 | $229.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $459.84 | $459.84 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-255.90 | $13.50 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $269.40 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-250.98 | $255.90 |
| 04/29/1997 | INTEREST | 1996 Interest/Penalty | $14.76 | $506.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $492.12 | $492.12 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-251.88 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-251.88 | $251.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $503.76 | $503.76 |
| 11/13/1995 | LIEN | 1994 Redemption Payment | $-308.24 | $0.00 |
| 11/13/1995 | LIEN | 1994 Redemption Interest/Fee | $13.87 | $308.24 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-276.87 | $294.37 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $571.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $584.74 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $294.37 | $571.24 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-268.96 | $276.87 |
| 04/04/1995 | INTEREST | 1994 Interest/Penalty | $18.45 | $545.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $527.38 | $527.38 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-268.96 | $0.00 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-271.60 | $268.96 |
| 05/23/1994 | INTEREST | 1993 Interest/Penalty | $13.18 | $540.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $527.38 | $527.38 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-555.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $555.80 | $555.80 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-555.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $555.80 | $555.80 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-528.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $528.64 | $528.64 |