Tax Account 04-292-30-016
Owners
HERRERA DOROTHY G
1704 E 17TH ST
PUEBLO, CO 81001-2711
Account Summary
| Account ID | 04-292-30-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1704 E 17TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $541.64 |
| Taxed incl Special Assessments | $541.64 |
| Paid | $541.64 |
| 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 | $541.64 | $0.00 | $0.00 | $541.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $411.54 | $0.00 | $0.00 | $411.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $416.76 | $0.00 | $0.00 | $416.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $460.94 | $0.00 | $9.22 | $470.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $475.04 | $0.00 | $4.76 | $479.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $324.04 | $0.00 | $3.24 | $327.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $635.78 | $0.00 | $6.36 | $642.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $446.38 | $0.00 | $2.24 | $448.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $450.82 | $0.00 | $2.26 | $453.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $418.60 | $0.00 | $4.19 | $422.79 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $417.02 | $0.00 | $2.09 | $419.11 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $440.24 | $0.00 | $4.40 | $444.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $441.22 | $0.00 | $2.21 | $443.43 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $479.63 | $0.00 | $4.79 | $484.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $463.64 | $0.00 | $11.59 | $475.23 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $537.50 | $0.00 | $10.74 | $548.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $521.24 | $0.00 | $13.03 | $534.27 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $583.68 | $0.00 | $17.52 | $601.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $594.16 | $0.00 | $14.85 | $609.01 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $592.80 | $0.00 | $0.00 | $592.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $567.32 | $0.00 | $0.00 | $567.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $536.34 | $0.00 | $0.00 | $536.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $528.80 | $0.00 | $0.00 | $528.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $570.20 | $0.00 | $0.00 | $570.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $514.68 | $0.00 | $0.00 | $514.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $471.48 | $0.00 | $0.00 | $471.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $463.12 | $0.00 | $0.00 | $463.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $405.72 | $0.00 | $0.00 | $405.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $409.78 | $0.00 | $0.00 | $409.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $438.46 | $0.00 | $0.00 | $438.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $448.84 | $0.00 | $0.00 | $448.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $566.40 | $0.00 | $0.00 | $566.40 | $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 | 22.49 | 22.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/19/2026 | PAYMENT | HERRERA DOROTHY G CASH | $-270.82 | $0.00 |
| 02/13/2026 | PAYMENT | HERRERA DOROTHY G CASH | $-270.82 | $270.82 |
| 01/19/2026 | Bill | HERRERA DOROTHY G | $541.64 | $541.64 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-11.74 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-194.03 | $11.74 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-11.74 | $205.77 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-194.03 | $217.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $411.54 | $411.54 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-393.28 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-23.48 | $393.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $416.76 | $416.76 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.83 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-223.95 | $8.83 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $9.22 | $232.78 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-228.38 | $223.56 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.00 | $451.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $460.94 | $460.94 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-231.07 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-8.83 | $231.07 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.83 | $239.90 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-231.07 | $248.73 |
| 03/07/2022 | INTEREST | 2021 Interest/Penalty | $4.76 | $479.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $475.04 | $475.04 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-5.93 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-157.71 | $5.93 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-5.93 | $163.64 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-157.71 | $169.57 |
| 03/22/2021 | INTEREST | 2020 Interest/Penalty | $3.24 | $327.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $324.04 | $324.04 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-5.87 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-312.02 | $5.87 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-318.26 | $317.89 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.99 | $636.15 |
| 04/27/2020 | INTEREST | 2019 Interest/Penalty | $6.36 | $642.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $635.78 | $635.78 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.56 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-218.63 | $4.56 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.61 | $223.19 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-220.82 | $227.80 |
| 03/12/2019 | INTEREST | 2018 Interest/Penalty | $2.24 | $448.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $446.38 | $446.38 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-220.85 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.56 | $220.85 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-4.61 | $225.41 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-223.06 | $230.02 |
| 03/02/2018 | INTEREST | 2017 Interest/Penalty | $2.26 | $453.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $450.82 | $450.82 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-206.44 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $206.44 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-210.57 | $209.30 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $419.87 |
| 04/17/2017 | INTEREST | 2016 Interest/Penalty | $4.19 | $422.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $418.60 | $418.60 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-205.65 | $2.86 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-207.71 | $208.51 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $416.22 |
| 03/21/2016 | INTEREST | 2015 Interest/Penalty | $2.09 | $419.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $417.02 | $417.02 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-217.11 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $217.11 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $220.12 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-221.45 | $223.19 |
| 04/13/2015 | INTEREST | 2014 Interest/Penalty | $4.40 | $444.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $440.24 | $440.24 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-217.60 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.01 | $217.60 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $220.61 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-219.78 | $223.65 |
| 03/03/2014 | INTEREST | 2013 Interest/Penalty | $2.21 | $443.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $441.22 | $441.22 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-236.57 | $3.24 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-241.30 | $239.81 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $481.11 |
| 04/23/2013 | INTEREST | 2012 Interest/Penalty | $4.79 | $484.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $479.63 | $479.63 |
| 08/07/2012 | PAYMENT | 2011 - Bill Payment | $-238.77 | $0.00 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-236.46 | $238.77 |
| 04/16/2012 | INTEREST | 2011 Interest/Penalty | $11.59 | $475.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $463.64 | $463.64 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-274.13 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $10.74 | $274.13 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-274.11 | $263.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $537.50 | $537.50 |
| 08/23/2010 | PAYMENT | 2009 - Bill Payment | $-268.44 | $0.00 |
| 08/23/2010 | INTEREST | 2009 Interest/Penalty | $13.03 | $268.44 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-265.83 | $255.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.24 | $521.24 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-300.60 | $0.00 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-300.60 | $300.60 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $17.52 | $601.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $583.68 | $583.68 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-305.99 | $0.00 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-303.02 | $305.99 |
| 04/04/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $609.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $594.16 | $594.16 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-296.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-296.40 | $296.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $592.80 | $592.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-283.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-283.66 | $283.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $567.32 | $567.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-268.17 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-268.17 | $268.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $536.34 | $536.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-264.40 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-264.40 | $264.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $528.80 | $528.80 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-285.10 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-285.10 | $285.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $570.20 | $570.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-257.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-257.34 | $257.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $514.68 | $514.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-235.74 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-235.74 | $235.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $471.48 | $471.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-231.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-231.56 | $231.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $463.12 | $463.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-202.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-202.86 | $202.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $405.72 | $405.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-204.89 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-204.89 | $204.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $409.78 | $409.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-219.23 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-219.23 | $219.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $438.46 | $438.46 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-224.42 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-224.42 | $224.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $448.84 | $448.84 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-465.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $465.92 | $465.92 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-465.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $465.92 | $465.92 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-533.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $533.80 | $533.80 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-535.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $535.62 | $535.62 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-566.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $566.40 | $566.40 |