Tax Account 04-293-11-015
Owners
HERRERA JOHN GILBERT
3673 E 94TH AVE
THORNTON, CO 80223-4274
Account Summary
| Account ID | 04-293-11-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1719 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,091.56 |
| Taxed incl Special Assessments | $1,091.56 |
| Paid | $1,113.40 |
| 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 | $1,091.56 | $0.00 | $21.84 | $1,113.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $704.96 | $0.00 | $3.53 | $708.49 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $713.42 | $0.00 | $0.00 | $713.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $660.18 | $0.00 | $0.00 | $660.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $681.06 | $0.00 | $13.63 | $694.69 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $437.10 | $0.00 | $8.74 | $445.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $437.20 | $0.00 | $8.74 | $445.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $295.94 | $0.00 | $5.92 | $301.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $229.62 | $10.00 | $13.78 | $253.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $222.42 | $0.00 | $0.00 | $222.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $221.60 | $0.00 | $0.00 | $221.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $240.90 | $0.00 | $0.00 | $240.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $241.44 | $0.00 | $0.00 | $241.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $294.34 | $0.00 | $0.00 | $294.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $359.30 | $0.00 | $0.00 | $359.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $349.00 | $0.00 | $0.00 | $349.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $378.34 | $0.00 | $0.00 | $378.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $371.72 | $0.00 | $0.00 | $371.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $355.74 | $0.00 | $0.00 | $355.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $320.04 | $0.00 | $0.00 | $320.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $315.54 | $0.00 | $0.00 | $315.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $323.52 | $0.00 | $0.00 | $323.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $292.02 | $0.00 | $0.00 | $292.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $269.76 | $0.00 | $0.00 | $269.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $265.00 | $0.00 | $0.00 | $265.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $214.20 | $0.00 | $0.00 | $214.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $216.34 | $0.00 | $0.00 | $216.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $216.46 | $0.00 | $0.00 | $216.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $221.58 | $0.00 | $0.00 | $221.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $232.96 | $0.00 | $0.00 | $232.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $232.96 | $0.00 | $0.00 | $232.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $270.56 | $0.00 | $0.00 | $270.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $270.56 | $0.00 | $0.00 | $270.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $258.18 | $0.00 | $0.00 | $258.18 | $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 | 23.13 | 23.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | HERRERA JOHN GILBERT PAYIT PAID BY PAYMENT PROVIDER API | $-1,113.40 | $0.00 |
| 06/02/2026 | INTEREST | ACCRUED INTEREST | $10.92 | $1,113.40 |
| 06/02/2026 | INTEREST | ACCRUED INTEREST | $10.92 | $1,102.48 |
| 01/19/2026 | Bill | HERRERA JOHN GILBERT | $1,091.56 | $1,091.56 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-10.78 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-341.70 | $10.78 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-345.12 | $352.48 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-10.89 | $697.60 |
| 03/05/2025 | INTEREST | 2024 Interest/Penalty | $3.53 | $708.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $704.96 | $704.96 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-21.56 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-691.86 | $21.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $713.42 | $713.42 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-12.76 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-647.42 | $12.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $660.18 | $660.18 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-13.02 | $0.00 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-681.67 | $13.02 |
| 06/23/2022 | INTEREST | 2021 Interest/Penalty | $13.63 | $694.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $681.06 | $681.06 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-437.60 | $0.00 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.24 | $437.60 |
| 07/02/2021 | INTEREST | 2020 Interest/Penalty | $8.74 | $445.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $437.10 | $437.10 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-437.70 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.24 | $437.70 |
| 06/17/2020 | INTEREST | 2019 Interest/Penalty | $8.74 | $445.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $437.20 | $437.20 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-6.16 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-295.70 | $6.16 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $5.92 | $301.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $295.94 | $295.94 |
| 11/09/2018 | LIEN | 2017 Redemption Payment | $-277.71 | $0.00 |
| 11/09/2018 | LIEN | 2017 Redemption Interest/Fee | $12.31 | $277.71 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-238.48 | $265.40 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $503.88 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.92 | $513.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $518.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $13.78 | $508.80 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $265.40 | $495.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $229.62 | $229.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-109.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.52 | $109.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-109.69 | $111.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.52 | $220.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $222.42 | $222.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-109.28 | $1.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.52 | $110.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-109.28 | $112.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $221.60 | $221.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-118.80 | $1.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.65 | $120.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-118.80 | $122.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $240.90 | $240.90 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-119.07 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.65 | $119.07 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-119.07 | $120.72 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.65 | $239.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $241.44 | $241.44 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-150.19 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.06 | $150.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-150.19 | $152.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.06 | $302.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $304.50 | $304.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-147.17 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-147.17 | $147.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $294.34 | $294.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-179.65 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-179.65 | $179.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $359.30 | $359.30 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-174.50 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-174.50 | $174.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $349.00 | $349.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-189.17 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-189.17 | $189.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $378.34 | $378.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-192.56 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-192.56 | $192.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $385.12 | $385.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-185.86 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-185.86 | $185.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $371.72 | $371.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-177.87 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-177.87 | $177.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $355.74 | $355.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-160.02 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-160.02 | $160.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $320.04 | $320.04 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-157.77 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-157.77 | $157.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $315.54 | $315.54 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-323.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $323.52 | $323.52 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-292.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $292.02 | $292.02 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-269.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $269.76 | $269.76 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-265.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $265.00 | $265.00 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-214.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $214.20 | $214.20 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-216.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $216.34 | $216.34 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-216.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $216.46 | $216.46 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-221.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $221.58 | $221.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-232.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $232.96 | $232.96 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-232.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $232.96 | $232.96 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-270.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $270.56 | $270.56 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-270.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $270.56 | $270.56 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-258.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $258.18 | $258.18 |