Tax Account 05-050-10-007
Owners
HERRERA ALBERTO F
1026 E MARENGO DR
PUEBLO WEST, CO 81007-1258
Account Summary
| Account ID | 05-050-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1026 E MARENGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,608.17 |
| Taxed incl Special Assessments | $3,608.17 |
| Paid | $3,608.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,608.17 | $0.00 | $0.00 | $3,608.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,869.66 | $0.00 | $0.00 | $2,869.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,903.64 | $0.00 | $0.00 | $2,903.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,039.30 | $0.00 | $0.00 | $3,039.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,115.50 | $0.00 | $0.00 | $3,115.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,524.26 | $0.00 | $0.00 | $2,524.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,517.18 | $0.00 | $0.00 | $2,517.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,289.56 | $0.00 | $0.00 | $2,289.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,292.34 | $0.00 | $0.00 | $2,292.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,230.60 | $0.00 | $0.00 | $2,230.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,212.04 | $0.00 | $0.00 | $2,212.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,162.52 | $0.00 | $0.00 | $2,162.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,148.50 | $0.00 | $0.00 | $2,148.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,181.12 | $0.00 | $0.00 | $2,181.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,161.08 | $0.00 | $0.00 | $2,161.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,223.30 | $0.00 | $66.70 | $2,290.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,203.30 | $0.00 | $0.00 | $1,203.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $0.00 | $0.00 | $663.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $0.00 | $673.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $0.00 | $138.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $0.00 | $137.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $13.50 | $5.49 | $110.55 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.64 | 50.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.86 | 44.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.86 | 44.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,804.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,804.09 | $1,804.08 |
| 01/19/2026 | BILL | HERRERA ALBERTO F | $3,608.17 | $3,608.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,412.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.15 | $1,412.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,412.68 | $1,434.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.15 | $2,847.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,869.66 | $2,869.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,429.67 | $22.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.15 | $1,451.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,429.67 | $1,473.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,903.64 | $2,903.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,499.63 | $20.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,499.63 | $1,519.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.02 | $3,019.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,039.30 | $3,039.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,537.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.02 | $1,537.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,537.73 | $1,557.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.02 | $3,095.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,115.50 | $3,115.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,245.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.18 | $1,245.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,245.95 | $1,262.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.18 | $2,508.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,524.26 | $2,524.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,242.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.18 | $1,242.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.18 | $1,258.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,242.41 | $1,274.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,517.18 | $2,517.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,130.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.61 | $1,130.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,130.17 | $1,144.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.61 | $2,274.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,289.56 | $2,289.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,131.56 | $14.61 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-14.61 | $1,146.17 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,131.56 | $1,160.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,292.34 | $2,292.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,105.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.54 | $1,105.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,105.76 | $1,115.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.54 | $2,221.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,230.60 | $2,230.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,096.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.54 | $1,096.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.54 | $1,106.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,096.48 | $1,115.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,212.04 | $2,212.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,071.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.32 | $1,071.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.32 | $1,081.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,071.94 | $1,090.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,162.52 | $2,162.52 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2,129.86 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-18.64 | $2,129.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,148.50 | $2,148.50 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-18.84 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2,162.28 | $18.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,181.12 | $2,181.12 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,161.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,161.08 | $2,161.08 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,290.00 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $66.70 | $2,290.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,223.30 | $2,223.30 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,203.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,203.30 | $1,203.30 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-663.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $663.34 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-673.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $189.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $378.02 | $378.02 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $181.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.50 | $363.50 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-138.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 02/23/1999 | LIEN | 1997 Redemption Payment | $-128.23 | $0.00 |
| 02/23/1999 | LIEN | 1997 Redemption Interest/Fee | $13.68 | $128.23 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-89.76 | $114.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $204.31 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-97.05 | $114.55 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $211.60 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $225.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $5.49 | $211.60 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $114.55 | $206.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |