Tax Account 05-111-01-049
Owners
HERRERA RICARDO
1820 KINGFISHER LN
PUEBLO, CO 81008-2346
Account Summary
| Account ID | 05-111-01-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1820 KINGFISHER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,298.75 |
| Taxed incl Special Assessments | $2,298.75 |
| Paid | $2,298.75 |
| 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 | $2,298.75 | $0.00 | $0.00 | $2,298.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,087.54 | $0.00 | $0.00 | $2,087.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,109.90 | $0.00 | $0.00 | $2,109.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,832.58 | $0.00 | $0.00 | $1,832.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,890.82 | $0.00 | $0.00 | $1,890.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,669.62 | $0.00 | $0.00 | $1,669.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $677.38 | $0.00 | $0.00 | $677.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $639.12 | $0.00 | $0.00 | $639.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $606.84 | $0.00 | $0.00 | $606.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $69.36 | $0.00 | $2.08 | $71.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $77.86 | $10.00 | $3.90 | $91.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $78.04 | $0.00 | $1.56 | $79.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $187.22 | $10.00 | $11.23 | $208.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $182.76 | $0.00 | $5.48 | $188.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $193.98 | $17.55 | $13.58 | $225.11 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $187.72 | $17.55 | $11.26 | $216.53 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $190.56 | $0.00 | $0.95 | $191.51 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $193.98 | $0.00 | $0.00 | $193.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $68.48 | $0.00 | $0.00 | $68.48 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.73 | 49.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 49.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 49.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,149.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,149.38 | $1,149.37 |
| 01/19/2026 | BILL | HERRERA RICARDO | $2,298.75 | $2,298.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,018.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.88 | $1,018.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,018.89 | $1,043.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.88 | $2,062.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,087.54 | $2,087.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,030.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.88 | $1,030.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.88 | $1,054.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,030.07 | $1,079.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,109.90 | $2,109.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-898.59 | $17.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-898.59 | $916.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.70 | $1,814.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,832.58 | $1,832.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-927.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.70 | $927.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-927.71 | $945.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.70 | $1,873.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,890.82 | $1,890.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-819.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.42 | $819.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.42 | $834.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-819.39 | $850.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,669.62 | $1,669.62 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-664.88 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.50 | $664.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $677.38 | $677.38 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-635.82 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-3.30 | $635.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $639.12 | $639.12 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-603.74 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.10 | $603.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $606.84 | $606.84 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-69.36 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $69.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $69.62 | $69.62 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-71.17 | $0.27 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $2.08 | $71.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $69.36 | $69.36 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-81.44 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $81.44 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $91.44 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $91.76 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $3.90 | $81.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $77.86 | $77.86 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-79.29 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $79.29 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $1.56 | $79.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $78.04 | $78.04 |
| 11/27/2013 | LIEN | 2012 Redemption Payment | $-231.13 | $0.00 |
| 11/27/2013 | LIEN | 2012 Redemption Interest/Fee | $10.68 | $231.13 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-197.71 | $220.45 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $418.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.74 | $428.16 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $428.90 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $11.23 | $418.90 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $220.45 | $407.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $187.22 | $187.22 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-199.69 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $6.45 | $199.69 |
| 10/30/2012 | LIEN | 2010 Redemption Payment | $-267.84 | $193.24 |
| 10/30/2012 | LIEN | 2010 Redemption Interest/Fee | $30.73 | $461.08 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-188.24 | $430.35 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $5.48 | $618.59 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $193.24 | $613.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $182.76 | $419.87 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-207.56 | $237.11 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-17.55 | $444.67 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $13.58 | $462.22 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $17.55 | $448.64 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $237.11 | $431.09 |
| 02/18/2011 | LIEN | 2009 Redemption Payment | $-245.06 | $193.98 |
| 02/18/2011 | LIEN | 2009 Redemption Interest/Fee | $16.53 | $439.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $193.98 | $422.51 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-17.55 | $228.53 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-198.98 | $246.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $11.26 | $445.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.55 | $433.80 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $228.53 | $416.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $187.72 | $187.72 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-96.23 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $0.95 | $96.23 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-95.28 | $95.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $190.56 | $190.56 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-96.99 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-96.99 | $96.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $193.98 | $193.98 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $34.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $68.48 | $68.48 |