Tax Account 05-122-05-003
Owners
HERRERA LAVONNE MARIE
5050 BUCHANAN DR
PUEBLO, CO 81008-1966
Account Summary
| Account ID | 05-122-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5050 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,512.85 |
| Taxed incl Special Assessments | $1,512.85 |
| Paid | $1,512.85 |
| 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 | $1,512.85 | $0.00 | $0.00 | $1,512.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,660.18 | $0.00 | $0.00 | $1,660.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,677.94 | $0.00 | $0.00 | $1,677.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,424.28 | $0.00 | $0.00 | $1,424.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,469.66 | $0.00 | $0.00 | $1,469.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,545.46 | $0.00 | $0.00 | $1,545.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,545.78 | $0.00 | $0.00 | $1,545.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,300.78 | $0.00 | $13.01 | $1,313.79 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,313.76 | $0.00 | $0.00 | $1,313.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,249.74 | $0.00 | $0.00 | $1,249.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,245.06 | $0.00 | $0.00 | $1,245.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,104.02 | $0.00 | $0.00 | $1,104.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $233.72 | $0.00 | $0.00 | $233.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $93.25 | $0.00 | $0.00 | $93.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $91.04 | $0.00 | $3.64 | $94.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $96.62 | $0.00 | $3.86 | $100.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $144.90 | $0.00 | $0.00 | $144.90 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.63 | 41.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.63 | 41.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | HERRERA LAVONNE MARIE CHECK 000000000005963 | $-1,512.85 | $0.00 |
| 01/19/2026 | Bill | HERRERA LAVONNE MARIE | $1,512.85 | $1,512.85 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-41.04 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,619.14 | $41.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,660.18 | $1,660.18 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,636.90 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-41.04 | $1,636.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,677.94 | $1,677.94 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-27.52 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,396.76 | $27.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,424.28 | $1,424.28 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,442.14 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-27.52 | $1,442.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,469.66 | $1,469.66 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,516.92 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-28.54 | $1,516.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,545.46 | $1,545.46 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-28.54 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,517.24 | $28.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,545.78 | $1,545.78 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.56 | $0.00 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-649.84 | $13.56 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $13.01 | $663.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.29 | $650.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-637.10 | $663.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,300.78 | $1,300.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-643.59 | $13.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.29 | $656.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-643.59 | $670.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,313.76 | $1,313.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-616.34 | $8.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.53 | $624.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-616.34 | $633.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,249.74 | $1,249.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-614.00 | $8.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-614.00 | $622.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.53 | $1,236.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,245.06 | $1,245.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-544.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.55 | $544.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-544.46 | $552.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.55 | $1,096.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,104.02 | $1,104.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-116.42 | $0.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $116.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-116.42 | $117.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $233.72 | $233.72 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-92.90 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $92.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $93.25 | $93.25 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-94.68 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $3.64 | $94.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $91.04 | $91.04 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-100.48 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $3.86 | $100.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $96.62 | $96.62 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-144.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $144.90 | $144.90 |