Tax Account 05-223-07-030
Owners
TORRES PAULINA DOVE
3126 HERRICK PL
PUEBLO, CO 81003-3838
Account Summary
| Account ID | 05-223-07-030 |
|---|---|
| Account Type | Real Estate |
| Location | 3126 HERRICK PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,254.37 |
| Taxed incl Special Assessments | $1,254.37 |
| Paid | $1,254.37 |
| 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 | $1,254.37 | $0.00 | $0.00 | $1,254.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $682.52 | $0.00 | $0.00 | $682.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $635.54 | $0.00 | $0.00 | $635.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $710.10 | $0.00 | $0.00 | $710.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $733.82 | $0.00 | $0.00 | $733.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $531.98 | $0.00 | $0.00 | $531.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $531.78 | $0.00 | $0.00 | $531.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $332.56 | $0.00 | $0.00 | $332.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $335.88 | $0.00 | $0.00 | $335.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $309.92 | $0.00 | $0.00 | $309.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $308.76 | $0.00 | $0.00 | $308.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $318.62 | $0.00 | $0.00 | $318.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $319.34 | $0.00 | $0.00 | $319.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $352.31 | $0.00 | $0.00 | $352.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $340.56 | $0.00 | $0.00 | $340.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $439.10 | $0.00 | $0.00 | $439.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $445.86 | $0.00 | $4.46 | $450.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $453.86 | $13.50 | $27.23 | $494.59 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $477.36 | $0.00 | $19.09 | $496.45 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $488.68 | $0.00 | $0.00 | $488.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $572.54 | $0.00 | $0.00 | $572.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $610.82 | $0.00 | $0.00 | $610.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $677.42 | $0.00 | $0.00 | $677.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $417.06 | $12.15 | $25.02 | $454.23 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.72 | 4.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-627.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-627.19 | $627.18 |
| 01/19/2026 | BILL | TORRES PAULINA DOVE | $1,254.37 | $1,254.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-330.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.55 | $330.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.55 | $341.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-330.71 | $351.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $682.52 | $682.52 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-615.54 | $20.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $635.54 | $635.54 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-696.38 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.72 | $696.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $710.10 | $710.10 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-13.72 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-720.10 | $13.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $733.82 | $733.82 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-522.16 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-9.82 | $522.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $531.98 | $531.98 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.82 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-521.96 | $9.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $531.78 | $531.78 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-325.76 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-6.80 | $325.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $332.56 | $332.56 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-329.08 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.80 | $329.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $335.88 | $335.88 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-305.68 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $305.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $309.92 | $309.92 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-304.52 | $4.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $308.76 | $308.76 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-314.26 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $314.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $318.62 | $318.62 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-314.98 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $314.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $319.34 | $319.34 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.77 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-347.54 | $4.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $352.31 | $352.31 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-340.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $340.56 | $340.56 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-439.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $439.10 | $439.10 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-425.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $425.56 | $425.56 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-450.32 | $0.00 |
| 05/26/2009 | INTEREST | 2008 Interest/Penalty | $4.46 | $450.32 |
| 05/26/2009 | LIEN | 2007 Redemption Payment | $-550.74 | $445.86 |
| 05/26/2009 | LIEN | 2007 Redemption Interest/Fee | $44.15 | $996.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $445.86 | $952.45 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $506.59 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-481.09 | $520.09 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $1,001.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $27.23 | $987.68 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $506.59 | $960.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $453.86 | $453.86 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-496.45 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $19.09 | $496.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $477.36 | $477.36 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-244.34 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-244.34 | $244.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $488.68 | $488.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-286.27 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-286.27 | $286.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $572.54 | $572.54 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-305.41 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-305.41 | $305.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $610.82 | $610.82 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-338.71 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-338.71 | $338.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $677.42 | $677.42 |
| 12/31/2002 | LIEN | 2001 Redemption Payment | $-476.69 | $0.00 |
| 12/31/2002 | LIEN | 2001 Redemption Interest/Fee | $18.46 | $476.69 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-442.08 | $458.23 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $900.31 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $25.02 | $912.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $887.44 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $458.23 | $875.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $417.06 | $417.06 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |