Tax Account 05-223-07-037
Owners
BATISTA JORGE L ZALDIVAR
3112 HERRICK PL
PUEBLO, CO 81003-3838
Account Summary
| Account ID | 05-223-07-037 |
|---|---|
| Account Type | Real Estate |
| Location | 3112 HERRICK PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,208.51 |
| Taxed incl Special Assessments | $1,208.51 |
| Paid | $1,208.51 |
| 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 | $1,208.51 | $0.00 | $0.00 | $1,208.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,067.90 | $0.00 | $0.00 | $1,067.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,079.30 | $0.00 | $0.00 | $1,079.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $993.72 | $0.00 | $0.00 | $993.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,025.56 | $0.00 | $0.00 | $1,025.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $738.92 | $0.00 | $0.00 | $738.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $738.46 | $0.00 | $0.00 | $738.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $482.26 | $0.00 | $0.00 | $482.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $487.08 | $0.00 | $0.00 | $487.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $441.76 | $0.00 | $0.00 | $441.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $440.10 | $0.00 | $0.00 | $440.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $449.86 | $0.00 | $0.00 | $449.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $450.86 | $0.00 | $0.00 | $450.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $488.43 | $0.00 | $0.00 | $488.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $472.14 | $0.00 | $0.00 | $472.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $652.24 | $0.00 | $0.00 | $652.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $632.40 | $0.00 | $0.00 | $632.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $677.12 | $0.00 | $0.00 | $677.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $689.26 | $0.00 | $0.00 | $689.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $673.00 | $0.00 | $0.00 | $673.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $644.08 | $0.00 | $0.00 | $644.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $693.90 | $0.00 | $0.00 | $693.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $769.08 | $0.00 | $0.00 | $769.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $446.86 | $0.00 | $0.00 | $446.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $387.08 | $12.15 | $23.22 | $422.45 | $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 | 25.62 | 25.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.54 | 6.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-604.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-604.26 | $604.25 |
| 01/19/2026 | BILL | BATISTA JORGE L ZALDIVAR | $1,208.51 | $1,208.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-519.48 | $14.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.47 | $533.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-519.48 | $548.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,067.90 | $1,067.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-525.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.47 | $525.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.47 | $539.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-525.18 | $554.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,079.30 | $1,079.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-487.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.60 | $487.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.60 | $496.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-487.26 | $506.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $993.72 | $993.72 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.36 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-19.20 | $1,006.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,025.56 | $1,025.56 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-725.28 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13.64 | $725.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $738.92 | $738.92 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-724.82 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-13.64 | $724.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $738.46 | $738.46 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-9.86 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-472.40 | $9.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $482.26 | $482.26 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.86 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-477.22 | $9.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $487.08 | $487.08 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-435.72 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $435.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $441.76 | $441.76 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-434.06 | $6.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $440.10 | $440.10 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-443.70 | $6.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $449.86 | $449.86 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-444.70 | $6.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $450.86 | $450.86 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-240.91 | $3.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $244.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-240.91 | $247.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $488.43 | $488.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-236.07 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-236.07 | $236.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $472.14 | $472.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-326.12 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-326.12 | $326.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $652.24 | $652.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-316.20 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-316.20 | $316.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $632.40 | $632.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-338.56 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-338.56 | $338.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $677.12 | $677.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-344.63 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-344.63 | $344.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $689.26 | $689.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-336.50 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-336.50 | $336.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $673.00 | $673.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-322.04 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-322.04 | $322.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $644.08 | $644.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-346.95 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-346.95 | $346.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $693.90 | $693.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-384.54 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-384.54 | $384.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $769.08 | $769.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-223.43 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-223.43 | $223.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $446.86 | $446.86 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-410.30 | $12.15 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $422.45 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $23.22 | $410.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $387.08 | $387.08 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |