Tax Account 05-231-16-001
Owners
HERRERA MADELINE ANN
2939 CASCADE AVE
PUEBLO, CO 81008-1239
Account Summary
| Account ID | 05-231-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2939 CASCADE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,121.18 |
| Taxed incl Special Assessments | $1,121.18 |
| Paid | $1,154.82 |
| 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 | $1,121.18 | $0.00 | $33.64 | $1,154.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $841.58 | $10.00 | $50.49 | $902.07 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $851.50 | $10.00 | $59.61 | $921.11 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $685.00 | $10.00 | $34.25 | $729.25 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $706.96 | $10.00 | $42.41 | $759.37 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $731.84 | $0.00 | $7.32 | $739.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $695.96 | $0.00 | $0.00 | $695.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $505.00 | $10.00 | $30.30 | $545.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $510.04 | $0.00 | $10.20 | $520.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $273.50 | $0.00 | $0.00 | $273.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $272.46 | $0.00 | $8.17 | $280.63 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $281.06 | $10.00 | $11.24 | $302.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $492.04 | $0.00 | $4.92 | $496.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $540.01 | $0.00 | $0.00 | $540.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $521.98 | $0.00 | $10.44 | $532.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $621.24 | $0.00 | $12.42 | $633.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $602.34 | $0.00 | $12.05 | $614.39 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $624.38 | $10.00 | $37.46 | $671.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $635.58 | $0.00 | $0.00 | $635.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $611.38 | $0.00 | $0.00 | $611.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $585.10 | $0.00 | $0.00 | $585.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $480.54 | $0.00 | $0.00 | $480.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $473.80 | $0.00 | $0.00 | $473.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $481.98 | $0.00 | $0.00 | $481.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $435.04 | $0.00 | $0.00 | $435.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $373.90 | $0.00 | $0.00 | $373.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $367.28 | $0.00 | $0.00 | $367.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $354.48 | $0.00 | $0.00 | $354.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $358.02 | $13.50 | $7.16 | $378.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $342.26 | $0.00 | $13.69 | $355.95 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $350.36 | $0.00 | $3.50 | $353.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $359.54 | $0.00 | $0.00 | $359.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $359.54 | $0.00 | $0.00 | $359.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $396.04 | $0.00 | $0.00 | $396.04 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.24 | 7.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | PAYMENT | HERRERA MADELINE ANN CASH | $-1,154.82 | $0.00 |
| 07/24/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,035.18 | $1,154.82 |
| 07/24/2026 | LIEN | 2024 REDEMPTION INTEREST | $107.11 | $2,190.00 |
| 07/24/2026 | LIEN | REDEMPTION FEE | $10.00 | $2,082.89 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $16.82 | $2,072.89 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $16.82 | $2,056.07 |
| 01/19/2026 | BILL | HERRERA MADELINE ANN | $1,121.18 | $2,039.25 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-25.82 | $918.07 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-866.25 | $943.89 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,810.14 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,820.14 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $50.49 | $1,810.14 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $918.07 | $1,759.65 |
| 01/28/2025 | LIEN | 2023 Redemption Payment | $-979.25 | $841.58 |
| 01/28/2025 | LIEN | 2023 Redemption Interest/Fee | $42.14 | $1,820.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $841.58 | $1,778.69 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-885.04 | $937.11 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,822.15 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-26.07 | $1,832.15 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,858.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $59.61 | $1,848.22 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $937.11 | $1,788.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $851.50 | $851.50 |
| 09/22/2023 | PAYMENT | 2022 - Bill Payment | $-705.35 | $0.00 |
| 09/22/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $705.35 |
| 09/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $719.25 |
| 09/22/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $729.25 |
| 09/22/2023 | INTEREST | 2022 Interest/Penalty | $34.25 | $719.25 |
| 02/23/2023 | LIEN | 2021 Redemption Payment | $-819.04 | $685.00 |
| 02/23/2023 | LIEN | 2021 Redemption Interest/Fee | $45.67 | $1,504.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $685.00 | $1,458.37 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.03 | $773.37 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $787.40 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-735.34 | $797.40 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $42.41 | $1,532.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,490.33 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $773.37 | $1,480.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $706.96 | $706.96 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.64 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-725.52 | $13.64 |
| 05/27/2021 | INTEREST | 2020 Interest/Penalty | $7.32 | $739.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $731.84 | $731.84 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-683.10 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-12.86 | $683.10 |
| 03/04/2020 | LIEN | 2018 Redemption Payment | $-599.86 | $695.96 |
| 03/04/2020 | LIEN | 2018 Redemption Interest/Fee | $40.56 | $1,295.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $695.96 | $1,255.26 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $559.30 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-524.36 | $569.30 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $1,093.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $30.30 | $1,104.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,074.30 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $559.30 | $1,064.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $505.00 | $505.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.53 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-509.71 | $10.53 |
| 06/04/2018 | INTEREST | 2017 Interest/Penalty | $10.20 | $520.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $510.04 | $510.04 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-269.76 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $269.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $273.50 | $273.50 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-276.78 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.85 | $276.78 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $8.17 | $280.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $272.46 | $272.46 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-2.00 | $0.00 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-144.15 | $2.00 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $146.15 |
| 09/21/2015 | INTEREST | 2014 Interest/Penalty | $11.24 | $156.15 |
| 09/21/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $144.91 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-144.15 | $134.91 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-2.00 | $279.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $281.06 | $281.06 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-247.51 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.43 | $247.51 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $4.92 | $250.94 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-242.66 | $246.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $488.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $492.04 | $492.04 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-532.70 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $532.70 |
| 03/11/2013 | LIEN | 2011 Tax Lien - Canceled | $-537.42 | $540.01 |
| 03/11/2013 | LIEN | 2010 Tax Lien - Canceled | $-638.66 | $1,077.43 |
| 03/11/2013 | LIEN | 2009 Tax Lien - Canceled | $-619.39 | $1,716.09 |
| 03/11/2013 | LIEN | 2008 Tax Lien - Canceled | $-683.84 | $2,335.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $540.01 | $3,019.32 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-532.42 | $2,479.31 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $10.44 | $3,011.73 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $537.42 | $3,001.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $521.98 | $2,463.87 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-633.66 | $1,941.89 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $12.42 | $2,575.55 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $638.66 | $2,563.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $621.24 | $1,924.47 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-614.39 | $1,303.23 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $12.05 | $1,917.62 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $619.39 | $1,905.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $602.34 | $1,286.18 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-661.84 | $683.84 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,345.68 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,355.68 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $37.46 | $1,345.68 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $683.84 | $1,308.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $624.38 | $624.38 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-635.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $635.58 | $635.58 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-611.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $611.38 | $611.38 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-585.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $585.10 | $585.10 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-480.54 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $480.54 | $480.54 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-473.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $473.80 | $473.80 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-481.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $481.98 | $481.98 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-435.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $435.04 | $435.04 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-373.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $373.90 | $373.90 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-183.64 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-183.64 | $183.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $367.28 | $367.28 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-177.24 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-177.24 | $177.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $354.48 | $354.48 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-186.17 | $13.50 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $7.16 | $199.67 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $192.51 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-179.01 | $179.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $358.02 | $358.02 |
| 08/29/1997 | PAYMENT | 1996 - Bill Payment | $-355.95 | $0.00 |
| 08/29/1997 | INTEREST | 1996 Interest/Penalty | $13.69 | $355.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $342.26 | $342.26 |
| 05/28/1996 | PAYMENT | 1995 - Bill Payment | $-353.86 | $0.00 |
| 05/28/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $353.86 |
| 01/01/1996 | BILL | 1995 Tax Bill | $350.36 | $350.36 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-359.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $359.54 | $359.54 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-359.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $359.54 | $359.54 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-387.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $387.96 | $387.96 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-387.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $387.96 | $387.96 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-396.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $396.04 | $396.04 |