Tax Account 05-232-13-014
Owners
HERRERA NERIBERTO CALDERA
1131 S WINONA CT
DENVER, CO 80219-3723
Account Summary
| Account ID | 05-232-13-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2706 ATLANTA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,274.08 |
| Taxed incl Special Assessments | $1,274.08 |
| Paid | $1,274.08 |
| 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 | $1,274.08 | $0.00 | $0.00 | $1,274.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,046.46 | $0.00 | $0.00 | $1,046.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,058.60 | $0.00 | $0.00 | $1,058.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $672.08 | $0.00 | $0.00 | $672.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $693.02 | $0.00 | $0.00 | $693.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $778.30 | $0.00 | $0.00 | $778.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $778.36 | $0.00 | $0.00 | $778.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $595.90 | $0.00 | $0.00 | $595.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $601.84 | $0.00 | $0.00 | $601.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $574.04 | $0.00 | $0.00 | $574.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $571.90 | $0.00 | $0.00 | $571.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $569.20 | $0.00 | $0.00 | $569.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $658.46 | $0.00 | $0.00 | $658.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $636.48 | $0.00 | $0.00 | $636.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $751.78 | $0.00 | $0.00 | $751.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $729.00 | $0.00 | $0.00 | $729.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $766.84 | $0.00 | $0.00 | $766.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $780.60 | $0.00 | $0.00 | $780.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $772.78 | $0.00 | $0.00 | $772.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $739.56 | $0.00 | $0.00 | $739.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $677.26 | $0.00 | $0.00 | $677.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $667.76 | $0.00 | $0.00 | $667.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $738.14 | $0.00 | $0.00 | $738.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $666.26 | $0.00 | $0.00 | $666.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $630.54 | $0.00 | $0.00 | $630.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $619.38 | $0.00 | $0.00 | $619.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $486.36 | $0.00 | $0.00 | $486.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $491.22 | $0.00 | $0.00 | $491.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $463.44 | $0.00 | $0.00 | $463.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $474.42 | $0.00 | $18.98 | $493.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $488.86 | $0.00 | $19.55 | $508.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $488.86 | $0.00 | $14.67 | $503.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $563.14 | $0.00 | $28.16 | $591.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $563.14 | $0.00 | $30.97 | $594.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $551.48 | $0.00 | $0.00 | $551.48 | $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 | 27.01 | 27.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .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 | $-637.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-637.04 | $637.04 |
| 01/19/2026 | BILL | HERRERA NERIBERTO CALDERA | $1,274.08 | $1,274.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-508.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.26 | $508.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.26 | $523.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-508.97 | $537.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,046.46 | $1,046.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-515.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.26 | $515.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-515.04 | $529.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.26 | $1,044.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,058.60 | $1,058.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-329.55 | $6.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-329.55 | $336.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.49 | $665.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $672.08 | $672.08 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-340.02 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.49 | $340.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.49 | $346.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-340.02 | $353.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $693.02 | $693.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-381.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.19 | $381.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-381.96 | $389.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.19 | $771.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $778.30 | $778.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.19 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-381.99 | $7.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.19 | $389.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-381.99 | $396.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $778.36 | $778.36 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.09 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-291.86 | $6.09 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-291.86 | $297.95 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.09 | $589.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $595.90 | $595.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-294.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.09 | $294.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.09 | $300.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-294.83 | $307.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $601.84 | $601.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-283.10 | $3.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-283.10 | $287.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $570.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $574.04 | $574.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-282.03 | $3.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-282.03 | $285.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $567.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $571.90 | $571.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-280.71 | $3.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $284.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-280.71 | $288.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $569.20 | $569.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-281.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $281.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $285.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-281.35 | $289.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $570.48 | $570.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-324.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $324.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $329.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-324.77 | $333.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $658.46 | $658.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-318.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-318.24 | $318.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $636.48 | $636.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-375.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-375.89 | $375.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $751.78 | $751.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-364.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-364.50 | $364.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $729.00 | $729.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-383.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-383.42 | $383.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $766.84 | $766.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-390.30 | $0.00 |
| 01/08/2008 | PAYMENT | 2007 - Bill Payment | $-390.30 | $390.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $780.60 | $780.60 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-386.39 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-386.39 | $386.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $772.78 | $772.78 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-369.78 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-369.78 | $369.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $739.56 | $739.56 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-338.63 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-338.63 | $338.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $677.26 | $677.26 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-333.88 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-333.88 | $333.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $667.76 | $667.76 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-369.07 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-369.07 | $369.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $738.14 | $738.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-333.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-333.13 | $333.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $666.26 | $666.26 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-315.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-315.27 | $315.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $630.54 | $630.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-309.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-309.69 | $309.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $619.38 | $619.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-243.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-243.18 | $243.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $486.36 | $486.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-245.61 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-245.61 | $245.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $491.22 | $491.22 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-463.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $463.44 | $463.44 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-493.40 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $18.98 | $493.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $474.42 | $474.42 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-508.41 | $0.00 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $19.55 | $508.41 |
| 01/01/1995 | BILL | 1994 Tax Bill | $488.86 | $488.86 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-503.53 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $14.67 | $503.53 |
| 01/01/1994 | BILL | 1993 Tax Bill | $488.86 | $488.86 |
| 09/15/1993 | PAYMENT | 1992 - Bill Payment | $-591.30 | $0.00 |
| 09/15/1993 | INTEREST | 1992 Interest/Penalty | $28.16 | $591.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $563.14 | $563.14 |
| 09/14/1992 | PAYMENT | 1991 - Bill Payment | $-594.11 | $0.00 |
| 09/14/1992 | INTEREST | 1991 Interest/Penalty | $30.97 | $594.11 |
| 01/01/1992 | BILL | 1991 Tax Bill | $563.14 | $563.14 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-551.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $551.48 | $551.48 |