Tax Account 05-232-42-017

Owners

HERRAN BARBARA J
8 BRIDGEPORT CIR
PUEBLO, CO 81003-1343

Account Summary

Account ID 05-232-42-017
Account Type Real Estate
Location 8 BRIDGEPORT CIR
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $1,264.77
Taxed incl Special Assessments $1,264.77
Paid $1,264.77
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$1,264.77$0.00$0.00$1,264.77$0.00$0.009.260560B
2024 REAL ESTATE TAXES$960.60$0.00$0.00$960.60$0.00$0.009.558060B
2023 REAL ESTATE TAXES$971.82$0.00$0.00$971.82$0.00$0.009.662960B
2022 REAL ESTATE TAXES$1,016.36$0.00$0.00$1,016.36$0.00$0.009.735560B
2021 REAL ESTATE TAXES$1,048.48$0.00$0.00$1,048.48$0.00$0.009.770560B
2020 REAL ESTATE TAXES$955.96$0.00$0.00$955.96$0.00$0.009.908060B
2019 REAL ESTATE TAXES$956.16$0.00$0.00$956.16$0.00$0.009.910160B
2018 REAL ESTATE TAXES$767.98$0.00$0.00$767.98$0.00$0.008.876360B
2017 REAL ESTATE TAXES$775.64$0.00$0.00$775.64$0.00$0.008.966860B
2016 REAL ESTATE TAXES$688.52$0.00$0.00$688.52$0.00$0.008.961760B
2015 REAL ESTATE TAXES$685.94$0.00$6.86$692.80$0.00$0.008.927660B
2014 REAL ESTATE TAXES$644.48$0.00$0.00$644.48$0.00$0.008.945460B
2013 REAL ESTATE TAXES$645.92$0.00$0.00$645.92$0.00$0.008.965760B
2012 REAL ESTATE TAXES$650.21$0.00$3.25$653.46$0.00$0.009.036360B
2011 REAL ESTATE TAXES$628.50$0.00$0.00$628.50$0.00$0.008.854660B
2010 REAL ESTATE TAXES$745.10$0.00$11.18$756.28$0.00$0.009.398360B
2009 REAL ESTATE TAXES$722.62$0.00$0.00$722.62$0.00$0.009.112460B
2008 REAL ESTATE TAXES$731.68$0.00$3.66$735.34$0.00$0.009.250160B
2007 REAL ESTATE TAXES$744.82$0.00$0.00$744.82$0.00$0.009.416060B
2006 REAL ESTATE TAXES$729.74$0.00$0.00$729.74$0.00$0.009.782060B
2005 REAL ESTATE TAXES$698.38$0.00$0.00$698.38$0.00$0.009.361560B
2004 REAL ESTATE TAXES$696.84$0.00$0.00$696.84$0.00$0.009.787060B
2003 REAL ESTATE TAXES$687.06$0.00$3.44$690.50$0.00$0.009.649660B
2002 REAL ESTATE TAXES$729.60$0.00$0.00$729.60$0.00$0.009.487560B
2001 REAL ESTATE TAXES$658.56$0.00$6.59$665.15$0.00$0.008.563760B
2000 REAL ESTATE TAXES$585.44$0.00$0.00$585.44$0.00$0.008.199560B
1999 REAL ESTATE TAXES$575.08$0.00$0.00$575.08$0.00$0.008.054360B
1998 REAL ESTATE TAXES$618.24$0.00$0.00$618.24$0.00$0.008.400060B
1997 REAL ESTATE TAXES$624.42$0.00$0.00$624.42$0.00$0.008.484060B
1996 REAL ESTATE TAXES$551.32$0.00$0.00$551.32$0.00$0.009.250260B
1995 REAL ESTATE TAXES$564.36$0.00$0.00$564.36$0.00$0.009.469260B
1994 REAL ESTATE TAXES$575.98$0.00$0.00$575.98$0.00$0.009.171660B
1993 REAL ESTATE TAXES$575.98$0.00$0.00$575.98$0.00$0.009.171660B
1992 REAL ESTATE TAXES$639.26$0.00$0.00$639.26$0.00$0.009.171660B
1991 REAL ESTATE TAXES$739.24$0.00$0.00$739.24$0.00$0.009.171660B
1990 REAL ESTATE TAXES$725.34$0.00$0.00$725.34$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund26.8127.08.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund26.5126.78.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund26.5126.78.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund19.4419.64.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund19.4419.64.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund17.4817.66.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund17.4817.66.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund15.5415.70.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund15.5415.70.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund9.319.40.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund9.319.40.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund8.738.82.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund8.738.82.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund8.728.81.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/11/2026PAYMENTWELLS FARGO BANK 708 ACH$-632.38$0.00
02/26/2026PAYMENTCOTALITYTS ACH WELLS FARGO BANK 708$-632.39$632.38
01/19/2026BILLHERRAN BARBARA J$1,264.77$1,264.77
06/12/2025PAYMENT2024 - Bill Payment$-13.39$0.00
06/12/2025PAYMENT2024 - Bill Payment$-466.91$13.39
02/25/2025PAYMENT2024 - Bill Payment$-13.39$480.30
02/25/2025PAYMENT2024 - Bill Payment$-466.91$493.69
01/01/2025BILL2024 Tax Bill$960.60$960.60
06/12/2024PAYMENT2023 - Bill Payment$-13.39$0.00
06/12/2024PAYMENT2023 - Bill Payment$-472.52$13.39
02/14/2024PAYMENT2023 - Bill Payment$-13.39$485.91
02/14/2024PAYMENT2023 - Bill Payment$-472.52$499.30
01/01/2024BILL2023 Tax Bill$971.82$971.82
05/26/2023PAYMENT2022 - Bill Payment$-9.82$0.00
05/26/2023PAYMENT2022 - Bill Payment$-498.36$9.82
02/21/2023PAYMENT2022 - Bill Payment$-9.82$508.18
02/21/2023PAYMENT2022 - Bill Payment$-498.36$518.00
01/01/2023BILL2022 Tax Bill$1,016.36$1,016.36
06/02/2022PAYMENT2021 - Bill Payment$-9.82$0.00
06/02/2022PAYMENT2021 - Bill Payment$-514.42$9.82
02/15/2022PAYMENT2021 - Bill Payment$-514.42$524.24
02/15/2022PAYMENT2021 - Bill Payment$-9.82$1,038.66
01/01/2022BILL2021 Tax Bill$1,048.48$1,048.48
06/04/2021PAYMENT2020 - Bill Payment$-8.83$0.00
06/04/2021PAYMENT2020 - Bill Payment$-469.15$8.83
02/17/2021PAYMENT2020 - Bill Payment$-8.83$477.98
02/17/2021PAYMENT2020 - Bill Payment$-469.15$486.81
01/01/2021BILL2020 Tax Bill$955.96$955.96
06/09/2020PAYMENT2019 - Bill Payment$-8.83$0.00
06/09/2020PAYMENT2019 - Bill Payment$-469.25$8.83
02/12/2020PAYMENT2019 - Bill Payment$-8.83$478.08
02/12/2020PAYMENT2019 - Bill Payment$-469.25$486.91
01/01/2020BILL2019 Tax Bill$956.16$956.16
06/05/2019PAYMENT2018 - Bill Payment$-376.14$0.00
06/05/2019PAYMENT2018 - Bill Payment$-7.85$376.14
02/25/2019PAYMENT2018 - Bill Payment$-376.14$383.99
02/25/2019PAYMENT2018 - Bill Payment$-7.85$760.13
01/01/2019BILL2018 Tax Bill$767.98$767.98
05/31/2018PAYMENT2017 - Bill Payment$-379.97$0.00
05/31/2018PAYMENT2017 - Bill Payment$-7.85$379.97
02/23/2018PAYMENT2017 - Bill Payment$-379.97$387.82
02/23/2018PAYMENT2017 - Bill Payment$-7.85$767.79
01/01/2018BILL2017 Tax Bill$775.64$775.64
03/08/2017PAYMENT2016 - Bill Payment$-9.40$0.00
03/08/2017PAYMENT2016 - Bill Payment$-679.12$9.40
01/01/2017BILL2016 Tax Bill$688.52$688.52
07/25/2016PAYMENT2015 - Bill Payment$-4.79$0.00
07/25/2016PAYMENT2015 - Bill Payment$-345.04$4.79
07/25/2016INTEREST2015 Interest/Penalty$6.86$349.83
01/29/2016PAYMENT2015 - Bill Payment$-338.27$342.97
01/29/2016PAYMENT2015 - Bill Payment$-4.70$681.24
01/01/2016BILL2015 Tax Bill$685.94$685.94
05/12/2015PAYMENT2014 - Bill Payment$-4.41$0.00
05/12/2015PAYMENT2014 - Bill Payment$-317.83$4.41
02/11/2015PAYMENT2014 - Bill Payment$-4.41$322.24
02/11/2015PAYMENT2014 - Bill Payment$-317.83$326.65
01/01/2015BILL2014 Tax Bill$644.48$644.48
04/25/2014PAYMENT2013 - Bill Payment$-8.82$0.00
04/25/2014PAYMENT2013 - Bill Payment$-637.10$8.82
01/01/2014BILL2013 Tax Bill$645.92$645.92
04/12/2013PAYMENT2012 - Bill Payment$-320.70$0.00
04/12/2013PAYMENT2012 - Bill Payment$-4.40$320.70
03/19/2013PAYMENT2012 - Bill Payment$-323.91$325.10
03/19/2013PAYMENT2012 - Bill Payment$-4.45$649.01
03/19/2013INTEREST2012 Interest/Penalty$3.25$653.46
01/01/2013BILL2012 Tax Bill$650.21$650.21
02/16/2012PAYMENT2011 - Bill Payment$-628.50$0.00
01/01/2012BILL2011 Tax Bill$628.50$628.50
07/07/2011PAYMENT2010 - Bill Payment$-380.00$0.00
07/07/2011INTEREST2010 Interest/Penalty$11.18$380.00
03/03/2011PAYMENT2010 - Bill Payment$-376.28$368.82
01/01/2011BILL2010 Tax Bill$745.10$745.10
06/07/2010PAYMENT2009 - Bill Payment$-361.31$0.00
03/02/2010PAYMENT2009 - Bill Payment$-361.31$361.31
01/01/2010BILL2009 Tax Bill$722.62$722.62
07/02/2009PAYMENT2008 - Bill Payment$-369.50$0.00
07/02/2009INTEREST2008 Interest/Penalty$3.66$369.50
02/27/2009PAYMENT2008 - Bill Payment$-365.84$365.84
01/01/2009BILL2008 Tax Bill$731.68$731.68
04/30/2008PAYMENT2007 - Bill Payment$-744.82$0.00
01/01/2008BILL2007 Tax Bill$744.82$744.82
03/02/2007PAYMENT2006 - Bill Payment$-729.74$0.00
01/01/2007BILL2006 Tax Bill$729.74$729.74
05/04/2006PAYMENT2005 - Bill Payment$-349.19$0.00
02/28/2006PAYMENT2005 - Bill Payment$-349.19$349.19
01/01/2006BILL2005 Tax Bill$698.38$698.38
01/14/2005PAYMENT2004 - Bill Payment$-696.84$0.00
01/01/2005BILL2004 Tax Bill$696.84$696.84
06/30/2004PAYMENT2003 - Bill Payment$-346.97$0.00
06/30/2004INTEREST2003 Interest/Penalty$3.44$346.97
02/04/2004PAYMENT2003 - Bill Payment$-343.53$343.53
01/01/2004BILL2003 Tax Bill$687.06$687.06
04/28/2003PAYMENT2002 - Bill Payment$-364.80$0.00
03/07/2003PAYMENT2002 - Bill Payment$-364.80$364.80
01/01/2003BILL2002 Tax Bill$729.60$729.60
07/05/2002PAYMENT2001 - Bill Payment$-335.87$0.00
07/05/2002INTEREST2001 Interest/Penalty$6.59$335.87
03/04/2002PAYMENT2001 - Bill Payment$-329.28$329.28
01/01/2002BILL2001 Tax Bill$658.56$658.56
06/12/2001PAYMENT2000 - Bill Payment$-292.72$0.00
02/13/2001PAYMENT2000 - Bill Payment$-292.72$292.72
01/01/2001BILL2000 Tax Bill$585.44$585.44
03/03/2000PAYMENT1999 - Bill Payment$-575.08$0.00
01/01/2000BILL1999 Tax Bill$575.08$575.08
06/10/1999PAYMENT1998 - Bill Payment$-309.12$0.00
03/03/1999PAYMENT1998 - Bill Payment$-309.12$309.12
01/01/1999BILL1998 Tax Bill$618.24$618.24
05/20/1998PAYMENT1997 - Bill Payment$-312.21$0.00
03/02/1998PAYMENT1997 - Bill Payment$-312.21$312.21
01/01/1998BILL1997 Tax Bill$624.42$624.42
04/22/1997PAYMENT1996 - Bill Payment$-275.66$0.00
02/25/1997PAYMENT1996 - Bill Payment$-275.66$275.66
01/01/1997BILL1996 Tax Bill$551.32$551.32
06/14/1996PAYMENT1995 - Bill Payment$-282.18$0.00
02/01/1996PAYMENT1995 - Bill Payment$-282.18$282.18
01/01/1996BILL1995 Tax Bill$564.36$564.36
05/02/1995PAYMENT1994 - Bill Payment$-575.98$0.00
01/01/1995BILL1994 Tax Bill$575.98$575.98
05/03/1994PAYMENT1993 - Bill Payment$-575.98$0.00
01/01/1994BILL1993 Tax Bill$575.98$575.98
04/16/1993PAYMENT1992 - Bill Payment$-639.26$0.00
01/01/1993BILL1992 Tax Bill$639.26$639.26
05/08/1992PAYMENT1991 - Bill Payment$-739.24$0.00
01/01/1992BILL1991 Tax Bill$739.24$739.24
05/23/1991PAYMENT1990 - Bill Payment$-725.34$0.00
01/01/1991BILL1990 Tax Bill$725.34$725.34