Tax Account 05-242-23-006
Owners
HERRERA CHRIS A
2332 CORTEZ RD
PUEBLO, CO 81003
Account Summary
| Account ID | 05-242-23-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2824 3RD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,171.16 |
| Taxed incl Special Assessments | $1,171.16 |
| Paid | $1,171.16 |
| 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 | $1,171.16 | $0.00 | $0.00 | $1,171.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $803.50 | $0.00 | $0.00 | $803.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $812.06 | $0.00 | $0.00 | $812.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $778.40 | $0.00 | $0.00 | $778.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $802.54 | $0.00 | $0.00 | $802.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $680.38 | $0.00 | $0.00 | $680.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $681.52 | $0.00 | $0.00 | $681.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $548.86 | $0.00 | $0.00 | $548.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $554.34 | $0.00 | $0.00 | $554.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $528.88 | $0.00 | $0.00 | $528.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $526.90 | $0.00 | $0.00 | $526.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $513.52 | $0.00 | $0.00 | $513.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $514.66 | $0.00 | $0.00 | $514.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $549.81 | $0.00 | $0.00 | $549.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $531.46 | $0.00 | $0.00 | $531.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $639.66 | $0.00 | $0.00 | $639.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $620.56 | $0.00 | $0.00 | $620.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $644.74 | $0.00 | $0.00 | $644.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $656.30 | $0.00 | $0.00 | $656.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $638.76 | $0.00 | $0.00 | $638.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $611.32 | $0.00 | $0.00 | $611.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $574.50 | $0.00 | $0.00 | $574.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $566.44 | $0.00 | $0.00 | $566.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $596.76 | $0.00 | $0.00 | $596.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $538.66 | $0.00 | $0.00 | $538.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $498.54 | $0.00 | $0.00 | $498.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $489.70 | $0.00 | $0.00 | $489.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $433.54 | $0.00 | $0.00 | $433.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $419.96 | $0.00 | $0.00 | $419.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $429.90 | $0.00 | $0.00 | $429.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $438.40 | $0.00 | $0.00 | $438.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $438.40 | $0.00 | $0.00 | $438.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $504.44 | $0.00 | $0.00 | $504.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $504.44 | $0.00 | $0.00 | $504.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $493.52 | $0.00 | $0.00 | $493.52 | $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 | 24.83 | 25.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.38 | 7.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | HERRERA CHRIS A CHECK 8389 | $-1,171.16 | $0.00 |
| 01/19/2026 | BILL | HERRERA CHRIS A | $1,171.16 | $1,171.16 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-779.94 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-23.56 | $779.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $803.50 | $803.50 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-788.50 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-23.56 | $788.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $812.06 | $812.06 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-763.36 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $763.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $778.40 | $778.40 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-787.50 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.04 | $787.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $802.54 | $802.54 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-667.80 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-12.58 | $667.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $680.38 | $680.38 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-668.94 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-12.58 | $668.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $681.52 | $681.52 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.22 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-537.64 | $11.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $548.86 | $548.86 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-11.22 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-543.12 | $11.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $554.34 | $554.34 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.22 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-521.66 | $7.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $528.88 | $528.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-259.84 | $3.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-259.84 | $263.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.61 | $523.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $526.90 | $526.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-253.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $253.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $256.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-253.25 | $260.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $513.52 | $513.52 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-253.82 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $253.82 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-253.82 | $257.33 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $511.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $514.66 | $514.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-271.18 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $271.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-271.18 | $274.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $546.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $549.81 | $549.81 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-265.73 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-265.73 | $265.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $531.46 | $531.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-319.83 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-319.83 | $319.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $639.66 | $639.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-310.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-310.28 | $310.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $620.56 | $620.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-322.37 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-322.37 | $322.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $644.74 | $644.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-328.15 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-328.15 | $328.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $656.30 | $656.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-319.38 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-319.38 | $319.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $638.76 | $638.76 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-305.66 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-305.66 | $305.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $611.32 | $611.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-287.25 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-287.25 | $287.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $574.50 | $574.50 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-283.22 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-283.22 | $283.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $566.44 | $566.44 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-298.38 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-298.38 | $298.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $596.76 | $596.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-269.33 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-269.33 | $269.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $538.66 | $538.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-249.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-249.27 | $249.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $498.54 | $498.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-244.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-244.85 | $244.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $489.70 | $489.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-214.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-214.62 | $214.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $429.24 | $429.24 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-433.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $433.54 | $433.54 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-419.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $419.96 | $419.96 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-429.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $429.90 | $429.90 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-438.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $438.40 | $438.40 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-438.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $438.40 | $438.40 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-504.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $504.44 | $504.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-504.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $504.44 | $504.44 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-493.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $493.52 | $493.52 |