Tax Account 05-242-36-001
Owners
HERRERA JOSE
2729 2ND AVE
PUEBLO, CO 81003-1640
Account Summary
| Account ID | 05-242-36-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2729 2ND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,168.88 |
| Taxed incl Special Assessments | $1,168.88 |
| Paid | $1,168.88 |
| 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 | $1,168.88 | $0.00 | $0.00 | $1,168.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $792.76 | $0.00 | $0.00 | $792.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $801.20 | $0.00 | $0.00 | $801.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $694.42 | $0.00 | $0.00 | $694.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $716.90 | $0.00 | $0.00 | $716.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $468.38 | $0.00 | $0.00 | $468.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $468.28 | $0.00 | $0.00 | $468.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $381.22 | $0.00 | $0.00 | $381.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $298.08 | $0.00 | $0.00 | $298.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $369.60 | $0.00 | $11.09 | $380.69 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $368.22 | $0.00 | $11.05 | $379.27 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $354.90 | $0.00 | $0.00 | $354.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $355.70 | $0.00 | $0.00 | $355.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $390.87 | $0.00 | $0.00 | $390.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $377.84 | $0.00 | $0.00 | $377.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $474.44 | $0.00 | $0.00 | $474.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $460.18 | $0.00 | $0.00 | $460.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $481.94 | $0.00 | $0.00 | $481.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $490.58 | $0.00 | $0.00 | $490.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $478.34 | $0.00 | $0.00 | $478.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $457.78 | $0.00 | $0.00 | $457.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $426.72 | $0.00 | $0.00 | $426.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $420.72 | $0.00 | $0.00 | $420.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $460.14 | $0.00 | $0.00 | $460.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $415.34 | $0.00 | $0.00 | $415.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $397.68 | $0.00 | $0.00 | $397.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $390.64 | $0.00 | $0.00 | $390.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $335.16 | $0.00 | $0.00 | $335.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $338.52 | $0.00 | $0.00 | $338.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $303.42 | $0.00 | $0.00 | $303.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $310.60 | $0.00 | $0.00 | $310.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $380.62 | $0.00 | $1.90 | $382.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $380.62 | $0.00 | $1.90 | $382.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $360.04 | $0.00 | $0.00 | $360.04 | $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 | 24.77 | 25.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.24 | 5.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-584.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-584.44 | $584.44 |
| 01/19/2026 | BILL | HERRERA JOSE | $1,168.88 | $1,168.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-384.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.67 | $384.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.67 | $396.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-384.71 | $408.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $792.76 | $792.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-388.93 | $11.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.67 | $400.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-388.93 | $412.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $801.20 | $801.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-340.50 | $6.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-340.50 | $347.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.71 | $687.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $694.42 | $694.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-351.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.71 | $351.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.71 | $358.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-351.74 | $365.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $716.90 | $716.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-229.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.32 | $229.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.32 | $234.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-229.87 | $238.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $468.38 | $468.38 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-229.82 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-4.32 | $229.82 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-229.82 | $234.14 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-4.32 | $463.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $468.28 | $468.28 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-7.78 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-373.44 | $7.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $381.22 | $381.22 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.02 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-292.06 | $6.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $298.08 | $298.08 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-375.50 | $5.19 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $11.09 | $380.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $369.60 | $369.60 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-374.08 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $374.08 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $11.05 | $379.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $368.22 | $368.22 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-350.04 | $4.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $354.90 | $354.90 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-350.84 | $4.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $355.70 | $355.70 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-385.58 | $5.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $390.87 | $390.87 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-377.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $377.84 | $377.84 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-237.22 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-237.22 | $237.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $474.44 | $474.44 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-230.09 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-230.09 | $230.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $460.18 | $460.18 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-240.97 | $0.00 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-240.97 | $240.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $481.94 | $481.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-245.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-245.29 | $245.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $490.58 | $490.58 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-239.17 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-239.17 | $239.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $478.34 | $478.34 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-228.89 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-228.89 | $228.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $457.78 | $457.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-213.36 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-213.36 | $213.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $426.72 | $426.72 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-210.36 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-210.36 | $210.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $420.72 | $420.72 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-230.07 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-230.07 | $230.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $460.14 | $460.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-207.67 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-207.67 | $207.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $415.34 | $415.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-198.84 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-198.84 | $198.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $397.68 | $397.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-195.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-195.32 | $195.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $390.64 | $390.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-167.58 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-167.58 | $167.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $335.16 | $335.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-169.26 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-169.26 | $169.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $338.52 | $338.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-151.71 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-151.71 | $151.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $303.42 | $303.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-155.30 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-155.30 | $155.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $310.60 | $310.60 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-162.80 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-162.80 | $162.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $325.60 | $325.60 |
| 05/26/1994 | PAYMENT | 1993 - Bill Payment | $-162.80 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-162.80 | $162.80 |
| 01/01/1994 | BILL | 1993 Tax Bill | $325.60 | $325.60 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-192.21 | $0.00 |
| 06/17/1993 | INTEREST | 1992 Interest/Penalty | $1.90 | $192.21 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-190.31 | $190.31 |
| 01/01/1993 | BILL | 1992 Tax Bill | $380.62 | $380.62 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-192.21 | $0.00 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $1.90 | $192.21 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-190.31 | $190.31 |
| 01/01/1992 | BILL | 1991 Tax Bill | $380.62 | $380.62 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-180.02 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-180.02 | $180.02 |
| 01/01/1991 | BILL | 1990 Tax Bill | $360.04 | $360.04 |