Tax Account 05-243-33-014
Owners
HERRERA CHRISTOPHER A / HERRERA ERIN M
2332 CORTEZ RD
PUEBLO, CO 81003-1842
Account Summary
| Account ID | 05-243-33-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2333 CORTEZ RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,495.58 |
| Taxed incl Special Assessments | $1,495.58 |
| Paid | $1,495.58 |
| 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 | $1,495.58 | $0.00 | $0.00 | $1,495.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $575.60 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $581.58 | $0.00 | $0.00 | $581.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $501.40 | $0.00 | $0.00 | $501.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $517.48 | $0.00 | $0.00 | $517.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $396.96 | $0.00 | $7.94 | $404.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $396.94 | $0.00 | $0.00 | $396.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $319.02 | $0.00 | $0.00 | $319.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $322.14 | $0.00 | $0.00 | $322.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $594.30 | $0.00 | $11.88 | $606.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $592.08 | $0.00 | $5.92 | $598.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $576.92 | $0.00 | $11.54 | $588.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $578.22 | $0.00 | $11.57 | $589.79 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $630.05 | $10.00 | $37.80 | $677.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $609.02 | $0.00 | $24.36 | $633.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $767.76 | $0.00 | $30.71 | $798.47 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $744.48 | $10.80 | $44.67 | $799.95 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $782.56 | $0.00 | $7.83 | $790.39 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $796.60 | $0.00 | $23.90 | $820.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $776.70 | $0.00 | $0.00 | $776.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $743.30 | $0.00 | $7.43 | $750.73 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $682.16 | $0.00 | $0.00 | $682.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $672.58 | $0.00 | $0.00 | $672.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $364.32 | $0.00 | $0.00 | $364.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $657.70 | $0.00 | $0.00 | $657.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $582.16 | $0.00 | $0.00 | $582.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $571.86 | $0.00 | $0.00 | $571.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $535.92 | $0.00 | $0.00 | $535.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $541.28 | $0.00 | $0.00 | $541.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $495.82 | $0.00 | $0.00 | $495.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $507.56 | $0.00 | $0.00 | $507.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $524.62 | $0.00 | $7.87 | $532.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $560.26 | $0.00 | $0.00 | $560.26 | $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 | 31.70 | 32.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.44 | 8.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | HERRERA CHRISTOPHER A / HERRERA ERIN M CHECK 8390 | $-1,495.58 | $0.00 |
| 01/19/2026 | BILL | HERRERA CHRISTOPHER A / HERRERA ERIN M | $1,495.58 | $1,495.58 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-545.58 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-30.02 | $545.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $575.60 | $575.60 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-551.56 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-30.02 | $551.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $581.58 | $581.58 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-19.00 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-482.40 | $19.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $501.40 | $501.40 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-19.00 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-498.48 | $19.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $517.48 | $517.48 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-14.69 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-390.21 | $14.69 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $7.94 | $404.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $396.96 | $396.96 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-14.40 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-382.54 | $14.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $396.94 | $396.94 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-306.24 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.78 | $306.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $319.02 | $319.02 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.78 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-309.36 | $12.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $322.14 | $322.14 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $0.00 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-301.88 | $4.18 |
| 08/14/2017 | INTEREST | 2016 Interest/Penalty | $11.88 | $306.06 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-296.02 | $294.18 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $590.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $594.30 | $594.30 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-589.80 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.20 | $589.80 |
| 05/27/2016 | INTEREST | 2015 Interest/Penalty | $5.92 | $598.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $592.08 | $592.08 |
| 08/14/2015 | LIEN | 2014 Redemption Payment | $-608.31 | $0.00 |
| 08/14/2015 | LIEN | 2014 Redemption Interest/Fee | $14.85 | $608.31 |
| 08/14/2015 | LIEN | 2013 Redemption Payment | $-669.20 | $593.46 |
| 08/14/2015 | LIEN | 2013 Redemption Interest/Fee | $74.41 | $1,262.66 |
| 08/14/2015 | LIEN | 2012 Redemption Payment | $-829.18 | $1,188.25 |
| 08/14/2015 | LIEN | 2012 Redemption Interest/Fee | $139.33 | $2,017.43 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.06 | $1,878.10 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-580.40 | $1,886.16 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $11.54 | $2,466.56 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $593.46 | $2,455.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $576.92 | $1,861.56 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-581.73 | $1,284.64 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.06 | $1,866.37 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $11.57 | $1,874.43 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $594.79 | $1,862.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $578.22 | $1,268.07 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-658.81 | $689.85 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,348.66 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.04 | $1,358.66 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $37.80 | $1,367.70 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,329.90 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $689.85 | $1,319.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $630.05 | $630.05 |
| 09/05/2012 | PAYMENT | 2011 - Bill Payment | $-633.38 | $0.00 |
| 09/05/2012 | INTEREST | 2011 Interest/Penalty | $24.36 | $633.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $609.02 | $609.02 |
| 09/01/2011 | PAYMENT | 2010 - Bill Payment | $-798.47 | $0.00 |
| 09/01/2011 | INTEREST | 2010 Interest/Penalty | $30.71 | $798.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $767.76 | $767.76 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-825.72 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $13.77 | $825.72 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-789.15 | $811.95 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,601.10 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $44.67 | $1,611.90 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,567.23 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $811.95 | $1,556.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $744.48 | $744.48 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-790.39 | $0.00 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $7.83 | $790.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $782.56 | $782.56 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-820.50 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $23.90 | $820.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $796.60 | $796.60 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-388.35 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-388.35 | $388.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $776.70 | $776.70 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-379.08 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $7.43 | $379.08 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-371.65 | $371.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $743.30 | $743.30 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-682.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $682.16 | $682.16 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-672.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $672.58 | $672.58 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-364.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $364.32 | $364.32 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-328.85 | $0.00 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-328.85 | $328.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $657.70 | $657.70 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-582.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $582.16 | $582.16 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-571.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $571.86 | $571.86 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-535.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $535.92 | $535.92 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-541.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $541.28 | $541.28 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-495.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $495.82 | $495.82 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-507.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $507.56 | $507.56 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-524.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $524.62 | $524.62 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-267.56 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $7.87 | $267.56 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-264.93 | $259.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $524.62 | $524.62 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-287.99 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-287.99 | $287.99 |
| 01/01/1993 | BILL | 1992 Tax Bill | $575.98 | $575.98 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-287.99 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-287.99 | $287.99 |
| 01/01/1992 | BILL | 1991 Tax Bill | $575.98 | $575.98 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-280.13 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-280.13 | $280.13 |
| 01/01/1991 | BILL | 1990 Tax Bill | $560.26 | $560.26 |