Tax Account 05-253-14-005
Owners
HERRERA IRVIN DALEXANDRO
6935 PFOST DR
PEYTON, CO 80831
Account Summary
| Account ID | 05-253-14-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1022 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $351.90 |
| Taxed incl Special Assessments | $351.90 |
| Paid | $365.98 |
| 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 | $351.90 | $0.00 | $14.08 | $365.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $375.58 | $0.00 | $7.51 | $383.09 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $379.68 | $0.00 | $0.00 | $379.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $135.00 | $0.00 | $2.03 | $137.03 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $742.46 | $0.00 | $29.70 | $772.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $835.00 | $0.00 | $33.40 | $868.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $102.76 | $0.00 | $4.11 | $106.87 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $92.08 | $10.00 | $5.53 | $107.61 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $93.02 | $0.00 | $0.00 | $93.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $92.84 | $0.00 | $1.86 | $94.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $92.50 | $0.00 | $0.00 | $92.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $92.68 | $0.00 | $3.70 | $96.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $38.28 | $10.00 | $2.30 | $50.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $540.46 | $0.00 | $0.00 | $540.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $522.42 | $0.00 | $0.00 | $522.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $649.62 | $0.00 | $0.00 | $649.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $629.68 | $0.00 | $0.00 | $629.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $645.66 | $0.00 | $0.00 | $645.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $657.24 | $0.00 | $0.00 | $657.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $657.36 | $0.00 | $0.00 | $657.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $629.10 | $0.00 | $0.00 | $629.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $600.92 | $0.00 | $0.00 | $600.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $592.50 | $0.00 | $0.00 | $592.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $647.06 | $0.00 | $6.47 | $653.53 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $584.04 | $10.00 | $20.44 | $614.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $549.38 | $0.00 | $21.98 | $571.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $539.64 | $10.00 | $37.78 | $587.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $498.12 | $0.00 | $19.92 | $518.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $503.10 | $0.00 | $0.00 | $503.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $438.46 | $0.00 | $13.15 | $451.61 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $448.84 | $0.00 | $0.00 | $448.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $474.18 | $0.00 | $0.00 | $474.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $474.18 | $0.00 | $18.97 | $493.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $535.66 | $0.00 | $0.00 | $535.66 | $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 | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 600.91 | 606.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 725.14 | 732.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2026 | PAYMENT | HERRERA IRVIN DALE PAYIT PAID BY PAYMENT PROVIDER API | $-365.98 | $0.00 |
| 08/05/2026 | INTEREST | ACCRUED INTEREST | $7.04 | $365.98 |
| 08/05/2026 | INTEREST | ACCRUED INTEREST | $7.04 | $358.94 |
| 01/19/2026 | BILL | HERRERA QUINTANILLA NELSON/ PARRA JUAN CARLOS | $351.90 | $351.90 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.90 | $0.00 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-381.19 | $1.90 |
| 07/01/2025 | INTEREST | 2024 Interest/Penalty | $7.51 | $383.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $375.58 | $375.58 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-377.82 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1.86 | $377.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $379.68 | $379.68 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-69.20 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.33 | $69.20 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $2.03 | $69.53 |
| 01/26/2023 | PAYMENT | 2022 - Bill Payment | $-67.18 | $67.50 |
| 01/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $134.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $135.00 | $135.00 |
| 09/07/2022 | LIEN | 2021 Redemption Payment | $-792.70 | $0.00 |
| 09/07/2022 | LIEN | 2021 Redemption Interest/Fee | $15.54 | $792.70 |
| 09/07/2022 | LIEN | 2020 Redemption Payment | $-995.67 | $777.16 |
| 09/07/2022 | LIEN | 2020 Redemption Interest/Fee | $122.27 | $1,772.83 |
| 09/07/2022 | LIEN | 2019 Redemption Payment | $-140.95 | $1,650.56 |
| 09/07/2022 | LIEN | 2019 Redemption Interest/Fee | $29.08 | $1,791.51 |
| 09/07/2022 | LIEN | 2018 Redemption Payment | $-172.39 | $1,762.43 |
| 09/07/2022 | LIEN | 2018 Redemption Interest/Fee | $50.78 | $1,934.82 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-140.23 | $1,884.04 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-631.26 | $2,024.27 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-0.67 | $2,655.53 |
| 08/23/2022 | INTEREST | 2021 Interest/Penalty | $29.70 | $2,656.20 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $777.16 | $2,626.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $742.46 | $1,849.34 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-761.76 | $1,106.88 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.50 | $1,868.64 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-106.14 | $1,869.14 |
| 08/27/2021 | INTEREST | 2020 Interest/Penalty | $33.40 | $1,975.28 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $873.40 | $1,941.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $835.00 | $1,068.48 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $233.48 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-106.37 | $233.98 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $4.11 | $340.35 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $111.87 | $336.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $102.76 | $224.37 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $121.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-97.10 | $131.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $228.71 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $5.53 | $229.22 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $223.69 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $121.61 | $213.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $92.08 | $92.08 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-92.54 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $92.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $93.02 | $93.02 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.37 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-94.33 | $0.37 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $1.86 | $94.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $92.84 | $92.84 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-92.14 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $92.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $92.50 | $92.50 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-96.01 | $0.00 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $96.01 |
| 08/05/2015 | INTEREST | 2014 Interest/Penalty | $3.70 | $96.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $92.68 | $92.68 |
| 10/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.55 | $0.00 |
| 10/01/2014 | PAYMENT | 2013 - Bill Payment | $-40.03 | $0.55 |
| 10/01/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $40.58 |
| 10/01/2014 | INTEREST | 2013 Interest/Penalty | $2.30 | $50.58 |
| 10/01/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $48.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $38.28 | $38.28 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-266.57 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $266.57 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $270.23 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-266.57 | $273.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $540.46 | $540.46 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-261.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-261.21 | $261.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $522.42 | $522.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-324.81 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-324.81 | $324.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $649.62 | $649.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-314.84 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-314.84 | $314.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $629.68 | $629.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-322.83 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-322.83 | $322.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $645.66 | $645.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-328.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-328.62 | $328.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $657.24 | $657.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-328.68 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-328.68 | $328.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $657.36 | $657.36 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-314.55 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-314.55 | $314.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $629.10 | $629.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-300.46 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-300.46 | $300.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $600.92 | $600.92 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-296.25 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-296.25 | $296.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $592.50 | $592.50 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-653.53 | $0.00 |
| 05/23/2003 | INTEREST | 2002 Interest/Penalty | $6.47 | $653.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $647.06 | $647.06 |
| 11/26/2002 | LIEN | 2001 Redemption Payment | $-332.97 | $0.00 |
| 11/26/2002 | LIEN | 2001 Redemption Interest/Fee | $12.35 | $332.97 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $320.62 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-306.62 | $330.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $637.24 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $320.62 | $627.24 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-297.86 | $306.62 |
| 04/10/2002 | INTEREST | 2001 Interest/Penalty | $20.44 | $604.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $584.04 | $584.04 |
| 08/09/2001 | LIEN | 2000 Redemption Payment | $-583.56 | $0.00 |
| 08/09/2001 | LIEN | 2000 Redemption Interest/Fee | $7.20 | $583.56 |
| 08/09/2001 | LIEN | 1999 Redemption Payment | $-333.26 | $576.36 |
| 08/09/2001 | LIEN | 1999 Redemption Interest/Fee | $43.25 | $909.62 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-571.36 | $866.37 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $21.98 | $1,437.73 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $576.36 | $1,415.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $549.38 | $839.39 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-286.01 | $290.01 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $37.78 | $576.02 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $290.01 | $538.24 |
| 10/12/2000 | PAYMENT | 1999 - Bill Payment | $-291.41 | $248.23 |
| 10/12/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $539.64 |
| 10/12/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $549.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $539.64 | $539.64 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-518.04 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $19.92 | $518.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $498.12 | $498.12 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-503.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $503.10 | $503.10 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-451.61 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $13.15 | $451.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $438.46 | $438.46 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-448.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $448.84 | $448.84 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-474.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $474.18 | $474.18 |
| 08/22/1994 | PAYMENT | 1993 - Bill Payment | $-493.15 | $0.00 |
| 08/22/1994 | INTEREST | 1993 Interest/Penalty | $18.97 | $493.15 |
| 01/01/1994 | BILL | 1993 Tax Bill | $474.18 | $474.18 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-570.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $570.48 | $570.48 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-570.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $570.48 | $570.48 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-535.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $535.66 | $535.66 |