Tax Account 05-340-00-035
Owners
HERRERA JAMES G
3715 CARLILE AVE
PUEBLO, CO 81005-1201
Account Summary
| Account ID | 05-340-00-035 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $29.78 |
| Taxed incl Special Assessments | $29.78 |
| Paid | $29.78 |
| 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 | $29.78 | $0.00 | $0.00 | $29.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $31.70 | $0.00 | $0.00 | $31.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $32.06 | $0.00 | $0.00 | $32.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $34.24 | $0.00 | $0.00 | $34.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $34.36 | $0.00 | $0.68 | $35.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $28.88 | $10.00 | $1.73 | $40.61 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $28.88 | $0.00 | $0.00 | $28.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $25.88 | $0.00 | $0.00 | $25.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $26.14 | $0.00 | $0.26 | $26.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $26.10 | $10.00 | $1.57 | $37.67 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $26.00 | $10.00 | $1.56 | $37.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $26.04 | $0.00 | $0.00 | $26.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $26.10 | $0.00 | $0.00 | $26.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $26.22 | $0.00 | $0.00 | $26.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $25.68 | $0.00 | $0.00 | $25.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $27.26 | $13.50 | $1.91 | $42.67 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $26.44 | $13.50 | $1.59 | $41.53 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $26.84 | $0.00 | $0.00 | $26.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $27.32 | $0.00 | $0.00 | $27.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $28.38 | $13.50 | $1.70 | $43.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $27.16 | $0.00 | $1.09 | $28.25 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $28.38 | $13.50 | $1.70 | $43.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $27.98 | $13.50 | $1.68 | $43.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $9.49 | $0.00 | $0.38 | $9.87 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $8.56 | $0.00 | $0.26 | $8.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $8.20 | $0.00 | $0.00 | $8.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $8.05 | $0.00 | $0.00 | $8.05 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $8.40 | $0.00 | $0.00 | $8.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $8.48 | $0.00 | $0.00 | $8.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $9.25 | $0.00 | $0.00 | $9.25 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $9.47 | $0.00 | $0.00 | $9.47 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $9.17 | $0.00 | $0.00 | $9.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $9.17 | $0.00 | $0.00 | $9.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $9.17 | $0.00 | $0.00 | $9.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $9.17 | $0.00 | $0.00 | $9.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $8.78 | $0.00 | $0.00 | $8.78 | $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 | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-14.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-14.89 | $14.89 |
| 01/19/2026 | BILL | HERRERA JAMES G | $29.78 | $29.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.77 | $0.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.77 | $15.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.08 | $31.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $31.70 | $31.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.95 | $0.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.95 | $16.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.08 | $31.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $32.06 | $32.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.04 | $0.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.08 | $17.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.04 | $17.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $34.24 | $34.24 |
| 07/13/2022 | LIEN | 2021 Redemption Payment | $-40.64 | $0.00 |
| 07/13/2022 | LIEN | 2021 Redemption Interest/Fee | $0.60 | $40.64 |
| 07/13/2022 | LIEN | 2020 Redemption Payment | $-65.71 | $40.04 |
| 07/13/2022 | LIEN | 2020 Redemption Interest/Fee | $11.10 | $105.75 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $94.65 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-34.88 | $94.81 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $0.68 | $129.69 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $40.04 | $129.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $34.36 | $88.97 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.15 | $54.61 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $54.76 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-30.46 | $64.76 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $1.73 | $95.22 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $93.49 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $54.61 | $83.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $28.88 | $28.88 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-28.74 | $0.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $28.88 | $28.88 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-25.74 | $0.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $25.88 | $25.88 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-26.26 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $26.26 |
| 05/14/2018 | INTEREST | 2017 Interest/Penalty | $0.26 | $26.40 |
| 05/14/2018 | LIEN | 2016 Redemption Payment | $-60.31 | $26.14 |
| 05/14/2018 | LIEN | 2016 Redemption Interest/Fee | $10.64 | $86.45 |
| 05/14/2018 | LIEN | 2015 Redemption Payment | $-64.83 | $75.81 |
| 05/14/2018 | LIEN | 2015 Redemption Interest/Fee | $15.27 | $140.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $26.14 | $125.37 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-27.56 | $99.23 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $126.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.11 | $136.79 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $1.57 | $136.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $135.33 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $49.67 | $125.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $26.10 | $75.66 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $49.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-27.45 | $59.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.11 | $87.01 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $87.12 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $1.56 | $77.12 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $49.56 | $75.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $26.00 | $26.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-25.94 | $0.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $26.04 | $26.04 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-26.00 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $26.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $26.10 | $26.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-26.22 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $26.22 | $26.22 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-25.68 | $0.00 |
| 02/22/2012 | LIEN | 2010 Redemption Payment | $-63.49 | $25.68 |
| 02/22/2012 | LIEN | 2010 Redemption Interest/Fee | $8.82 | $89.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $25.68 | $80.35 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $54.67 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-29.17 | $68.17 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $1.91 | $97.34 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $95.43 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $54.67 | $81.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $27.26 | $27.26 |
| 10/04/2010 | PAYMENT | 2009 - Bill Payment | $-28.03 | $0.00 |
| 10/04/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $28.03 |
| 10/04/2010 | INTEREST | 2009 Interest/Penalty | $1.59 | $41.53 |
| 10/04/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $39.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $26.44 | $26.44 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-26.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $26.84 | $26.84 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-27.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $27.32 | $27.32 |
| 11/20/2007 | LIEN | 2006 Redemption Payment | $-63.97 | $0.00 |
| 11/20/2007 | LIEN | 2006 Redemption Interest/Fee | $8.39 | $63.97 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-30.08 | $55.58 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $85.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $1.70 | $99.16 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $97.46 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $55.58 | $83.96 |
| 03/09/2007 | LIEN | 2005 Redemption Payment | $-36.35 | $28.38 |
| 03/09/2007 | LIEN | 2005 Redemption Interest/Fee | $3.10 | $64.73 |
| 03/09/2007 | LIEN | 2004 Redemption Payment | $-64.57 | $61.63 |
| 03/09/2007 | LIEN | 2004 Redemption Interest/Fee | $16.99 | $126.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $28.38 | $109.21 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-28.25 | $80.83 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $1.09 | $109.08 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $33.25 | $107.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $27.16 | $74.74 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-30.08 | $47.58 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $77.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $1.70 | $91.16 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $89.46 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $47.58 | $75.96 |
| 05/04/2005 | LIEN | 2003 Redemption Payment | $-57.93 | $28.38 |
| 05/04/2005 | LIEN | 2003 Redemption Interest/Fee | $10.77 | $86.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $28.38 | $75.54 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-29.66 | $47.16 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $76.82 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $90.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $1.68 | $76.82 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $47.16 | $75.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $27.98 | $27.98 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-9.87 | $0.00 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $0.38 | $9.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $9.49 | $9.49 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-8.82 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $0.26 | $8.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $8.56 | $8.56 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-8.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $8.20 | $8.20 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-8.05 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $8.05 | $8.05 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-8.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $8.40 | $8.40 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-8.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $8.48 | $8.48 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-9.25 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $9.25 | $9.25 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-9.47 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $9.47 | $9.47 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-9.17 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $9.17 | $9.17 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-9.17 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $9.17 | $9.17 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-9.17 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $9.17 | $9.17 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-9.17 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $9.17 | $9.17 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-8.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $8.78 | $8.78 |