Tax Account 06-033-07-001
Owners
HERRERA ANDREW/HERRERA JENE
170 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-3703
Account Summary
| Account ID | 06-033-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 170 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,220.61 |
| Taxed incl Special Assessments | $2,220.61 |
| Paid | $2,220.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,220.61 | $0.00 | $0.00 | $2,220.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,012.56 | $0.00 | $0.00 | $2,012.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,036.68 | $0.00 | $0.00 | $2,036.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,637.04 | $0.00 | $0.00 | $1,637.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,677.74 | $0.00 | $0.00 | $1,677.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,465.06 | $0.00 | $0.00 | $1,465.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,479.66 | $0.00 | $0.00 | $1,479.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,289.06 | $0.00 | $0.00 | $1,289.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,290.62 | $0.00 | $0.00 | $1,290.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,262.80 | $0.00 | $0.00 | $1,262.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,252.28 | $0.00 | $0.00 | $1,252.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,171.06 | $0.00 | $0.00 | $1,171.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,163.48 | $0.00 | $0.00 | $1,163.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,255.97 | $0.00 | $0.00 | $1,255.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,244.44 | $0.00 | $0.00 | $1,244.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,354.72 | $0.00 | $0.00 | $1,354.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,366.08 | $0.00 | $0.00 | $1,366.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,370.62 | $0.00 | $0.00 | $1,370.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,391.78 | $0.00 | $0.00 | $1,391.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,281.76 | $0.00 | $0.00 | $1,281.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,232.54 | $0.00 | $0.00 | $1,232.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,285.48 | $0.00 | $0.00 | $1,285.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,264.66 | $0.00 | $0.00 | $1,264.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,298.74 | $0.00 | $0.00 | $1,298.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,214.08 | $0.00 | $0.00 | $1,214.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,133.76 | $0.00 | $0.00 | $1,133.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,127.70 | $0.00 | $0.00 | $1,127.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $8.17 | $143.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $1.05 | $106.35 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.74 | 10.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | HERRERA ANDREW/HERRERA JENE PAYIT PAID BY PAYMENT PROVIDER API | $-2,220.61 | $0.00 |
| 01/19/2026 | Bill | HERRERA ANDREW/HERRERA JENE | $2,220.61 | $2,220.61 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,980.02 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.54 | $1,980.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,012.56 | $2,012.56 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-32.54 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,004.14 | $32.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,036.68 | $2,036.68 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-21.56 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,615.48 | $21.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,637.04 | $1,637.04 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-21.56 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,656.18 | $21.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,677.74 | $1,677.74 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.39 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-723.14 | $9.39 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-723.14 | $732.53 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.39 | $1,455.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,465.06 | $1,465.06 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-730.32 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.51 | $730.32 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.51 | $739.83 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-730.32 | $749.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,479.66 | $1,479.66 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.23 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-636.30 | $8.23 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-636.30 | $644.53 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.23 | $1,280.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,289.06 | $1,289.06 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-16.46 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,274.16 | $16.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,290.62 | $1,290.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-626.00 | $5.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $631.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-626.00 | $636.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,262.80 | $1,262.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-620.74 | $5.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $626.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-620.74 | $631.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,252.28 | $1,252.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-580.48 | $5.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $585.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-580.48 | $590.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,171.06 | $1,171.06 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-576.69 | $5.05 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-576.69 | $581.74 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $1,158.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,163.48 | $1,163.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-622.56 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $622.56 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $627.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-622.56 | $633.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,255.97 | $1,255.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-622.22 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-622.22 | $622.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,244.44 | $1,244.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-677.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-677.36 | $677.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,354.72 | $1,354.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-683.04 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-683.04 | $683.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,366.08 | $1,366.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-685.31 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-685.31 | $685.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,370.62 | $1,370.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-695.89 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-695.89 | $695.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,391.78 | $1,391.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-640.88 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-640.88 | $640.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,281.76 | $1,281.76 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-616.27 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-616.27 | $616.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,232.54 | $1,232.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-642.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-642.74 | $642.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,285.48 | $1,285.48 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-632.33 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-632.33 | $632.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,264.66 | $1,264.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-649.37 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-649.37 | $649.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,298.74 | $1,298.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-607.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-607.04 | $607.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,214.08 | $1,214.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-566.88 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-566.88 | $566.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,133.76 | $1,133.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-563.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-563.85 | $563.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,127.70 | $1,127.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $89.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 07/28/1994 | PAYMENT | 1992 - Bill Payment | $-129.45 | $0.00 |
| 07/28/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $129.45 |
| 07/28/1994 | PAYMENT | 1991 - Bill Payment | $-133.85 | $139.45 |
| 07/28/1994 | INTEREST | 1992 Interest/Penalty | $3.77 | $273.30 |
| 07/28/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $269.53 |
| 07/28/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $269.53 |
| 07/28/1994 | INTEREST | 1991 Interest/Penalty | $8.17 | $269.53 |
| 07/28/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $261.36 |
| 07/28/1994 | LIEN | 1991 County Held Redemption Payment | $-50.01 | $251.36 |
| 07/28/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $50.01 | $301.37 |
| 07/15/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $251.36 |
| 07/15/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $380.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $377.04 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $251.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $251.36 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $125.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 09/11/1991 | PAYMENT | 1990 - Bill Payment | $-53.70 | $0.00 |
| 09/11/1991 | INTEREST | 1990 Interest/Penalty | $1.05 | $53.70 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |