Tax Account 06-084-04-010
Owners
HERRERA RUDOLPH M/HERRERA JACKIE R
647 S CALLE CONCORDIA
PUEBLO WEST, CO 81007-3186
Account Summary
| Account ID | 06-084-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 647 S CALLE CONCORDIA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,555.66 |
| Taxed incl Special Assessments | $2,555.66 |
| Paid | $2,555.66 |
| 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 | $2,555.66 | $0.00 | $0.00 | $2,555.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,515.20 | $0.00 | $0.00 | $2,515.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,545.12 | $0.00 | $0.00 | $2,545.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,495.46 | $0.00 | $0.00 | $2,495.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,558.60 | $0.00 | $12.79 | $2,571.39 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,049.26 | $0.00 | $0.00 | $1,049.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,046.24 | $0.00 | $0.00 | $1,046.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $856.92 | $0.00 | $0.00 | $856.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $857.94 | $0.00 | $0.00 | $857.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,524.80 | $0.00 | $0.00 | $1,524.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,512.12 | $0.00 | $0.00 | $1,512.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,395.50 | $0.00 | $0.00 | $1,395.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,386.46 | $0.00 | $0.00 | $1,386.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,371.00 | $0.00 | $0.00 | $1,371.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,358.40 | $0.00 | $0.00 | $1,358.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,542.18 | $0.00 | $0.00 | $1,542.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,555.80 | $0.00 | $0.00 | $1,555.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,545.44 | $0.00 | $0.00 | $1,545.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,569.30 | $0.00 | $0.00 | $1,569.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,465.34 | $0.00 | $0.00 | $1,465.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,409.06 | $0.00 | $0.00 | $1,409.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,458.82 | $0.00 | $0.00 | $1,458.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,435.20 | $0.00 | $0.00 | $1,435.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,535.08 | $0.00 | $0.00 | $1,535.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $717.50 | $0.00 | $0.00 | $717.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 34.39 | 34.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | HERRERA RUDOLPH M/HERRERA JACKIE R PAYIT PAID BY PAYMENT PROVIDER API | $-1,277.83 | $0.00 |
| 02/11/2026 | PAYMENT | HERRERA RUDOLPH M/HERRERA JACKIE R PAYIT PAID BY PAYMENT PROVIDER API | $-1,277.83 | $1,277.83 |
| 01/19/2026 | Bill | HERRERA RUDOLPH M/HERRERA JACKIE R | $2,555.66 | $2,555.66 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-19.72 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,237.88 | $19.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.72 | $1,257.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,237.88 | $1,277.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,515.20 | $2,515.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,252.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.72 | $1,252.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.72 | $1,272.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,252.84 | $1,292.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,545.12 | $2,545.12 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,231.29 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.44 | $1,231.29 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,231.29 | $1,247.73 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-16.44 | $2,479.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,495.46 | $2,495.46 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,262.86 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.44 | $1,262.86 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,275.49 | $1,279.30 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-16.60 | $2,554.79 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $12.79 | $2,571.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,558.60 | $2,558.60 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-513.37 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-11.26 | $513.37 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-513.37 | $524.63 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-11.26 | $1,038.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,049.26 | $1,049.26 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-22.52 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,023.72 | $22.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,046.24 | $1,046.24 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-20.00 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-836.92 | $20.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $856.92 | $856.92 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.00 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-837.94 | $20.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $857.94 | $857.94 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-13.04 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,511.76 | $13.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,524.80 | $1,524.80 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,499.08 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-13.04 | $1,499.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,512.12 | $1,512.12 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,383.46 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-12.04 | $1,383.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,395.50 | $1,395.50 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,374.42 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-12.04 | $1,374.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,386.46 | $1,386.46 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-11.84 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,359.16 | $11.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,371.00 | $1,371.00 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,358.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,358.40 | $1,358.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-771.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-771.09 | $771.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,542.18 | $1,542.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-777.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-777.90 | $777.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,555.80 | $1,555.80 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-772.72 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-772.72 | $772.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,545.44 | $1,545.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-784.65 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-784.65 | $784.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,569.30 | $1,569.30 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-732.67 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-732.67 | $732.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,465.34 | $1,465.34 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-704.53 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-704.53 | $704.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,409.06 | $1,409.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-729.41 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-729.41 | $729.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,458.82 | $1,458.82 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-717.60 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-717.60 | $717.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,435.20 | $1,435.20 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-767.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-767.54 | $767.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,535.08 | $1,535.08 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-358.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-358.75 | $358.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $717.50 | $717.50 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |