Tax Account 06-122-08-034
Owners
HERREN HARRY E JR
345 E LARCHMONT DR
PUEBLO WEST, CO 81007-1657
Account Summary
| Account ID | 06-122-08-034 |
|---|---|
| Account Type | Real Estate |
| Location | 345 E LARCHMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,030.98 |
| Taxed incl Special Assessments | $2,030.98 |
| Paid | $1,015.49 |
| Bill Total | $2,030.98 |
| Interest | $0.00 |
| Bill Balance | $1,015.49 |
| Prior Billed* | $1,015.49 |
| Total Account Balance** | $1,015.49 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,680.16 | $0.00 | $0.00 | $1,680.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,699.44 | $0.00 | $0.00 | $1,699.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,587.48 | $0.00 | $0.00 | $1,587.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,627.74 | $0.00 | $0.00 | $1,627.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,268.66 | $0.00 | $0.00 | $1,268.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,265.50 | $0.00 | $0.00 | $1,265.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,097.90 | $0.00 | $0.00 | $1,097.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,099.24 | $0.00 | $0.00 | $1,099.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,049.74 | $0.00 | $0.00 | $1,049.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,041.02 | $0.00 | $0.00 | $1,041.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $951.20 | $0.00 | $0.00 | $951.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $945.02 | $0.00 | $0.00 | $945.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,001.19 | $0.00 | $0.00 | $1,001.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $991.98 | $0.00 | $0.00 | $991.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,039.32 | $0.00 | $0.00 | $1,039.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,048.52 | $0.00 | $0.00 | $1,048.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,065.92 | $0.00 | $0.00 | $1,065.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $129.84 | $0.00 | $0.00 | $129.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $88.00 | $0.00 | $2.64 | $90.64 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 14.10 | 14.12 | 14.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.56 | 8.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,015.49 | $1,015.49 |
| 01/19/2026 | Bill | HERREN HARRY E JR | $2,030.98 | $2,030.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-826.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.00 | $826.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.00 | $840.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-826.08 | $854.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,680.16 | $1,680.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-835.72 | $14.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.00 | $849.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-835.72 | $863.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,699.44 | $1,699.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-783.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.46 | $783.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.46 | $793.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-783.28 | $804.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,587.48 | $1,587.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-803.41 | $10.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.46 | $813.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-803.41 | $824.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,627.74 | $1,627.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-626.19 | $8.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.14 | $634.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-626.19 | $642.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,268.66 | $1,268.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-624.61 | $8.14 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-8.14 | $632.75 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-624.61 | $640.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,265.50 | $1,265.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-541.94 | $7.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-541.94 | $548.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $1,090.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,097.90 | $1,097.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-542.61 | $7.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $549.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-542.61 | $556.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,099.24 | $1,099.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-520.38 | $4.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $524.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-520.38 | $529.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,049.74 | $1,049.74 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-516.02 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $516.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-516.02 | $520.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $1,036.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,041.02 | $1,041.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-471.50 | $4.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $475.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-471.50 | $479.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $951.20 | $951.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-468.41 | $4.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-468.41 | $472.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $940.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $945.02 | $945.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-496.27 | $4.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.33 | $500.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-496.27 | $504.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,001.19 | $1,001.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-495.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-495.99 | $495.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $991.98 | $991.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-519.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-519.66 | $519.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,039.32 | $1,039.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-524.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-524.26 | $524.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,048.52 | $1,048.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-532.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-532.96 | $532.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,065.92 | $1,065.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-64.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-64.92 | $64.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $129.84 | $129.84 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-90.64 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $2.64 | $90.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $88.00 | $88.00 |