Tax Account 06-131-04-005
Owners
HERRERA SHAUN N
545 S BAYFIELD AVE
PUEBLO WEST, CO 81007-2701
WEST HERRERA SARAH MICHELLE
Account Summary
| Account ID | 06-131-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 545 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,426.11 |
| Taxed incl Special Assessments | $2,426.11 |
| Paid | $1,213.06 |
| Bill Total | $2,426.11 |
| Interest | $0.00 |
| Bill Balance | $1,213.05 |
| Prior Billed* | $1,213.05 |
| Total Account Balance** | $1,213.05 |
| 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 | $2,141.74 | $0.00 | $0.00 | $2,141.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,167.34 | $0.00 | $0.00 | $2,167.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,052.66 | $0.00 | $0.00 | $2,052.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,104.66 | $0.00 | $0.00 | $2,104.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,786.72 | $0.00 | $0.00 | $1,786.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,781.46 | $0.00 | $0.00 | $1,781.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,535.52 | $0.00 | $0.00 | $1,535.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,537.38 | $0.00 | $0.00 | $1,537.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,501.62 | $0.00 | $0.00 | $1,501.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,489.12 | $0.00 | $0.00 | $1,489.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,366.04 | $0.00 | $0.00 | $1,366.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,357.18 | $0.00 | $0.00 | $1,357.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,442.66 | $0.00 | $0.00 | $1,442.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,429.40 | $0.00 | $0.00 | $1,429.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,547.44 | $0.00 | $0.00 | $1,547.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,559.80 | $0.00 | $0.00 | $1,559.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,506.48 | $0.00 | $0.00 | $1,506.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,529.74 | $0.00 | $0.00 | $1,529.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,493.58 | $0.00 | $0.00 | $1,493.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,405.92 | $0.00 | $0.00 | $1,405.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,462.20 | $0.00 | $0.00 | $1,462.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,438.52 | $0.00 | $0.00 | $1,438.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,496.74 | $0.00 | $0.00 | $1,496.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,399.18 | $0.00 | $0.00 | $1,399.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,221.20 | $0.00 | $0.00 | $1,221.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $172.27 | $0.00 | $0.00 | $172.27 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $139.60 | $0.00 | $5.58 | $145.18 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $140.94 | $0.00 | $0.00 | $140.94 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $105.16 | $0.00 | $0.00 | $105.16 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $107.56 | $12.15 | $6.45 | $126.16 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $116.04 | $12.15 | $6.96 | $135.15 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $116.04 | $0.00 | $1.16 | $117.20 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $111.16 | $0.00 | $0.00 | $111.16 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 16.78 | 16.80 | 16.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,213.06 | $1,213.05 |
| 01/19/2026 | Bill | HERRERA SHAUN N | $2,426.11 | $2,426.11 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,053.71 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-17.16 | $1,053.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.16 | $1,070.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,053.71 | $1,088.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,141.74 | $2,141.74 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,133.02 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.32 | $2,133.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,167.34 | $2,167.34 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,025.62 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-27.04 | $2,025.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,052.66 | $2,052.66 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-27.04 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2,077.62 | $27.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,104.66 | $2,104.66 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,763.82 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-22.90 | $1,763.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,786.72 | $1,786.72 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-22.90 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,758.56 | $22.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,781.46 | $1,781.46 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,515.92 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-19.60 | $1,515.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,535.52 | $1,535.52 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.60 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,517.78 | $19.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,537.38 | $1,537.38 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-12.84 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,488.78 | $12.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,501.62 | $1,501.62 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,476.28 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.84 | $1,476.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,489.12 | $1,489.12 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,354.26 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.78 | $1,354.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,366.04 | $1,366.04 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,345.40 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-11.78 | $1,345.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,357.18 | $1,357.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-715.10 | $6.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-715.10 | $721.33 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.23 | $1,436.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,442.66 | $1,442.66 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-714.70 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-714.70 | $714.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,429.40 | $1,429.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-773.72 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-773.72 | $773.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,547.44 | $1,547.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-779.90 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-779.90 | $779.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,559.80 | $1,559.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-753.24 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-753.24 | $753.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,506.48 | $1,506.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-764.87 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-764.87 | $764.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,529.74 | $1,529.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-746.79 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-746.79 | $746.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,493.58 | $1,493.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-702.96 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-702.96 | $702.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,405.92 | $1,405.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-731.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-731.10 | $731.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,462.20 | $1,462.20 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-719.26 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-719.26 | $719.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,438.52 | $1,438.52 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-748.37 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-748.37 | $748.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,496.74 | $1,496.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-699.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-699.59 | $699.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,399.18 | $1,399.18 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-610.60 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-610.60 | $610.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,221.20 | $1,221.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-86.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-86.14 | $86.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $172.27 | $172.27 |
| 08/13/1999 | PAYMENT | 1998 - Bill Payment | $-145.18 | $0.00 |
| 08/13/1999 | INTEREST | 1998 Interest/Penalty | $5.58 | $145.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $139.60 | $139.60 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-140.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $140.94 | $140.94 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-105.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $105.16 | $105.16 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-114.01 | $0.00 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $114.01 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $126.16 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $6.45 | $114.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.56 | $107.56 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.04 | $116.04 |
| 12/01/1994 | LIEN | 1993 Redemption Payment | $-149.17 | $0.00 |
| 12/01/1994 | LIEN | 1993 Redemption Interest/Fee | $10.02 | $149.17 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-123.00 | $139.15 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $262.15 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $6.96 | $274.30 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $267.34 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $139.15 | $255.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.04 | $116.04 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-59.18 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $1.16 | $59.18 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.04 | $116.04 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-58.02 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.04 | $116.04 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-111.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.16 | $111.16 |