Tax Account 06-132-09-013
Owners
HERRERA RENAE/HERRERA LEE
182 E CALICO DR
PUEBLO WEST, CO 81007-2775
Account Summary
| Account ID | 06-132-09-013 |
|---|---|
| Account Type | Real Estate |
| Location | 182 E CALICO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,813.54 |
| Taxed incl Special Assessments | $2,813.54 |
| Paid | $2,813.54 |
| 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) |
| Tax Cap | 5% High 8.0% |
| Tax Cap Type | Other |
* 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 | $2,813.54 | $0.00 | $0.00 | $2,813.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,454.12 | $0.00 | $0.00 | $2,454.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,482.34 | $0.00 | $0.00 | $2,482.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,842.76 | $0.00 | $0.00 | $1,842.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,888.70 | $0.00 | $0.00 | $1,888.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,651.46 | $0.00 | $0.00 | $1,651.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,646.46 | $0.00 | $0.00 | $1,646.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,406.94 | $0.00 | $0.00 | $1,406.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,408.64 | $0.00 | $0.00 | $1,408.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,325.06 | $0.00 | $0.00 | $1,325.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,314.04 | $0.00 | $0.00 | $1,314.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,186.32 | $0.00 | $0.00 | $1,186.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,178.64 | $0.00 | $0.00 | $1,178.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,237.87 | $0.00 | $0.00 | $1,237.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,226.48 | $0.00 | $0.00 | $1,226.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,308.28 | $0.00 | $0.00 | $1,308.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,319.14 | $0.00 | $0.00 | $1,319.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,307.68 | $0.00 | $0.00 | $1,307.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,327.86 | $0.00 | $0.00 | $1,327.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,269.82 | $0.00 | $0.00 | $1,269.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,221.04 | $0.00 | $0.00 | $1,221.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,288.86 | $0.00 | $0.00 | $1,288.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,267.98 | $0.00 | $0.00 | $1,267.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,314.72 | $0.00 | $0.00 | $1,314.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,229.02 | $0.00 | $0.00 | $1,229.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,006.58 | $0.00 | $0.00 | $1,006.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $872.57 | $0.00 | $0.00 | $872.57 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $993.74 | $0.00 | $0.00 | $993.74 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $1,003.30 | $0.00 | $0.00 | $1,003.30 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $1,020.00 | $0.00 | $0.00 | $1,020.00 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $404.84 | $0.00 | $0.00 | $404.84 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $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 | 36.85 | 37.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.58 | 10.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,406.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,406.77 | $1,406.77 |
| 01/19/2026 | Bill | HERRERA RENAE/HERRERA LEE | $2,813.54 | $2,813.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,207.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.30 | $1,207.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,207.76 | $1,227.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.30 | $2,434.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,454.12 | $2,454.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,221.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.30 | $1,221.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.30 | $1,241.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,221.87 | $1,260.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,482.34 | $2,482.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-909.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.14 | $909.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.14 | $921.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-909.24 | $933.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,842.76 | $1,842.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-932.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.14 | $932.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.14 | $944.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-932.21 | $956.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,888.70 | $1,888.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-815.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.59 | $815.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.59 | $825.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-815.14 | $836.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,651.46 | $1,651.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-812.64 | $10.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.59 | $823.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-812.64 | $833.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,646.46 | $1,646.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-694.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.98 | $694.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-694.49 | $703.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.98 | $1,397.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,406.94 | $1,406.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-695.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $695.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $704.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-695.34 | $713.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,408.64 | $1,408.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-656.86 | $5.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-656.86 | $662.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $1,319.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,325.06 | $1,325.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-651.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $651.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-651.35 | $657.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $1,308.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,314.04 | $1,314.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-588.05 | $5.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-588.05 | $593.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $1,181.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,186.32 | $1,186.32 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-584.21 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $584.21 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $589.32 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-584.21 | $594.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,178.64 | $1,178.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-613.59 | $5.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $618.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-613.59 | $624.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,237.87 | $1,237.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-613.24 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-613.24 | $613.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,226.48 | $1,226.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-654.14 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-654.14 | $654.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,308.28 | $1,308.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-659.57 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-659.57 | $659.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,319.14 | $1,319.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-653.84 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-653.84 | $653.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,307.68 | $1,307.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-663.93 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-663.93 | $663.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,327.86 | $1,327.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-634.91 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-634.91 | $634.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,269.82 | $1,269.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-610.52 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-610.52 | $610.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,221.04 | $1,221.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-644.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-644.43 | $644.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,288.86 | $1,288.86 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-633.99 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-633.99 | $633.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,267.98 | $1,267.98 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-657.36 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-657.36 | $657.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,314.72 | $1,314.72 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-614.51 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-614.51 | $614.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,229.02 | $1,229.02 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-503.29 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-503.29 | $503.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,006.58 | $1,006.58 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-436.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-436.29 | $436.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $872.57 | $872.57 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-496.87 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-496.87 | $496.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $993.74 | $993.74 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-501.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-501.65 | $501.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,003.30 | $1,003.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-510.00 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-510.00 | $510.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,020.00 | $1,020.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-202.42 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-202.42 | $202.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $404.84 | $404.84 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $0.00 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |