Tax Account 06-144-17-004
Owners
HERRERA LORENE C
894 S GREENWAY AVE
PUEBLO WEST, CO 81007-1751
Account Summary
| Account ID | 06-144-17-004 |
|---|---|
| Account Type | Real Estate |
| Location | 894 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,431.44 |
| Taxed incl Special Assessments | $1,431.44 |
| Paid | $1,431.44 |
| 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 | $1,431.44 | $0.00 | $0.00 | $1,431.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,283.82 | $0.00 | $0.00 | $1,283.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,298.44 | $0.00 | $0.00 | $1,298.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,033.56 | $0.00 | $0.00 | $1,033.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,059.02 | $0.00 | $0.00 | $1,059.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $668.86 | $0.00 | $0.00 | $668.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $666.96 | $0.00 | $0.00 | $666.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,112.90 | $0.00 | $0.00 | $1,112.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,114.24 | $0.00 | $0.00 | $1,114.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,101.02 | $0.00 | $0.00 | $1,101.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,091.86 | $0.00 | $0.00 | $1,091.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $993.34 | $0.00 | $0.00 | $993.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $986.90 | $0.00 | $0.00 | $986.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,025.64 | $0.00 | $0.00 | $1,025.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,016.20 | $0.00 | $0.00 | $1,016.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,029.32 | $0.00 | $0.00 | $1,029.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,038.54 | $0.00 | $0.00 | $1,038.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,060.94 | $0.00 | $0.00 | $1,060.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,077.30 | $0.00 | $0.00 | $1,077.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,011.30 | $0.00 | $0.00 | $1,011.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $972.46 | $0.00 | $0.00 | $972.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,027.70 | $0.00 | $0.00 | $1,027.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,011.06 | $0.00 | $0.00 | $1,011.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,143.32 | $0.00 | $0.00 | $1,143.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,068.80 | $0.00 | $0.00 | $1,068.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $877.40 | $10.80 | $21.94 | $910.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $872.70 | $10.80 | $61.09 | $944.59 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $10.80 | $8.38 | $138.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 28.67 | 28.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-715.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-715.72 | $715.72 |
| 01/19/2026 | Bill | HERRERA LORENE C | $1,431.44 | $1,431.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-626.10 | $15.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.81 | $641.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-626.10 | $657.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,283.82 | $1,283.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-633.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.81 | $633.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-633.41 | $649.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.81 | $1,282.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,298.44 | $1,298.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-505.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $505.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-505.44 | $516.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $1,022.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,033.56 | $1,033.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-518.17 | $11.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-518.17 | $529.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $1,047.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,059.02 | $1,059.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-325.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.47 | $325.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.47 | $334.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-325.96 | $342.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $668.86 | $668.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-325.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.47 | $325.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-325.01 | $333.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.47 | $658.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $666.96 | $666.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-549.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.10 | $549.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.10 | $556.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-549.35 | $563.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,112.90 | $1,112.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-550.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $550.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-550.02 | $557.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $1,107.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,114.24 | $1,114.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-545.80 | $4.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $550.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-545.80 | $555.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,101.02 | $1,101.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-541.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $541.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-541.22 | $545.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $1,087.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,091.86 | $1,091.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-492.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $492.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-492.39 | $496.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $989.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $993.34 | $993.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-489.17 | $4.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-489.17 | $493.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $982.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $986.90 | $986.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-508.39 | $4.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-508.39 | $512.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $1,021.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,025.64 | $1,025.64 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-508.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-508.10 | $508.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,016.20 | $1,016.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-514.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-514.66 | $514.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,029.32 | $1,029.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-519.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-519.27 | $519.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,038.54 | $1,038.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-530.47 | $0.00 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-530.47 | $530.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,060.94 | $1,060.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-538.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-538.65 | $538.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,077.30 | $1,077.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-505.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-505.65 | $505.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,011.30 | $1,011.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-486.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-486.23 | $486.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $972.46 | $972.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-513.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-513.85 | $513.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,027.70 | $1,027.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-505.53 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-505.53 | $505.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,011.06 | $1,011.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-571.66 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-571.66 | $571.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,143.32 | $1,143.32 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,068.80 | $0.00 |
| 01/24/2002 | LIEN | 2000 Redemption Payment | $-501.46 | $1,068.80 |
| 01/24/2002 | LIEN | 2000 Redemption Interest/Fee | $26.02 | $1,570.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,068.80 | $1,544.24 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $475.44 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-460.64 | $486.24 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $946.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $21.94 | $936.08 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $475.44 | $914.14 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-438.70 | $438.70 |
| 02/22/2001 | LIEN | 1999 Redemption Payment | $-1,003.02 | $877.40 |
| 02/22/2001 | LIEN | 1999 Redemption Interest/Fee | $54.43 | $1,880.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $877.40 | $1,825.99 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $948.59 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-933.79 | $959.39 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $61.09 | $1,893.18 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,832.09 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $948.59 | $1,821.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $872.70 | $872.70 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-128.08 | $10.80 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $8.38 | $138.88 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $130.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 06/07/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |