Tax Account 06-160-08-030
Owners
HERRERA MARK W
889 W CAPISTRANO AVE
PUEBLO WEST, CO 81007-1972
Account Summary
| Account ID | 06-160-08-030 |
|---|---|
| Account Type | Real Estate |
| Location | 889 W CAPISTRANO AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,043.74 |
| Taxed incl Special Assessments | $3,043.74 |
| Paid | $1,521.87 |
| Bill Total | $3,043.74 |
| Interest | $0.00 |
| Bill Balance | $1,521.87 |
| Prior Billed* | $1,521.87 |
| Total Account Balance** | $1,521.87 |
| 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 | $2,851.64 | $0.00 | $85.55 | $2,937.19 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,885.42 | $0.00 | $28.85 | $2,914.27 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,326.10 | $0.00 | $0.00 | $2,326.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,384.74 | $0.00 | $0.00 | $2,384.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,283.78 | $0.00 | $0.00 | $2,283.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,278.06 | $0.00 | $0.00 | $2,278.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,000.74 | $0.00 | $0.00 | $2,000.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,744.98 | $0.00 | $0.00 | $1,744.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,805.00 | $0.00 | $0.00 | $1,805.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,790.00 | $0.00 | $0.00 | $1,790.00 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 19.29 | 19.31 | 19.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | HERRERA MARK W PAYIT PAID BY PAYMENT PROVIDER API | $-1,521.87 | $1,521.87 |
| 01/19/2026 | Bill | HERRERA MARK W | $3,043.74 | $3,043.74 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-45.38 | $0.00 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,891.81 | $45.38 |
| 07/03/2025 | INTEREST | 2024 Interest/Penalty | $85.55 | $2,937.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,851.64 | $2,851.64 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,449.09 | $0.00 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-22.47 | $1,449.09 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $28.85 | $1,471.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.03 | $1,442.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,420.68 | $1,464.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,885.42 | $2,885.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,147.72 | $15.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.33 | $1,163.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,147.72 | $1,178.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,326.10 | $2,326.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,177.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.33 | $1,177.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.33 | $1,192.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,177.04 | $1,207.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,384.74 | $2,384.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,127.24 | $14.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.65 | $1,141.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,127.24 | $1,156.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,283.78 | $2,283.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,124.38 | $14.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.65 | $1,139.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,124.38 | $1,153.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,278.06 | $2,278.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-987.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.77 | $987.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-987.60 | $1,000.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.77 | $1,987.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,000.74 | $2,000.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-861.37 | $11.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-861.37 | $872.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $1,733.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,744.98 | $1,744.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-894.78 | $7.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-894.78 | $902.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.72 | $1,797.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,805.00 | $1,805.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-887.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.72 | $887.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.72 | $895.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-887.28 | $902.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,790.00 | $1,790.00 |