Tax Account 06-231-07-022
Owners
HERRERA BRANDON J/HERRERA KRISTI
59 W SUNNYSLOPE DR
PUEBLO WEST, CO 81007-7523
Account Summary
| Account ID | 06-231-07-022 |
|---|---|
| Account Type | Real Estate |
| Location | 59 W SUNNYSLOPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,783.47 |
| Taxed incl Special Assessments | $5,783.47 |
| Paid | $5,783.47 |
| 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 | $5,783.47 | $0.00 | $0.00 | $5,783.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,107.44 | $0.00 | $0.00 | $5,107.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,167.20 | $0.00 | $0.00 | $5,167.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,457.10 | $0.00 | $0.00 | $4,457.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $10.00 | $22.45 | $406.59 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $0.00 | $373.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $374.40 | $0.00 | $0.00 | $374.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $371.26 | $0.00 | $0.00 | $371.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $371.56 | $0.00 | $0.00 | $371.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $369.12 | $0.00 | $0.00 | $369.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $373.34 | $0.00 | $0.00 | $373.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $376.48 | $0.00 | $0.00 | $376.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $376.62 | $0.00 | $0.00 | $376.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $382.44 | $0.00 | $0.00 | $382.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $297.18 | $0.00 | $0.00 | $297.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $292.36 | $0.00 | $0.00 | $292.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $281.04 | $0.00 | $0.00 | $281.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $262.72 | $0.00 | $0.00 | $262.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $137.24 | $0.00 | $0.00 | $137.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $139.98 | $0.00 | $0.00 | $139.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $149.54 | $0.00 | $0.00 | $149.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $149.16 | $0.00 | $5.97 | $155.13 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $151.96 | $0.00 | $7.60 | $159.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $151.96 | $0.00 | $0.00 | $151.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $151.96 | $0.00 | $0.00 | $151.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $151.96 | $0.00 | $2.28 | $154.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $145.90 | $0.00 | $0.00 | $145.90 | $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 | 79.58 | 80.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.19 | 74.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.19 | 74.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.13 | 58.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-2,891.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,891.74 | $2,891.73 |
| 01/19/2026 | BILL | HERRERA BRANDON J/HERRERA KRISTI | $5,783.47 | $5,783.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,516.25 | $37.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.47 | $2,553.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,516.25 | $2,591.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,107.44 | $5,107.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,546.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.47 | $2,546.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.47 | $2,583.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,546.13 | $2,621.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,167.20 | $5,167.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,199.19 | $29.36 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.36 | $2,228.55 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,199.19 | $2,257.91 |
| 01/18/2023 | LIEN | 2020 Redemption Payment | $-478.06 | $4,457.10 |
| 01/18/2023 | LIEN | 2020 Redemption Interest/Fee | $57.47 | $4,935.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,457.10 | $4,877.69 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $420.59 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-572.46 | $422.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $574.30 | $994.89 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.27 | $420.59 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-395.32 | $421.86 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $817.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $827.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $22.45 | $817.18 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $420.59 | $794.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.14 | $374.14 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-371.92 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $371.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-372.12 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.20 | $372.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $373.32 | $373.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.20 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-372.58 | $1.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.78 | $373.78 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-186.76 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $186.76 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $187.20 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-186.76 | $187.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $374.40 | $374.40 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.88 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-370.38 | $0.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $371.26 | $371.26 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-185.34 | $0.44 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $185.78 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-185.34 | $186.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $371.56 | $371.56 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.88 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-368.24 | $0.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $369.12 | $369.12 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $184.99 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.43 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $370.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-373.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $373.34 | $373.34 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-188.24 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-188.24 | $188.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $376.48 | $376.48 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-188.31 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-188.31 | $188.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $376.62 | $376.62 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-382.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $382.44 | $382.44 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-181.40 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-181.40 | $181.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $362.80 | $362.80 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-348.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $348.88 | $348.88 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-297.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $297.18 | $297.18 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-146.18 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-146.18 | $146.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $292.36 | $292.36 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $140.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $281.04 | $281.04 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-131.36 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-131.36 | $131.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.72 | $262.72 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $216.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $214.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-137.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $137.24 | $137.24 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-139.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $139.98 | $139.98 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-74.77 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-74.77 | $74.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $149.54 | $149.54 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-155.13 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $5.97 | $155.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $149.16 | $149.16 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-159.56 | $0.00 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $7.60 | $159.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $151.96 | $151.96 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-151.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $151.96 | $151.96 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-151.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $151.96 | $151.96 |
| 08/20/1992 | PAYMENT | 1991 - Bill Payment | $-78.26 | $0.00 |
| 08/20/1992 | INTEREST | 1991 Interest/Penalty | $2.28 | $78.26 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-75.98 | $75.98 |
| 01/01/1992 | BILL | 1991 Tax Bill | $151.96 | $151.96 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-145.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $145.90 | $145.90 |