Tax Account 13-080-01-007
Owners
HERRERA JENNIFER ROSE/HERRERA VICTOR J
35287 IRIS RD
PUEBLO, CO 81006-9449
Account Summary
| Account ID | 13-080-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 35287 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,845.77 |
| Taxed incl Special Assessments | $2,845.77 |
| Paid | $2,845.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,845.77 | $0.00 | $0.00 | $2,845.77 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,930.44 | $0.00 | $0.00 | $2,930.44 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,963.86 | $0.00 | $0.00 | $2,963.86 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,688.10 | $0.00 | $0.00 | $2,688.10 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,760.02 | $0.00 | $0.00 | $2,760.02 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,852.50 | $0.00 | $0.00 | $2,852.50 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,845.74 | $0.00 | $0.00 | $2,845.74 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $110.90 | $0.00 | $0.00 | $110.90 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $111.04 | $0.00 | $0.00 | $111.04 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.3102 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | HERRERA JENNIFER ROSE/HERRERA VICTOR J CHECK 1952 C*TR | $-2,845.77 | $0.00 |
| 01/19/2026 | Bill | HERRERA JENNIFER ROSE/HERRERA VICTOR J | $2,845.77 | $2,845.77 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-43.00 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,887.44 | $43.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,930.44 | $2,930.44 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,920.86 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-43.00 | $2,920.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,963.86 | $2,963.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,327.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.69 | $1,327.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.69 | $1,344.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,327.36 | $1,360.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,688.10 | $2,688.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,363.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.69 | $1,363.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.69 | $1,380.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,363.32 | $1,396.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,760.02 | $2,760.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,409.04 | $17.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,409.04 | $1,426.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.21 | $2,835.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,852.50 | $2,852.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,405.66 | $17.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,405.66 | $1,422.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.21 | $2,828.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,845.74 | $2,845.74 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-110.56 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $110.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $110.90 | $110.90 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-110.70 | $0.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $111.04 | $111.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |