Tax Account 14-063-01-041
Owners
HERRERA CHRISTINA L
710 TOPEKA AVE
PUEBLO, CO 81006-1135
MARTINEZ JOAQUIN D
Account Summary
| Account ID | 14-063-01-041 |
|---|---|
| Account Type | Real Estate |
| Location | 710 TOPEKA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $977.07 |
| Taxed incl Special Assessments | $977.07 |
| Paid | $977.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $977.07 | $0.00 | $0.00 | $977.07 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $730.30 | $0.00 | $0.00 | $730.30 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $734.16 | $0.00 | $0.00 | $734.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $987.76 | $0.00 | $0.00 | $987.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,019.58 | $0.00 | $0.00 | $1,019.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $656.14 | $0.00 | $0.00 | $656.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $656.38 | $0.00 | $0.00 | $656.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $494.12 | $0.00 | $0.00 | $494.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $499.06 | $0.00 | $0.00 | $499.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $470.64 | $0.00 | $0.00 | $470.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $468.88 | $0.00 | $0.00 | $468.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $491.66 | $0.00 | $0.00 | $491.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $492.76 | $0.00 | $0.00 | $492.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $564.83 | $0.00 | $0.00 | $564.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $545.98 | $0.00 | $0.00 | $545.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $665.22 | $0.00 | $0.00 | $665.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $645.16 | $0.00 | $0.00 | $645.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $687.28 | $0.00 | $0.00 | $687.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $699.62 | $0.00 | $0.00 | $699.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $680.84 | $0.00 | $0.00 | $680.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $651.56 | $0.00 | $0.00 | $651.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $620.50 | $0.00 | $0.00 | $620.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $611.78 | $0.00 | $0.00 | $611.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $666.98 | $0.00 | $0.00 | $666.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $602.04 | $0.00 | $0.00 | $602.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $556.76 | $0.00 | $0.00 | $556.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $546.90 | $0.00 | $0.00 | $546.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $506.52 | $0.00 | $0.00 | $506.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $511.60 | $0.00 | $2.56 | $514.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $469.00 | $0.00 | $0.00 | $469.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $480.10 | $0.00 | $0.00 | $480.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $498.94 | $0.00 | $0.00 | $498.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $498.94 | $0.00 | $0.00 | $498.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $562.22 | $0.00 | $0.00 | $562.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $562.22 | $0.00 | $0.00 | $562.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $569.04 | $0.00 | $0.00 | $569.04 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.57 | 7.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 14201 M GJ | $-488.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-488.54 | $488.53 |
| 01/19/2026 | BILL | HERRERA CHRISTINA L | $977.07 | $977.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-354.15 | $11.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.00 | $365.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-354.15 | $376.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $730.30 | $730.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-356.08 | $11.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.00 | $367.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-356.08 | $378.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $734.16 | $734.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-484.34 | $9.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.54 | $493.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-484.34 | $503.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $987.76 | $987.76 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.54 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-500.25 | $9.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.54 | $509.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-500.25 | $519.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,019.58 | $1,019.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-322.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.06 | $322.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-322.01 | $328.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.06 | $650.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $656.14 | $656.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-322.13 | $6.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.06 | $328.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-322.13 | $334.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $656.38 | $656.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-242.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.05 | $242.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.05 | $247.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-242.01 | $252.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $494.12 | $494.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-244.48 | $5.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.05 | $249.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-244.48 | $254.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $499.06 | $499.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-232.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.21 | $232.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-232.11 | $235.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.21 | $467.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $470.64 | $470.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-231.23 | $3.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.21 | $234.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-231.23 | $237.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $468.88 | $468.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-242.47 | $3.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-242.47 | $245.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $488.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $491.66 | $491.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-243.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $243.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-243.02 | $246.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $489.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $492.76 | $492.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-278.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $278.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-278.59 | $282.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $561.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $564.83 | $564.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-272.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-272.99 | $272.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $545.98 | $545.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-332.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-332.61 | $332.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $665.22 | $665.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-322.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-322.58 | $322.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $645.16 | $645.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-343.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-343.64 | $343.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $687.28 | $687.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-349.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-349.81 | $349.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $699.62 | $699.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-340.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-340.42 | $340.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $680.84 | $680.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-325.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-325.78 | $325.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $651.56 | $651.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-310.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-310.25 | $310.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $620.50 | $620.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-305.89 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-305.89 | $305.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $611.78 | $611.78 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-666.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $666.98 | $666.98 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-301.02 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-301.02 | $301.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $602.04 | $602.04 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-278.38 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-278.38 | $278.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $556.76 | $556.76 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-273.45 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-273.45 | $273.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $546.90 | $546.90 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-253.26 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-253.26 | $253.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $506.52 | $506.52 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-258.36 | $0.00 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $2.56 | $258.36 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-255.80 | $255.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $511.60 | $511.60 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-234.50 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-234.50 | $234.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $469.00 | $469.00 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-240.05 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-240.05 | $240.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $480.10 | $480.10 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-249.47 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-249.47 | $249.47 |
| 01/01/1995 | BILL | 1994 Tax Bill | $498.94 | $498.94 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-249.47 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-249.47 | $249.47 |
| 01/01/1994 | BILL | 1993 Tax Bill | $498.94 | $498.94 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-281.11 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-281.11 | $281.11 |
| 01/01/1993 | BILL | 1992 Tax Bill | $562.22 | $562.22 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-281.11 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-281.11 | $281.11 |
| 01/01/1992 | BILL | 1991 Tax Bill | $562.22 | $562.22 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-284.52 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-284.52 | $284.52 |
| 01/01/1991 | BILL | 1990 Tax Bill | $569.04 | $569.04 |