Tax Account 14-063-26-008
Owners
DE HERRERA MELVIN JR
1230 MAHREN AVE
PUEBLO, CO 81006-1012
Account Summary
| Account ID | 14-063-26-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1230 MAHREN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $762.95 |
| Taxed incl Special Assessments | $762.95 |
| Paid | $770.58 |
| 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 | $762.95 | $0.00 | $7.63 | $770.58 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $322.22 | $0.00 | $0.00 | $322.22 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $323.90 | $0.00 | $9.72 | $333.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $397.10 | $10.00 | $23.83 | $430.93 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $410.22 | $0.00 | $0.00 | $410.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $334.14 | $10.00 | $20.05 | $364.19 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $334.70 | $0.00 | $0.00 | $334.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $235.96 | $0.00 | $0.00 | $235.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $238.32 | $0.00 | $2.39 | $240.71 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $235.60 | $0.00 | $7.07 | $242.67 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $234.72 | $0.00 | $4.69 | $239.41 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $250.14 | $0.00 | $2.50 | $252.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $250.70 | $0.00 | $0.00 | $250.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $286.91 | $0.00 | $0.00 | $286.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $277.34 | $0.00 | $0.00 | $277.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $329.70 | $0.00 | $6.59 | $336.29 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $319.86 | $0.00 | $9.60 | $329.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $325.60 | $0.00 | $9.77 | $335.37 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $331.44 | $0.00 | $9.94 | $341.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $314.00 | $0.00 | $0.00 | $314.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $300.50 | $0.00 | $9.02 | $309.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $280.90 | $0.00 | $8.43 | $289.33 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $276.94 | $0.00 | $0.00 | $276.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $286.52 | $0.00 | $0.00 | $286.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $258.62 | $0.00 | $5.17 | $263.79 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $229.60 | $0.00 | $6.89 | $236.49 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $225.52 | $0.00 | $6.77 | $232.29 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $200.76 | $0.00 | $6.02 | $206.78 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $202.78 | $0.00 | $10.14 | $212.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $209.98 | $0.00 | $6.30 | $216.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $214.96 | $0.00 | $6.45 | $221.41 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $219.20 | $0.00 | $6.58 | $225.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $219.20 | $0.00 | $6.58 | $225.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $245.80 | $0.00 | $7.37 | $253.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $283.40 | $0.00 | $9.92 | $293.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $291.54 | $0.00 | $0.00 | $291.54 | $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 | 16.16 | 16.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.85 | 3.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | PAYMENT | DEHERRERA MELVIN JR PAYIT PAID BY PAYMENT PROVIDER API | $-389.10 | $0.00 |
| 07/17/2026 | INTEREST | ACCRUED INTEREST | $7.63 | $389.10 |
| 02/17/2026 | PAYMENT | DE HERRERA MELVIN JR CASH | $-381.48 | $381.47 |
| 02/17/2026 | PAYMENT | DE HERRERA MELVIN JR CASH | $0.00 | $762.95 |
| 02/17/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-423.28 | $762.95 |
| 02/17/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-615.94 | $1,186.23 |
| 02/17/2026 | LIEN | 2022 REDEMPTION INTEREST | $162.01 | $1,802.17 |
| 02/17/2026 | LIEN | 2023 REDEMPTION INTEREST | $84.66 | $1,640.16 |
| 02/17/2026 | LIEN | REDEMPTION FEE . | $7.00 | $1,555.50 |
| 01/19/2026 | BILL | DE HERRERA MELVIN JR | $762.95 | $1,548.50 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-308.50 | $785.55 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-13.72 | $1,094.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $322.22 | $1,107.77 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-14.13 | $785.55 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-319.49 | $799.68 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $9.72 | $1,119.17 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $338.62 | $1,109.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $323.90 | $770.83 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-8.14 | $446.93 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $455.07 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-412.79 | $465.07 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $877.86 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $23.83 | $867.86 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $446.93 | $844.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $397.10 | $397.10 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-7.68 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-402.54 | $7.68 |
| 02/10/2022 | LIEN | 2020 Redemption Payment | $-399.37 | $410.22 |
| 02/10/2022 | LIEN | 2020 Redemption Interest/Fee | $21.18 | $809.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $410.22 | $788.41 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $378.19 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-347.64 | $384.74 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $732.38 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $20.05 | $742.38 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $722.33 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $378.19 | $712.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $334.14 | $334.14 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.18 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-328.52 | $6.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $334.70 | $334.70 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.41 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-115.57 | $2.41 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-2.41 | $117.98 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-115.57 | $120.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $235.96 | $235.96 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-116.75 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-2.41 | $116.75 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-119.09 | $119.16 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-2.46 | $238.25 |
| 04/25/2018 | INTEREST | 2017 Interest/Penalty | $2.39 | $240.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $238.32 | $238.32 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-239.35 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $239.35 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $7.07 | $242.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $235.60 | $235.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-236.13 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.28 | $236.13 |
| 06/02/2016 | INTEREST | 2015 Interest/Penalty | $4.69 | $239.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $234.72 | $234.72 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-123.36 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.71 | $123.36 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-125.83 | $125.07 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.74 | $250.90 |
| 04/20/2015 | INTEREST | 2014 Interest/Penalty | $2.50 | $252.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $250.14 | $250.14 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-247.28 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.42 | $247.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $250.70 | $250.70 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.89 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-283.02 | $3.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $286.91 | $286.91 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-277.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $277.34 | $277.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-336.29 | $0.00 |
| 06/08/2011 | INTEREST | 2010 Interest/Penalty | $6.59 | $336.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $329.70 | $329.70 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-329.46 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $9.60 | $329.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $319.86 | $319.86 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-335.37 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $9.77 | $335.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $325.60 | $325.60 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-341.38 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $9.94 | $341.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $331.44 | $331.44 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-314.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $314.00 | $314.00 |
| 07/19/2006 | PAYMENT | 2005 - Bill Payment | $-309.52 | $0.00 |
| 07/19/2006 | INTEREST | 2005 Interest/Penalty | $9.02 | $309.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $300.50 | $300.50 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-289.33 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $8.43 | $289.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $280.90 | $280.90 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-276.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $276.94 | $276.94 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-286.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $286.52 | $286.52 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-263.79 | $0.00 |
| 06/12/2002 | INTEREST | 2001 Interest/Penalty | $5.17 | $263.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $258.62 | $258.62 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-236.49 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $6.89 | $236.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $229.60 | $229.60 |
| 07/31/2000 | PAYMENT | 1999 - Bill Payment | $-232.29 | $0.00 |
| 07/31/2000 | INTEREST | 1999 Interest/Penalty | $6.77 | $232.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $225.52 | $225.52 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-206.78 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $6.02 | $206.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $200.76 | $200.76 |
| 09/04/1998 | PAYMENT | 1997 - Bill Payment | $-212.92 | $0.00 |
| 09/04/1998 | INTEREST | 1997 Interest/Penalty | $10.14 | $212.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $202.78 | $202.78 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-216.28 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $6.30 | $216.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $209.98 | $209.98 |
| 07/31/1996 | PAYMENT | 1995 - Bill Payment | $-221.41 | $0.00 |
| 07/31/1996 | INTEREST | 1995 Interest/Penalty | $6.45 | $221.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $214.96 | $214.96 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-225.78 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $6.58 | $225.78 |
| 01/01/1995 | BILL | 1994 Tax Bill | $219.20 | $219.20 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-225.78 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $6.58 | $225.78 |
| 01/01/1994 | BILL | 1993 Tax Bill | $219.20 | $219.20 |
| 07/23/1993 | PAYMENT | 1992 - Bill Payment | $-253.17 | $0.00 |
| 07/23/1993 | INTEREST | 1992 Interest/Penalty | $7.37 | $253.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $245.80 | $245.80 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-293.32 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $9.92 | $293.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $283.40 | $283.40 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-291.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $291.54 | $291.54 |