Tax Account 14-063-31-010
Owners
HERRERA ROBERT
7830 W ALAMEDA AVE STE 174
LAKEWOOD, CO 80226-3093
Account Summary
| Account ID | 14-063-31-010 |
|---|---|
| Account Type | Real Estate |
| Location | 641 E NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $948.30 |
| Taxed incl Special Assessments | $948.30 |
| Paid | $0.00 |
| Bill Total | $1,024.68 |
| Interest | $76.38 |
| Bill Balance | $958.30 |
| Prior Billed* | $958.30 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $742.06 | $0.00 | $22.26 | $764.32 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $746.00 | $0.00 | $0.00 | $746.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $768.40 | $0.00 | $0.00 | $768.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $792.60 | $0.00 | $0.00 | $792.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $488.60 | $0.00 | $0.00 | $488.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $489.18 | $0.00 | $4.89 | $494.07 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $253.46 | $0.00 | $0.00 | $253.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $255.98 | $0.00 | $0.00 | $255.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $238.60 | $0.00 | $0.00 | $238.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $237.70 | $0.00 | $1.19 | $238.89 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $255.94 | $0.00 | $0.00 | $255.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $256.52 | $0.00 | $0.00 | $256.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $315.49 | $0.00 | $0.00 | $315.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $304.96 | $0.00 | $6.10 | $311.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $360.24 | $0.00 | $7.20 | $367.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $349.00 | $0.00 | $6.98 | $355.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $360.76 | $10.00 | $21.65 | $392.41 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $367.22 | $0.00 | $0.00 | $367.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $362.92 | $0.00 | $0.00 | $362.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $347.32 | $0.00 | $0.00 | $347.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $318.08 | $0.00 | $0.00 | $318.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $313.62 | $0.00 | $0.00 | $313.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $350.10 | $0.00 | $0.00 | $350.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $316.00 | $0.00 | $0.00 | $316.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $285.34 | $0.00 | $0.00 | $285.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $280.30 | $0.00 | $0.00 | $280.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $241.08 | $0.00 | $0.00 | $241.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $243.50 | $0.00 | $0.00 | $243.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $248.84 | $0.00 | $7.47 | $256.31 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $254.72 | $0.00 | $10.19 | $264.91 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $317.34 | $0.00 | $9.52 | $326.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $317.34 | $13.50 | $19.04 | $349.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $347.74 | $0.00 | $0.00 | $347.74 | $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 | 20.08 | .00 | 20.28 | 20.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.23 | 4.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $958.30 |
| 01/19/2026 | BILL | HERRERA ROBERT | $948.30 | $948.30 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-22.91 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-741.41 | $22.91 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $22.26 | $764.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $742.06 | $742.06 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-723.76 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-22.24 | $723.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $746.00 | $746.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.86 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-753.54 | $14.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $768.40 | $768.40 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-777.74 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-14.86 | $777.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $792.60 | $792.60 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-479.56 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.04 | $479.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $488.60 | $488.60 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-484.94 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.13 | $484.94 |
| 05/18/2020 | INTEREST | 2019 Interest/Penalty | $4.89 | $494.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $489.18 | $489.18 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-248.28 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.18 | $248.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $253.46 | $253.46 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-125.40 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-2.59 | $125.40 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.59 | $127.99 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-125.40 | $130.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $255.98 | $255.98 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-117.67 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.63 | $117.67 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-117.67 | $119.30 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.63 | $236.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $238.60 | $238.60 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-118.39 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-1.65 | $118.39 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $1.19 | $120.04 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-117.22 | $118.85 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.63 | $236.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $237.70 | $237.70 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-252.44 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $252.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $255.94 | $255.94 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-253.02 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $253.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $256.52 | $256.52 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-311.22 | $4.27 |
| 03/22/2013 | LIEN | 2011 Tax Lien - Canceled | $-316.06 | $315.49 |
| 03/22/2013 | LIEN | 2010 Tax Lien - Canceled | $-372.44 | $631.55 |
| 03/22/2013 | LIEN | 2009 Tax Lien - Canceled | $-360.98 | $1,003.99 |
| 03/22/2013 | LIEN | 2008 Tax Lien - Canceled | $-404.41 | $1,364.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $315.49 | $1,769.38 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-311.06 | $1,453.89 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $6.10 | $1,764.95 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $316.06 | $1,758.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $304.96 | $1,442.79 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-367.44 | $1,137.83 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $7.20 | $1,505.27 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $372.44 | $1,498.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $360.24 | $1,125.63 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-355.98 | $765.39 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $6.98 | $1,121.37 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $360.98 | $1,114.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $349.00 | $753.41 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $404.41 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-382.41 | $414.41 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $21.65 | $796.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $775.17 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $404.41 | $765.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $360.76 | $360.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-183.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-183.61 | $183.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $367.22 | $367.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-181.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-181.46 | $181.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $362.92 | $362.92 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-173.66 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-173.66 | $173.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $347.32 | $347.32 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-159.04 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-159.04 | $159.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $318.08 | $318.08 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-156.81 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-156.81 | $156.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $313.62 | $313.62 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $175.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $350.10 | $350.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-158.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-158.00 | $158.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $316.00 | $316.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-142.67 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-142.67 | $142.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $285.34 | $285.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-140.15 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-140.15 | $140.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $280.30 | $280.30 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-120.54 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-120.54 | $120.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $241.08 | $241.08 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-243.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $243.50 | $243.50 |
| 09/15/1997 | LIEN | 1996 Redemption Payment | $-269.80 | $0.00 |
| 09/15/1997 | LIEN | 1996 Redemption Interest/Fee | $8.49 | $269.80 |
| 09/15/1997 | LIEN | 1995 Redemption Payment | $-310.85 | $261.31 |
| 09/15/1997 | LIEN | 1995 Redemption Interest/Fee | $40.94 | $572.16 |
| 09/15/1997 | LIEN | 1994 Redemption Payment | $-428.94 | $531.22 |
| 09/15/1997 | LIEN | 1994 Redemption Interest/Fee | $97.08 | $960.16 |
| 09/15/1997 | LIEN | 1993 Redemption Payment | $-498.90 | $863.08 |
| 09/15/1997 | LIEN | 1993 Redemption Interest/Fee | $145.02 | $1,361.98 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-256.31 | $1,216.96 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $7.47 | $1,473.27 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $261.31 | $1,465.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $248.84 | $1,204.49 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-264.91 | $955.65 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $10.19 | $1,220.56 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $269.91 | $1,210.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $254.72 | $940.46 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-326.86 | $685.74 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $9.52 | $1,012.60 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $331.86 | $1,003.08 |
| 01/01/1995 | BILL | 1994 Tax Bill | $317.34 | $671.22 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $353.88 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-336.38 | $367.38 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $19.04 | $703.76 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $684.72 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $353.88 | $671.22 |
| 01/01/1994 | BILL | 1993 Tax Bill | $317.34 | $317.34 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $321.92 | $321.92 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $356.78 | $356.78 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-173.87 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-173.87 | $173.87 |
| 01/01/1991 | BILL | 1990 Tax Bill | $347.74 | $347.74 |