Tax Account 14-063-31-011
Owners
HERRERA ROBERT
801 ZENOBIA ST APT A
DENVER, CO 80204-2885
Account Summary
| Account ID | 14-063-31-011 |
|---|---|
| Account Type | Real Estate |
| Location | 637 E NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $647.35 |
| Taxed incl Special Assessments | $647.35 |
| Paid | $647.35 |
| 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 | $647.35 | $0.00 | $0.00 | $647.35 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $360.48 | $0.00 | $0.00 | $360.48 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $362.36 | $0.00 | $0.00 | $362.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $535.06 | $0.00 | $0.00 | $535.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $551.62 | $0.00 | $0.00 | $551.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $341.20 | $10.00 | $20.47 | $371.67 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $341.16 | $0.00 | $0.00 | $341.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $239.42 | $0.00 | $0.00 | $239.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $241.80 | $0.00 | $0.00 | $241.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $235.52 | $0.00 | $0.00 | $235.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $234.62 | $0.00 | $0.00 | $234.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $248.86 | $0.00 | $0.00 | $248.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $249.42 | $0.00 | $0.00 | $249.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $330.78 | $0.00 | $0.00 | $330.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $319.74 | $0.00 | $0.00 | $319.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $390.60 | $0.00 | $0.00 | $390.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $379.08 | $0.00 | $0.00 | $379.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $392.20 | $0.00 | $0.00 | $392.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $399.24 | $0.00 | $0.00 | $399.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $376.62 | $0.00 | $0.00 | $376.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $360.42 | $0.00 | $0.00 | $360.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $334.72 | $0.00 | $0.00 | $334.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $330.02 | $0.00 | $0.00 | $330.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $304.88 | $0.00 | $0.00 | $304.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $255.82 | $0.00 | $0.00 | $255.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $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 | $2.44 | $245.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $230.34 | $0.00 | $0.00 | $230.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $235.78 | $0.00 | $0.00 | $235.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .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 | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | STEVE ELLER CHECK 2034 C KW | $-647.35 | $0.00 |
| 01/19/2026 | BILL | HERRERA ROBERT | $647.35 | $647.35 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-345.98 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-14.50 | $345.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $360.48 | $360.48 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-14.50 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-347.86 | $14.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $362.36 | $362.36 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-10.32 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-524.74 | $10.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $535.06 | $535.06 |
| 04/20/2022 | LIEN | 2020 Redemption Payment | $-412.92 | $0.00 |
| 04/20/2022 | LIEN | 2020 Redemption Interest/Fee | $27.25 | $412.92 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-10.32 | $385.67 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-541.30 | $395.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $551.62 | $937.29 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.68 | $385.67 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $392.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-354.99 | $402.35 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $20.47 | $757.34 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $736.87 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $385.67 | $726.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $341.20 | $341.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-167.43 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.15 | $167.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.15 | $170.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-167.43 | $173.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $341.16 | $341.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.45 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-117.26 | $2.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-117.26 | $119.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.45 | $236.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $239.42 | $239.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-118.45 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.45 | $118.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-118.45 | $120.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.45 | $239.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $241.80 | $241.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-116.15 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.61 | $116.15 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-116.15 | $117.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.61 | $233.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $235.52 | $235.52 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-115.70 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.61 | $115.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.61 | $117.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-115.70 | $118.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $234.62 | $234.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-122.73 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $122.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-122.73 | $124.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $247.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $248.86 | $248.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-123.01 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $123.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $124.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-123.01 | $126.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $249.42 | $249.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.24 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-163.15 | $2.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-163.15 | $165.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.24 | $328.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $330.78 | $330.78 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-159.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-159.87 | $159.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $319.74 | $319.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-195.30 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-195.30 | $195.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $390.60 | $390.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-189.54 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-189.54 | $189.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $379.08 | $379.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-196.10 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-196.10 | $196.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $392.20 | $392.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-199.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-199.62 | $199.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $399.24 | $399.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-188.31 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-188.31 | $188.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $376.62 | $376.62 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-180.21 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-180.21 | $180.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $360.42 | $360.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-167.36 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-167.36 | $167.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $334.72 | $334.72 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-165.01 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-165.01 | $165.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $330.02 | $330.02 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-168.88 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-168.88 | $168.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $337.76 | $337.76 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-152.44 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-152.44 | $152.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $304.88 | $304.88 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-127.91 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-127.91 | $127.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $255.82 | $255.82 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-125.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-125.65 | $125.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $251.30 | $251.30 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-120.54 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-120.54 | $120.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $241.08 | $241.08 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-121.75 | $0.00 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-124.19 | $121.75 |
| 04/15/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $245.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $243.50 | $243.50 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-230.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $230.34 | $230.34 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-235.78 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $235.78 | $235.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-245.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $245.80 | $245.80 |