Tax Account 14-071-02-003
Owners
HERRERA MARY C
C/O MARIA HERRERA
1839 E 2ND ST
PUEBLO, CO 81001-4128
Account Summary
| Account ID | 14-071-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $548.53 |
| Taxed incl Special Assessments | $548.53 |
| Paid | $0.00 |
| Bill Total | $575.47 |
| Interest | $26.94 |
| Bill Balance | $575.47 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $583.36 | $14.00 | $35.00 | $0.00 | $632.36 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $589.22 | $15.00 | $35.35 | $639.57 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $37.22 | $5.00 | $3.78 | $46.00 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $37.34 | $5.00 | $7.74 | $50.08 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $6.46 | $5.00 | $2.98 | $14.44 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $6.25 | $10.00 | $6.72 | $22.97 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $5.65 | $0.00 | $0.00 | $5.65 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $5.70 | $10.00 | $0.29 | $15.99 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $5.70 | $0.00 | $0.00 | $5.70 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $5.68 | $0.00 | $0.00 | $5.68 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $5.69 | $0.00 | $0.00 | $5.69 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $5.70 | $0.00 | $0.00 | $5.70 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $5.75 | $0.00 | $0.00 | $5.75 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $5.64 | $0.00 | $0.00 | $5.64 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $5.95 | $0.00 | $0.00 | $5.95 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $5.99 | $0.00 | $0.18 | $6.17 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $6.07 | $0.00 | $0.18 | $6.25 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $6.17 | $0.00 | $0.00 | $6.17 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $6.39 | $0.00 | $0.26 | $6.65 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $6.15 | $0.00 | $0.00 | $6.15 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $6.39 | $0.00 | $0.00 | $6.39 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $6.31 | $0.00 | $0.00 | $6.31 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $6.24 | $0.00 | $0.00 | $6.24 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $5.66 | $0.00 | $0.23 | $5.89 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $5.49 | $0.00 | $0.22 | $5.71 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $4.86 | $10.00 | $0.34 | $15.20 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $4.92 | $10.00 | $0.30 | $15.22 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $4.97 | $0.00 | $0.00 | $4.97 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $5.49 | $0.00 | $0.05 | $5.54 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $5.47 | $0.00 | $0.11 | $5.58 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $5.34 | $12.15 | $0.32 | $17.81 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $5.34 | $0.00 | $0.00 | $5.34 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $5.34 | $10.00 | $0.32 | $15.66 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $5.38 | $0.00 | $0.00 | $5.38 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $9.34 | $0.00 | $0.00 | $9.34 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | .00 | 1.84 | 1.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | .00 | 1.84 | 1.84 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,971.28 |
| 02/13/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,976.28 |
| 10/09/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,981.28 |
| 02/13/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,986.28 |
| 10/09/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,991.28 |
| 02/13/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,986.28 |
| 02/13/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,981.28 |
| 02/13/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,976.28 |
| 08/28/2026 | LIEN | 2025 ADDED TO COUNTY HELD TAX LIEN CERT #001713 | $0.00 | $1,971.28 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $10.97 | $1,971.28 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $10.97 | $1,960.31 |
| 08/28/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,949.34 |
| 01/19/2026 | BILL | HERRERA MARY C | $548.53 | $1,944.34 |
| 01/14/2026 | LIEN | DEED APPLICATION FEE ADJ | $-1,200.00 | $1,395.81 |
| 01/14/2026 | LIEN | DEED APPLICATION FEE ADJ | $1,200.00 | $2,595.81 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $35.00 | $1,395.81 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,360.81 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,350.81 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $1,350.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $583.36 | $1,346.81 |
| 10/09/2024 | PAYMENT | 2023 - Bill Payment | $-622.62 | $763.45 |
| 10/09/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,386.07 |
| 10/09/2024 | PAYMENT | 2023 - Bill Payment | $-1.95 | $1,396.07 |
| 10/09/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,398.02 |
| 10/09/2024 | INTEREST | 2023 Interest/Penalty | $35.35 | $1,388.02 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $639.57 | $1,352.67 |
| 02/13/2024 | PAYMENT | 2022 - Bill Payment | $-40.87 | $713.10 |
| 02/13/2024 | PAYMENT | 2022 - Bill Payment | $-0.13 | $753.97 |
| 02/13/2024 | PAYMENT | 2021 - Bill Payment | $-0.14 | $754.10 |
| 02/13/2024 | PAYMENT | 2021 - Bill Payment | $-44.94 | $754.24 |
| 02/13/2024 | PAYMENT | 2020 - Bill Payment | $-9.44 | $799.18 |
| 02/13/2024 | PAYMENT | 2019 - Bill Payment | $-12.97 | $808.62 |
| 02/13/2024 | PAYMENT | 2019 - Bill Payment | $-10.00 | $821.59 |
| 02/13/2024 | INTEREST | 2022 Interest/Penalty | $3.78 | $831.59 |
| 02/13/2024 | INTEREST | 2021 Interest/Penalty | $7.74 | $827.81 |
| 02/13/2024 | INTEREST | 2020 Interest/Penalty | $2.98 | $820.07 |
| 02/13/2024 | INTEREST | 2019 Interest/Penalty | $10.00 | $817.09 |
| 02/13/2024 | INTEREST | 2019 Interest/Penalty | $6.72 | $807.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $589.22 | $800.37 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $43.70 | $211.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $37.22 | $167.45 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $43.83 | $130.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $37.34 | $86.40 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $11.72 | $49.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6.46 | $37.34 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $24.63 | $30.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6.25 | $6.25 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.65 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5.65 | $5.65 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-5.99 | $0.00 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $5.99 |
| 09/17/2018 | INTEREST | 2017 Interest/Penalty | $0.29 | $15.99 |
| 09/17/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $15.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5.70 | $5.70 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5.70 | $5.70 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5.68 | $5.68 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.69 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5.69 | $5.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5.70 | $5.70 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $5.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5.75 | $5.75 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-5.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5.64 | $5.64 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-5.95 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5.95 | $5.95 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $-6.17 | $0.00 |
| 07/22/2010 | INTEREST | 2009 Interest/Penalty | $0.18 | $6.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5.99 | $5.99 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-6.25 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $0.18 | $6.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6.07 | $6.07 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-6.17 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $6.17 | $6.17 |
| 08/03/2007 | PAYMENT | 2006 - Bill Payment | $-6.65 | $0.00 |
| 08/03/2007 | INTEREST | 2006 Interest/Penalty | $0.26 | $6.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $6.39 | $6.39 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-6.15 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $6.15 | $6.15 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-6.39 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $6.39 | $6.39 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-6.31 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $6.31 | $6.31 |
| 03/13/2003 | LIEN | 2001 Redemption Payment | $-11.98 | $0.00 |
| 03/13/2003 | LIEN | 2001 Redemption Interest/Fee | $1.09 | $11.98 |
| 03/13/2003 | LIEN | 2000 Redemption Payment | $-13.39 | $10.89 |
| 03/13/2003 | LIEN | 2000 Redemption Interest/Fee | $2.68 | $24.28 |
| 03/13/2003 | LIEN | 1999 Redemption Payment | $-33.16 | $21.60 |
| 03/13/2003 | LIEN | 1999 Redemption Interest/Fee | $13.96 | $54.76 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-6.24 | $40.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $6.24 | $47.04 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-5.89 | $40.80 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $0.23 | $46.69 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $10.89 | $46.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $5.66 | $35.57 |
| 08/20/2001 | PAYMENT | 2000 - Bill Payment | $-5.71 | $29.91 |
| 08/20/2001 | INTEREST | 2000 Interest/Penalty | $0.22 | $35.62 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $10.71 | $35.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $5.49 | $24.69 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-5.20 | $19.20 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $24.40 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $34.40 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $0.34 | $24.40 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $19.20 | $24.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4.86 | $4.86 |
| 10/18/1999 | PAYMENT | 1998 - Bill Payment | $-5.22 | $0.00 |
| 10/18/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $5.22 |
| 10/18/1999 | INTEREST | 1998 Interest/Penalty | $0.30 | $15.22 |
| 10/18/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $14.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4.92 | $4.92 |
| 10/23/1998 | LIEN | 1997 Redemption Payment | $-10.55 | $0.00 |
| 10/23/1998 | LIEN | 1997 Redemption Interest/Fee | $0.58 | $10.55 |
| 10/23/1998 | LIEN | 1996 Redemption Payment | $-12.63 | $9.97 |
| 10/23/1998 | LIEN | 1996 Redemption Interest/Fee | $2.09 | $22.60 |
| 10/23/1998 | LIEN | 1995 Redemption Payment | $-14.16 | $20.51 |
| 10/23/1998 | LIEN | 1995 Redemption Interest/Fee | $3.58 | $34.67 |
| 10/23/1998 | LIEN | 1994 Redemption Payment | $-43.95 | $31.09 |
| 10/23/1998 | LIEN | 1994 Redemption Interest/Fee | $18.14 | $75.04 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $9.97 | $56.90 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-4.97 | $46.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4.97 | $51.90 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $10.54 | $46.93 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-5.54 | $36.39 |
| 05/12/1997 | INTEREST | 1996 Interest/Penalty | $0.05 | $41.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $5.49 | $41.88 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $10.58 | $36.39 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-5.58 | $25.81 |
| 06/07/1996 | INTEREST | 1995 Interest/Penalty | $0.11 | $31.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $5.47 | $31.28 |
| 11/13/1995 | PAYMENT | 1994 - Bill Payment | $-5.66 | $25.81 |
| 11/13/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $31.47 |
| 11/13/1995 | INTEREST | 1994 Interest/Penalty | $0.32 | $43.62 |
| 11/13/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $43.30 |
| 10/25/1995 | LIEN | 1994 Tax Lien | $25.81 | $31.15 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5.34 | $5.34 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-5.34 | $0.00 |
| 04/28/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $5.34 |
| 04/28/1994 | PAYMENT | 1992 - Bill Payment | $-5.66 | $15.34 |
| 04/28/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $21.00 |
| 04/28/1994 | INTEREST | 1992 Interest/Penalty | $0.32 | $11.00 |
| 04/28/1994 | LIEN | 1992 County Held Redemption Payment | $-1.38 | $10.68 |
| 04/28/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $1.38 | $12.06 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5.34 | $10.68 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $5.34 |
| 01/01/1993 | BILL | 1992 Tax Bill | $5.34 | $5.34 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-5.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $5.38 | $5.38 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-9.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $9.34 | $9.34 |