Tax Account 14-082-01-003
Owners
HERRERA JOHN M/HERRERA LEONA
1223 TAMPICO ST
PUEBLO, CO 81006-1339
Account Summary
| Account ID | 14-082-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,102.72 |
| Taxed incl Special Assessments | $2,102.72 |
| Paid | $2,113.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,102.72 | $0.00 | $10.51 | $2,113.23 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $2,180.78 | $0.00 | $10.90 | $2,191.68 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $2,202.68 | $0.00 | $0.00 | $2,202.68 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $380.58 | $0.00 | $3.80 | $384.38 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $381.84 | $0.00 | $3.82 | $385.66 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $125.32 | $0.00 | $0.00 | $125.32 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $125.34 | $0.00 | $0.00 | $125.34 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $113.34 | $0.00 | $1.69 | $115.03 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $114.40 | $0.00 | $1.71 | $116.11 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $114.26 | $0.00 | $2.28 | $116.54 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $113.86 | $0.00 | $2.27 | $116.13 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $114.06 | $0.00 | $2.28 | $116.34 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $114.30 | $0.00 | $2.86 | $117.16 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $115.11 | $0.00 | $1.15 | $116.26 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $112.74 | $0.00 | $1.69 | $114.43 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $119.04 | $0.00 | $2.39 | $121.43 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $115.72 | $0.00 | $1.74 | $117.46 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $117.32 | $0.00 | $1.17 | $118.49 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $119.24 | $0.00 | $2.38 | $121.62 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $123.50 | $0.00 | $1.85 | $125.35 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $118.84 | $0.00 | $1.19 | $120.03 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $123.56 | $0.00 | $0.00 | $123.56 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $121.96 | $0.00 | $1.22 | $123.18 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $120.72 | $0.00 | $2.41 | $123.13 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $109.36 | $0.00 | $0.00 | $109.36 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $805.60 | $10.00 | $16.11 | $831.71 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $93.96 | $0.00 | $0.00 | $93.96 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $95.16 | $0.00 | $0.00 | $95.16 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $96.14 | $0.00 | $0.00 | $96.14 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $106.14 | $0.00 | $0.00 | $106.14 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $105.84 | $0.00 | $0.00 | $105.84 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $103.26 | $0.00 | $0.00 | $103.26 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $103.26 | $0.00 | $1.03 | $104.29 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $103.26 | $0.00 | $0.00 | $103.26 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $104.00 | $0.00 | $1.56 | $105.56 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $98.54 | $0.00 | $0.00 | $98.54 | $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 | 6.97 | 7.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | HERRERA JOHN M/HERRERA LEONA CHECK 6474 | $-1,051.36 | $0.00 |
| 03/10/2026 | PAYMENT | HERRERA JOHN M/HERRERA LEONA CASH | $-1,061.87 | $1,051.36 |
| 03/10/2026 | INTEREST | ACCRUED INTEREST | $10.51 | $2,113.23 |
| 01/19/2026 | BILL | HERRERA JOHN M/HERRERA LEONA | $2,102.72 | $2,102.72 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-3.43 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,086.96 | $3.43 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-3.46 | $1,090.39 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,097.83 | $1,093.85 |
| 03/03/2025 | INTEREST | 2024 Interest/Penalty | $10.90 | $2,191.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,180.78 | $2,180.78 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,097.91 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-3.43 | $1,097.91 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,097.91 | $1,101.34 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-3.43 | $2,199.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,202.68 | $2,202.68 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.58 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-193.51 | $0.58 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $3.80 | $194.09 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-189.72 | $190.29 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.57 | $380.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $380.58 | $380.58 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-194.16 | $0.00 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.58 | $194.16 |
| 07/01/2022 | INTEREST | 2021 Interest/Penalty | $3.82 | $194.74 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.57 | $190.92 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-190.35 | $191.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $381.84 | $381.84 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-124.96 | $0.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $125.32 | $125.32 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-124.98 | $0.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $125.34 | $125.34 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-57.62 | $0.18 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $1.69 | $57.80 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $56.11 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-57.05 | $56.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $113.34 | $113.34 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-58.16 | $0.00 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $58.16 |
| 07/25/2018 | INTEREST | 2017 Interest/Penalty | $1.71 | $58.34 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $56.63 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-57.59 | $56.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $114.40 | $114.40 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-58.70 | $0.14 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $2.28 | $58.84 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-57.56 | $56.56 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $114.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $114.26 | $114.26 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-58.49 | $0.14 |
| 08/25/2016 | INTEREST | 2015 Interest/Penalty | $2.27 | $58.63 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-57.36 | $56.36 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $113.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $113.86 | $113.86 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-58.60 | $0.00 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $58.60 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $2.28 | $58.74 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-57.46 | $56.46 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $113.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $114.06 | $114.06 |
| 09/02/2014 | PAYMENT | 2013 - Bill Payment | $-59.29 | $0.00 |
| 09/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.15 | $59.29 |
| 09/02/2014 | INTEREST | 2013 Interest/Penalty | $2.86 | $59.44 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-57.58 | $56.58 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $114.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $114.30 | $114.30 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-57.42 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $57.42 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-58.57 | $57.55 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $116.12 |
| 04/10/2013 | INTEREST | 2012 Interest/Penalty | $1.15 | $116.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $115.11 | $115.11 |
| 07/20/2012 | PAYMENT | 2011 - Bill Payment | $-57.50 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-56.93 | $57.50 |
| 03/02/2012 | INTEREST | 2011 Interest/Penalty | $1.69 | $114.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $112.74 | $112.74 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-61.31 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-60.12 | $61.31 |
| 03/01/2011 | INTEREST | 2010 Interest/Penalty | $2.39 | $121.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $119.04 | $119.04 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-59.02 | $0.00 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-58.44 | $59.02 |
| 03/26/2010 | INTEREST | 2009 Interest/Penalty | $1.74 | $117.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $115.72 | $115.72 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-58.66 | $0.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-59.83 | $58.66 |
| 04/30/2009 | INTEREST | 2008 Interest/Penalty | $1.17 | $118.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $117.32 | $117.32 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-62.00 | $0.00 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $2.38 | $62.00 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-59.62 | $59.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $119.24 | $119.24 |
| 08/01/2007 | PAYMENT | 2006 - Bill Payment | $-63.60 | $0.00 |
| 08/01/2007 | INTEREST | 2006 Interest/Penalty | $1.85 | $63.60 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-61.75 | $61.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $123.50 | $123.50 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-120.03 | $0.00 |
| 05/08/2006 | INTEREST | 2005 Interest/Penalty | $1.19 | $120.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $118.84 | $118.84 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-123.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $123.56 | $123.56 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-123.18 | $0.00 |
| 05/12/2004 | INTEREST | 2003 Interest/Penalty | $1.22 | $123.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $121.96 | $121.96 |
| 09/04/2003 | PAYMENT | 2002 - Bill Payment | $-62.77 | $0.00 |
| 09/04/2003 | INTEREST | 2002 Interest/Penalty | $2.41 | $62.77 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-60.36 | $60.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $120.72 | $120.72 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-109.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $109.36 | $109.36 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-418.91 | $10.00 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $428.91 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $16.11 | $418.91 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-402.80 | $402.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $805.60 | $805.60 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-93.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $93.96 | $93.96 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-95.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $95.16 | $95.16 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-48.07 | $0.00 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-48.07 | $48.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $96.14 | $96.14 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-106.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $106.14 | $106.14 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-52.92 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-52.92 | $52.92 |
| 01/01/1996 | BILL | 1995 Tax Bill | $105.84 | $105.84 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-103.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $103.26 | $103.26 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-104.29 | $0.00 |
| 05/06/1994 | INTEREST | 1993 Interest/Penalty | $1.03 | $104.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $103.26 | $103.26 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-103.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $103.26 | $103.26 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-105.56 | $0.00 |
| 05/06/1992 | INTEREST | 1991 Interest/Penalty | $1.56 | $105.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $104.00 | $104.00 |
| 05/10/1991 | PAYMENT | 1990 - Bill Payment | $-98.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $98.54 | $98.54 |