Tax Account 14-082-01-173
Owners
HERRERA JOHN M/HERRERA LEONA
1223 TAMPICO ST
PUEBLO, CO 81006-1339
Account Summary
| Account ID | 14-082-01-173 |
|---|---|
| Account Type | Real Estate |
| Location | 1223 TAMPICO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,176.48 |
| Taxed incl Special Assessments | $1,176.48 |
| Paid | $1,182.36 |
| 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 | $1,176.48 | $0.00 | $5.88 | $1,182.36 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,005.72 | $0.00 | $5.03 | $1,010.75 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,016.62 | $0.00 | $0.00 | $1,016.62 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $669.64 | $0.00 | $6.69 | $676.33 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $690.06 | $0.00 | $6.90 | $696.96 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $488.12 | $0.00 | $0.00 | $488.12 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $487.88 | $0.00 | $0.00 | $487.88 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $313.34 | $0.00 | $4.70 | $318.04 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $624.46 | $0.00 | $9.36 | $633.82 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $642.02 | $0.00 | $12.84 | $654.86 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $639.82 | $0.00 | $12.79 | $652.61 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $702.40 | $0.00 | $14.05 | $716.45 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $962.44 | $0.00 | $24.06 | $986.50 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $740.92 | $0.00 | $7.41 | $748.33 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $1,191.04 | $0.00 | $17.87 | $1,208.91 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $853.78 | $0.00 | $17.08 | $870.86 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $830.00 | $0.00 | $12.45 | $842.45 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $838.42 | $0.00 | $8.38 | $846.80 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $852.18 | $0.00 | $17.04 | $869.22 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $869.74 | $0.00 | $13.05 | $882.79 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $836.96 | $0.00 | $8.37 | $845.33 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $764.72 | $0.00 | $15.29 | $780.01 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $754.84 | $0.00 | $26.42 | $781.26 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $967.76 | $0.00 | $19.36 | $987.12 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $876.74 | $0.00 | $13.15 | $889.89 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $40.24 | $10.80 | $0.80 | $51.84 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $35.64 | $0.00 | $0.00 | $35.64 | $0.00 | $0.00 | 8.0996 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2012-2013 | 613 | SA Salt Creek Water/San Fee | 228.60 | 258.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2010-2011 | 613 | SA Salt Creek Water/San Fee | 439.96 | 469.96 | .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 CASH | $-588.24 | $0.00 |
| 03/10/2026 | PAYMENT | HERRERA JOHN M/HERRERA LEONA CASH | $-594.12 | $588.24 |
| 03/10/2026 | INTEREST | ACCRUED INTEREST | $5.88 | $1,182.36 |
| 01/19/2026 | BILL | HERRERA JOHN M/HERRERA LEONA | $1,176.48 | $1,176.48 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-13.57 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-489.29 | $13.57 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-13.71 | $502.86 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-494.18 | $516.57 |
| 03/03/2025 | INTEREST | 2024 Interest/Penalty | $5.03 | $1,010.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,005.72 | $1,005.72 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-13.57 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-494.74 | $13.57 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-494.74 | $508.31 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.57 | $1,003.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,016.62 | $1,016.62 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-333.20 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-8.31 | $333.20 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $6.69 | $341.51 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-326.67 | $334.82 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.15 | $661.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $669.64 | $669.64 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-8.31 | $0.00 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-343.62 | $8.31 |
| 07/01/2022 | INTEREST | 2021 Interest/Penalty | $6.90 | $351.93 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-336.88 | $345.03 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-8.15 | $681.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $690.06 | $690.06 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-11.36 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-476.76 | $11.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $488.12 | $488.12 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-11.36 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-476.52 | $11.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $487.88 | $487.88 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-155.72 | $4.08 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $4.70 | $159.80 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.04 | $155.10 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-154.20 | $159.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $313.34 | $313.34 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-314.39 | $0.00 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $314.39 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-311.31 | $318.47 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.04 | $629.78 |
| 03/01/2018 | INTEREST | 2017 Interest/Penalty | $9.36 | $633.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $624.46 | $624.46 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-327.79 | $0.00 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-2.85 | $327.79 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $12.84 | $330.64 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-321.42 | $317.80 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.80 | $639.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $642.02 | $642.02 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-326.65 | $0.00 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.85 | $326.65 |
| 08/25/2016 | INTEREST | 2015 Interest/Penalty | $12.79 | $329.50 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.80 | $316.71 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-320.31 | $319.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $639.82 | $639.82 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-358.62 | $0.00 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $358.62 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $14.05 | $361.74 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-351.65 | $347.69 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $699.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $702.40 | $702.40 |
| 09/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.15 | $0.00 |
| 09/02/2014 | PAYMENT | 2013 - Bill Payment | $-362.85 | $3.15 |
| 09/02/2014 | PAYMENT | 2013 - Bill Payment | $-134.47 | $366.00 |
| 09/02/2014 | INTEREST | 2013 Interest/Penalty | $24.06 | $500.47 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $476.41 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-352.38 | $479.47 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-130.59 | $831.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $962.44 | $962.44 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.17 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-367.29 | $3.17 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-374.64 | $370.46 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $745.10 |
| 04/10/2013 | INTEREST | 2012 Interest/Penalty | $7.41 | $748.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $740.92 | $740.92 |
| 07/20/2012 | PAYMENT | 2011 - Bill Payment | $-367.75 | $0.00 |
| 07/20/2012 | PAYMENT | 2011 - Bill Payment | $-239.68 | $367.75 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-364.15 | $607.43 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-237.33 | $971.58 |
| 03/02/2012 | INTEREST | 2011 Interest/Penalty | $17.87 | $1,208.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,191.04 | $1,191.04 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-439.70 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-431.16 | $439.70 |
| 03/01/2011 | INTEREST | 2010 Interest/Penalty | $17.08 | $870.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $853.78 | $853.78 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-423.30 | $0.00 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-419.15 | $423.30 |
| 03/26/2010 | INTEREST | 2009 Interest/Penalty | $12.45 | $842.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $830.00 | $830.00 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-419.21 | $0.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-427.59 | $419.21 |
| 04/30/2009 | INTEREST | 2008 Interest/Penalty | $8.38 | $846.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $838.42 | $838.42 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-443.13 | $0.00 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $17.04 | $443.13 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-426.09 | $426.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $852.18 | $852.18 |
| 08/01/2007 | PAYMENT | 2006 - Bill Payment | $-447.92 | $0.00 |
| 08/01/2007 | INTEREST | 2006 Interest/Penalty | $13.05 | $447.92 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-434.87 | $434.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $869.74 | $869.74 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-845.33 | $0.00 |
| 05/08/2006 | INTEREST | 2005 Interest/Penalty | $8.37 | $845.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $836.96 | $836.96 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-393.83 | $0.00 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-386.18 | $393.83 |
| 03/16/2005 | INTEREST | 2004 Interest/Penalty | $15.29 | $780.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $764.72 | $764.72 |
| 09/08/2004 | PAYMENT | 2003 - Bill Payment | $-392.52 | $0.00 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-388.74 | $392.52 |
| 05/12/2004 | INTEREST | 2003 Interest/Penalty | $26.42 | $781.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $754.84 | $754.84 |
| 09/04/2003 | PAYMENT | 2002 - Bill Payment | $-503.24 | $0.00 |
| 09/04/2003 | INTEREST | 2002 Interest/Penalty | $19.36 | $503.24 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-483.88 | $483.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $967.76 | $967.76 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-447.14 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $13.15 | $447.14 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-442.75 | $433.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $876.74 | $876.74 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-20.92 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $20.92 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $31.72 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $0.80 | $20.92 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-20.12 | $20.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $40.24 | $40.24 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-35.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $35.64 | $35.64 |