Tax Account 14-100-29-001
Owners
HERRERA ABRAM A/HERRERE TERESE R
26397 COUNTY FARM RD
PUEBLO, CO 81006
Account Summary
| Account ID | 14-100-29-001 |
|---|---|
| Account Type | Real Estate |
| Location | 26397 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,913.98 |
| Taxed incl Special Assessments | $3,913.98 |
| Paid | $3,913.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,913.98 | $0.00 | $0.00 | $3,913.98 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $4,332.28 | $0.00 | $0.00 | $4,332.28 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $4,380.68 | $0.00 | $0.00 | $4,380.68 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $4,204.00 | $0.00 | $0.00 | $4,204.00 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,282.74 | $0.00 | $0.00 | $2,282.74 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $65.00 | $0.00 | $0.00 | $65.00 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $63.56 | $0.00 | $1.27 | $64.83 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $87.30 | $10.00 | $5.24 | $102.54 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $89.44 | $0.00 | $0.00 | $89.44 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $78.44 | $0.00 | $0.00 | $78.44 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $77.96 | $0.00 | $0.00 | $77.96 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $63.18 | $0.00 | $0.00 | $63.18 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $62.80 | $0.00 | $0.00 | $62.80 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $51.71 | $0.00 | $0.00 | $51.71 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $51.62 | $0.00 | $0.00 | $51.62 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $42.74 | $0.00 | $0.85 | $43.59 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $43.22 | $0.00 | $0.00 | $43.22 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $41.64 | $0.00 | $0.00 | $41.64 | $0.00 | $0.00 | 10.9580 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.01 | 50.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.75 | 61.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.75 | 61.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.09 | 52.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,956.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,956.99 | $1,956.99 |
| 01/19/2026 | BILL | HERRERA ABRAM A/HERRERE TERESE R | $3,913.98 | $3,913.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,135.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.68 | $2,135.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.68 | $2,166.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,135.46 | $2,196.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,332.28 | $4,332.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,159.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.68 | $2,159.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,159.66 | $2,190.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.68 | $4,350.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,380.68 | $4,380.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,075.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.31 | $2,075.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.31 | $2,102.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,075.69 | $2,128.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,204.00 | $4,204.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,127.70 | $13.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,127.70 | $1,141.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.67 | $2,269.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,282.74 | $2,282.74 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-64.80 | $0.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $65.00 | $65.00 |
| 08/17/2020 | LIEN | 2019 Redemption Payment | $-71.93 | $0.00 |
| 08/17/2020 | LIEN | 2019 Redemption Interest/Fee | $2.10 | $71.93 |
| 08/17/2020 | LIEN | 2018 Redemption Payment | $-136.36 | $69.83 |
| 08/17/2020 | LIEN | 2018 Redemption Interest/Fee | $19.82 | $206.19 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-64.63 | $186.37 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $251.00 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $1.27 | $251.20 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $69.83 | $249.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $63.56 | $180.10 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-92.26 | $116.54 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $208.80 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $209.08 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $219.08 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $5.24 | $209.08 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $116.54 | $203.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $87.30 | $87.30 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-89.18 | $0.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $89.44 | $89.44 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-78.26 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $78.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $78.44 | $78.44 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-77.78 | $0.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $77.96 | $77.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-63.04 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $63.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $63.18 | $63.18 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-31.33 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.07 | $31.33 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.07 | $31.40 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-31.33 | $31.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $62.80 | $62.80 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-51.60 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $51.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $51.71 | $51.71 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-51.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $51.62 | $51.62 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-43.59 | $0.00 |
| 06/01/2011 | INTEREST | 2010 Interest/Penalty | $0.85 | $43.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $42.74 | $42.74 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-43.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $43.22 | $43.22 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-41.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $41.14 | $41.14 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-41.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $41.64 | $41.64 |