Tax Account 15-011-10-004
Owners
HERRERA CONNIE M
514 BELLEVUE PL
PUEBLO, CO 81004-2207
Account Summary
| Account ID | 15-011-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 514 BELLEVUE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $886.51 |
| Taxed incl Special Assessments | $886.51 |
| Paid | $886.51 |
| 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 | 60B (60B) |
* 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 | $886.51 | $0.00 | $0.00 | $886.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $530.32 | $0.00 | $21.21 | $551.53 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $535.94 | $0.00 | $18.76 | $554.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $541.44 | $0.00 | $10.82 | $552.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $558.60 | $0.00 | $0.00 | $558.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $196.98 | $0.00 | $0.00 | $196.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $197.02 | $0.00 | $1.97 | $198.99 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $153.78 | $10.00 | $9.23 | $173.01 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $155.28 | $0.00 | $0.00 | $155.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $146.44 | $0.00 | $0.00 | $146.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $145.90 | $0.00 | $0.00 | $145.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $147.08 | $0.00 | $0.00 | $147.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $147.42 | $0.00 | $0.00 | $147.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $174.83 | $0.00 | $0.00 | $174.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $333.56 | $0.00 | $0.00 | $333.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $401.86 | $0.00 | $0.00 | $401.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $221.54 | $0.00 | $0.00 | $221.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $225.52 | $0.00 | $0.00 | $225.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $211.78 | $0.00 | $0.00 | $211.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $405.36 | $0.00 | $0.00 | $405.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $320.04 | $0.00 | $0.00 | $320.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $315.54 | $0.00 | $0.00 | $315.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $186.92 | $0.00 | $0.00 | $186.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $337.42 | $0.00 | $0.00 | $337.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $324.70 | $0.00 | $0.00 | $324.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $318.96 | $0.00 | $0.00 | $318.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $275.52 | $0.00 | $0.00 | $275.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $278.28 | $0.00 | $0.00 | $278.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $234.04 | $0.00 | $0.00 | $234.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $239.58 | $0.00 | $0.00 | $239.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $249.48 | $0.00 | $0.00 | $249.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $249.48 | $0.00 | $0.00 | $249.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $289.82 | $0.00 | $0.00 | $289.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $289.82 | $0.00 | $0.00 | $289.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $291.54 | $0.00 | $0.00 | $291.54 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.62 | 4.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | HERRERA CONNIE M PAYIT PAID BY PAYMENT PROVIDER API | $-886.51 | $751.86 |
| 01/19/2026 | BILL | HERRERA CONNIE M | $886.51 | $1,638.37 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-18.72 | $751.86 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-532.81 | $770.58 |
| 08/21/2025 | INTEREST | 2024 Interest/Penalty | $21.21 | $1,303.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $530.32 | $1,282.18 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-266.74 | $751.86 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.27 | $1,018.60 |
| 08/29/2024 | INTEREST | 2023 Interest/Penalty | $18.76 | $1,027.87 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-269.33 | $1,009.11 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-9.36 | $1,278.44 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $281.01 | $1,287.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $535.94 | $1,006.79 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-273.45 | $470.85 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-5.39 | $744.30 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $283.84 | $749.69 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-5.28 | $465.85 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-268.14 | $471.13 |
| 03/06/2023 | INTEREST | 2022 Interest/Penalty | $10.82 | $739.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $541.44 | $728.45 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.23 | $187.01 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-274.07 | $192.24 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-274.07 | $466.31 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-5.23 | $740.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $558.60 | $745.61 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-7.14 | $187.01 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-189.84 | $194.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $196.98 | $383.99 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.21 | $187.01 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-191.78 | $194.22 |
| 05/19/2020 | INTEREST | 2019 Interest/Penalty | $1.97 | $386.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $197.02 | $384.03 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $187.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-156.48 | $197.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.53 | $353.49 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $360.02 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $9.23 | $350.02 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $187.01 | $340.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $153.78 | $153.78 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.16 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-149.12 | $6.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $155.28 | $155.28 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-142.50 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $142.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $146.44 | $146.44 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-141.96 | $3.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $145.90 | $145.90 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-143.12 | $3.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $147.08 | $147.08 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-143.46 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $143.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $147.42 | $147.42 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-170.16 | $0.00 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $170.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $174.83 | $174.83 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-333.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $333.56 | $333.56 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-414.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $414.56 | $414.56 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-401.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $401.86 | $401.86 |
| 01/09/2009 | PAYMENT | 2008 - Bill Payment | $-221.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $221.54 | $221.54 |
| 01/11/2008 | PAYMENT | 2007 - Bill Payment | $-225.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $225.52 | $225.52 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-211.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $211.78 | $211.78 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-405.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $405.36 | $405.36 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-320.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $320.04 | $320.04 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-315.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $315.54 | $315.54 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-186.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $186.92 | $186.92 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-337.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $337.42 | $337.42 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-324.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $324.70 | $324.70 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-318.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $318.96 | $318.96 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-275.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $275.52 | $275.52 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-139.14 | $0.00 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-139.14 | $139.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $278.28 | $278.28 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-234.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $234.04 | $234.04 |
| 01/03/1996 | PAYMENT | 1995 - Bill Payment | $-239.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $239.58 | $239.58 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-249.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $249.48 | $249.48 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-249.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $249.48 | $249.48 |
| 05/20/1993 | PAYMENT | 1992 - Bill Payment | $-144.91 | $0.00 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-144.91 | $144.91 |
| 01/01/1993 | BILL | 1992 Tax Bill | $289.82 | $289.82 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-144.91 | $0.00 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-144.91 | $144.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $289.82 | $289.82 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-145.77 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-145.77 | $145.77 |
| 01/01/1991 | BILL | 1990 Tax Bill | $291.54 | $291.54 |