Tax Account 15-011-30-008
Owners
CALDERA HERRERA NOEL / LUNA PADILLA GRISELDA
4949 W EXPOSITION AVE
DENVER, CO 80219-2229
Account Summary
| Account ID | 15-011-30-008 |
|---|---|
| Account Type | Real Estate |
| Location | 794 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,091.56 |
| Taxed incl Special Assessments | $1,091.56 |
| Paid | $0.00 |
| Bill Total | $1,135.22 |
| Interest | $43.66 |
| Bill Balance | $1,091.56 |
| Prior Billed* | $1,091.56 |
| Total Account Balance** | $1,140.68 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $842.52 | $0.00 | $33.70 | $876.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $852.48 | $10.00 | $59.68 | $922.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $852.76 | $0.00 | $17.06 | $869.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $879.22 | $10.00 | $52.75 | $941.97 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $666.24 | $0.00 | $0.00 | $666.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $666.48 | $0.00 | $0.00 | $666.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $506.18 | $0.00 | $0.00 | $506.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $511.24 | $0.00 | $0.00 | $511.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $429.04 | $0.00 | $0.00 | $429.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $427.42 | $0.00 | $0.00 | $427.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $451.76 | $0.00 | $0.00 | $451.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $452.76 | $0.00 | $0.00 | $452.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $535.33 | $0.00 | $0.00 | $535.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $517.46 | $0.00 | $0.00 | $517.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $642.28 | $0.00 | $0.00 | $642.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $622.38 | $0.00 | $0.00 | $622.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $642.88 | $0.00 | $0.00 | $642.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $654.42 | $0.00 | $0.00 | $654.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $633.88 | $0.00 | $0.00 | $633.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $606.64 | $0.00 | $0.00 | $606.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $579.40 | $0.00 | $0.00 | $579.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $571.26 | $0.00 | $0.00 | $571.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $564.52 | $0.00 | $0.00 | $564.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $509.54 | $0.00 | $0.00 | $509.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $450.98 | $0.00 | $0.00 | $450.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $421.68 | $0.00 | $0.00 | $421.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $425.90 | $0.00 | $0.00 | $425.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $376.48 | $0.00 | $0.00 | $376.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $385.40 | $0.00 | $0.00 | $385.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $406.58 | $0.00 | $0.00 | $406.58 | $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 | 23.13 | .00 | 23.36 | 23.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.18 | 7.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | LIEN | REDEEMED CERT 001069 TO COMBINE WITH CERT # {LIEN.CERT_NUM} | $1,819.38 | $4,741.73 |
| 03/31/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-969.34 | $2,922.35 |
| 03/31/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,154.52 | $3,891.69 |
| 03/31/2026 | LIEN | 2023 REDEMPTION INTEREST | $199.36 | $5,046.21 |
| 03/31/2026 | LIEN | 2024 REDEMPTION INTEREST | $88.12 | $4,846.85 |
| 03/31/2026 | LIEN | COMBINE FEE | $17.00 | $4,758.73 |
| 01/19/2026 | BILL | CALDERA HERRERA NOEL / LUNA PADILLA GRISELDA | $1,091.56 | $4,741.73 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.33 | $3,650.17 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-850.89 | $3,675.50 |
| 08/25/2025 | INTEREST | 2024 Interest/Penalty | $33.70 | $4,526.39 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $881.22 | $4,492.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $842.52 | $3,611.47 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,768.95 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-26.07 | $2,778.95 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-886.09 | $2,805.02 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,691.11 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $59.68 | $3,681.11 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $938.16 | $3,621.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $852.48 | $2,683.27 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $874.82 | $1,830.79 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-16.81 | $955.97 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-853.01 | $972.78 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $17.06 | $1,825.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $852.76 | $1,808.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $955.97 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-914.50 | $965.97 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-17.47 | $1,880.47 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,897.94 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $52.75 | $1,887.94 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $955.97 | $1,835.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $879.22 | $879.22 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-653.94 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $653.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $666.24 | $666.24 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-654.18 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-12.30 | $654.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $666.48 | $666.48 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.34 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-495.84 | $10.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $506.18 | $506.18 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-500.90 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-10.34 | $500.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $511.24 | $511.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-211.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $211.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-211.59 | $214.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $426.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $429.04 | $429.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-210.78 | $2.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-210.78 | $213.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $424.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $427.42 | $427.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-222.79 | $3.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-222.79 | $225.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $448.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $451.76 | $451.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-223.29 | $3.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-223.29 | $226.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $449.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $452.76 | $452.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-264.04 | $3.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.63 | $267.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-264.04 | $271.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $535.33 | $535.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-258.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-258.73 | $258.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $517.46 | $517.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-321.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-321.14 | $321.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $642.28 | $642.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-311.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-311.19 | $311.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $622.38 | $622.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-321.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-321.44 | $321.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $642.88 | $642.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-327.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-327.21 | $327.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $654.42 | $654.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-316.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-316.94 | $316.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $633.88 | $633.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-303.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-303.32 | $303.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $606.64 | $606.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-289.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-289.70 | $289.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $579.40 | $579.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-285.63 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-285.63 | $285.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $571.26 | $571.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-282.26 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-282.26 | $282.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $564.52 | $564.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-254.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-254.77 | $254.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $509.54 | $509.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-225.49 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-225.49 | $225.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $450.98 | $450.98 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-443.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $443.00 | $443.00 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-421.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $421.68 | $421.68 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-425.90 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $425.90 | $425.90 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-188.24 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-188.24 | $188.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $376.48 | $376.48 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-385.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $385.40 | $385.40 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-375.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $375.12 | $375.12 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-187.56 | $0.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-187.56 | $187.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $375.12 | $375.12 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-211.87 | $0.00 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-211.87 | $211.87 |
| 01/01/1993 | BILL | 1992 Tax Bill | $423.74 | $423.74 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-211.87 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-211.87 | $211.87 |
| 01/01/1992 | BILL | 1991 Tax Bill | $423.74 | $423.74 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-203.29 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-203.29 | $203.29 |
| 01/01/1991 | BILL | 1990 Tax Bill | $406.58 | $406.58 |