Tax Account 15-104-15-019
Owners
HERRERA JOSEPH A
2112 HELLBECK DR
PUEBLO, CO 81005-2853
Account Summary
| Account ID | 15-104-15-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2107 HELLBECK DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $124.49 |
| Taxed incl Special Assessments | $124.49 |
| Paid | $62.87 |
| Bill Total | $125.11 |
| Interest | $0.62 |
| Bill Balance | $62.24 |
| Prior Billed* | $62.24 |
| Total Account Balance** | $62.24 |
| 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 | $98.24 | $0.00 | $1.96 | $100.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $99.30 | $0.00 | $0.00 | $99.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $137.98 | $0.00 | $0.00 | $137.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $142.38 | $0.00 | $2.84 | $145.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $72.68 | $0.00 | $0.00 | $72.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $72.20 | $10.00 | $4.33 | $86.53 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $65.26 | $0.00 | $0.00 | $65.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $65.90 | $0.00 | $0.00 | $65.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $72.32 | $0.00 | $0.00 | $72.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $72.04 | $0.00 | $0.00 | $72.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $72.20 | $0.00 | $2.17 | $74.37 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $72.36 | $0.00 | $1.45 | $73.81 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $72.93 | $0.00 | $0.00 | $72.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $70.48 | $0.00 | $0.00 | $70.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $74.82 | $0.00 | $0.00 | $74.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $72.90 | $0.00 | $0.00 | $72.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $74.00 | $10.00 | $5.21 | $89.21 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $75.34 | $0.00 | $0.00 | $75.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $78.26 | $0.00 | $0.00 | $78.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $74.90 | $0.00 | $0.37 | $75.27 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $78.30 | $0.00 | $1.57 | $79.87 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $77.20 | $0.00 | $0.00 | $77.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $87.30 | $0.00 | $0.00 | $87.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $78.80 | $0.00 | $0.00 | $78.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $79.54 | $0.00 | $0.00 | $79.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $78.14 | $0.00 | $0.00 | $78.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $63.84 | $0.00 | $0.00 | $63.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $64.48 | $0.00 | $0.00 | $64.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $74.94 | $0.00 | $0.00 | $74.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $76.70 | $0.00 | $0.00 | $76.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $91.72 | $0.00 | $0.00 | $91.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $91.72 | $0.00 | $0.00 | $91.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $106.40 | $0.00 | $0.00 | $106.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $106.40 | $0.00 | $0.00 | $106.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $105.38 | $0.00 | $0.00 | $105.38 | $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 | 2.63 | 1.32 | 1.34 | 1.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .98 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | HERRERA JOSEPH A/MONTELONGO BERNICE CHECK 991 C KW | $-62.87 | $62.24 |
| 03/26/2026 | INTEREST | ACCRUED INTEREST | $0.62 | $125.11 |
| 01/19/2026 | Bill | HERRERA JOSEPH A | $124.49 | $124.49 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-97.49 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.71 | $97.49 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $1.96 | $100.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $98.24 | $98.24 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2.66 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $2.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99.30 | $99.30 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.66 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-135.32 | $2.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $137.98 | $137.98 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-142.51 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-2.71 | $142.51 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $2.84 | $145.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $142.38 | $142.38 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.34 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-71.34 | $1.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $72.68 | $72.68 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-75.11 | $0.00 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.42 | $75.11 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $76.53 |
| 10/02/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $86.53 |
| 10/02/2020 | INTEREST | 2019 Interest/Penalty | $4.33 | $76.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $72.20 | $72.20 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.34 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-63.92 | $1.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.26 | $65.26 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-64.56 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.34 | $64.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.90 | $65.90 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-71.34 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $71.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $72.32 | $72.32 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-35.53 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.49 | $35.53 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-35.53 | $36.02 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.49 | $71.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $72.04 | $72.04 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-1.01 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-73.36 | $1.01 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $2.17 | $74.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $72.20 | $72.20 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.00 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-72.81 | $1.00 |
| 06/19/2014 | INTEREST | 2013 Interest/Penalty | $1.45 | $73.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $72.36 | $72.36 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-71.94 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $71.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $72.93 | $72.93 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-35.24 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-35.24 | $35.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $70.48 | $70.48 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-37.41 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-37.41 | $37.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $74.82 | $74.82 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-36.45 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-36.45 | $36.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $72.90 | $72.90 |
| 10/26/2009 | PAYMENT | 2008 - Bill Payment | $-79.21 | $0.00 |
| 10/26/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $79.21 |
| 10/26/2009 | INTEREST | 2008 Interest/Penalty | $5.21 | $89.21 |
| 10/26/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $84.00 |
| 10/26/2009 | LIEN | 2008 County Held Redemption Payment | $-7.77 | $74.00 |
| 10/26/2009 | LIEN | 2008 County Held Redemption Interest/Fee | $7.77 | $81.77 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $74.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $74.00 | $74.00 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-75.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $75.34 | $75.34 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-78.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $78.26 | $78.26 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-37.82 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $0.37 | $37.82 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-37.45 | $37.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $74.90 | $74.90 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-79.87 | $0.00 |
| 06/14/2005 | INTEREST | 2004 Interest/Penalty | $1.57 | $79.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $78.30 | $78.30 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-77.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $77.20 | $77.20 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-87.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $87.30 | $87.30 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-78.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $78.80 | $78.80 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-79.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $79.54 | $79.54 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-78.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $78.14 | $78.14 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-31.92 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-31.92 | $31.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.84 | $63.84 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-64.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.48 | $64.48 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-74.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $74.94 | $74.94 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-76.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $76.70 | $76.70 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-91.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $91.72 | $91.72 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-91.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $91.72 | $91.72 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-53.20 | $0.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-53.20 | $53.20 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.40 | $106.40 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-106.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.40 | $106.40 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-105.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.38 | $105.38 |