Tax Account 15-112-17-001
Owners
HERRERA ROBERT
1618 GAYLORD AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-112-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1618 GAYLORD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,366.36 |
| Taxed incl Special Assessments | $1,366.36 |
| Paid | $0.00 |
| Bill Total | $1,380.02 |
| Interest | $13.66 |
| Bill Balance | $1,366.36 |
| Prior Billed* | $1,366.36 |
| Total Account Balance** | $1,386.86 |
| 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 | $1,075.72 | $10.00 | $64.55 | $1,150.27 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,088.18 | $0.00 | $43.52 | $1,131.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,059.36 | $0.00 | $10.59 | $1,069.95 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,094.26 | $0.00 | $10.94 | $1,105.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $930.72 | $0.00 | $0.00 | $930.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $474.16 | $0.00 | $0.00 | $474.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $359.04 | $0.00 | $0.00 | $359.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $362.56 | $0.00 | $3.62 | $366.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $346.10 | $0.00 | $0.00 | $346.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $344.82 | $0.00 | $0.00 | $344.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $344.10 | $0.00 | $0.00 | $344.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $394.69 | $0.00 | $0.00 | $394.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $752.82 | $0.00 | $0.00 | $752.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $852.34 | $0.00 | $0.00 | $852.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $826.50 | $0.00 | $24.80 | $851.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $421.34 | $0.00 | $0.00 | $421.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $428.90 | $0.00 | $12.87 | $441.77 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $409.38 | $0.00 | $0.00 | $409.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $783.56 | $0.00 | $23.51 | $807.07 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $783.94 | $0.00 | $0.00 | $783.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $772.94 | $0.00 | $0.00 | $772.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $844.40 | $0.00 | $0.00 | $844.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $762.18 | $0.00 | $0.00 | $762.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $671.54 | $0.00 | $0.00 | $671.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $659.66 | $0.00 | $0.00 | $659.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $597.24 | $0.00 | $0.00 | $597.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $603.22 | $0.00 | $0.00 | $603.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $661.90 | $0.00 | $0.00 | $661.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $675.96 | $0.00 | $0.00 | $675.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $675.96 | $0.00 | $0.00 | $675.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $715.38 | $0.00 | $0.00 | $715.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $715.38 | $0.00 | $0.00 | $715.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $707.78 | $0.00 | $0.00 | $707.78 | $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 | 28.97 | .00 | 29.26 | 29.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.44 | 10.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LINK JACKSON | $1,366.36 | $1,366.36 |
| 12/31/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-1,214.09 | $0.00 |
| 12/31/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $47.82 | $1,214.09 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,166.27 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-30.87 | $1,176.27 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.40 | $1,207.14 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,316.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $64.55 | $2,306.54 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,166.27 | $2,241.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,075.72 | $1,075.72 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,101.42 | $0.00 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-30.28 | $1,101.42 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $43.52 | $1,131.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,088.18 | $1,088.18 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-20.68 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.27 | $20.68 |
| 05/17/2023 | INTEREST | 2022 Interest/Penalty | $10.59 | $1,069.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,059.36 | $1,059.36 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-20.68 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.52 | $20.68 |
| 05/20/2022 | INTEREST | 2021 Interest/Penalty | $10.94 | $1,105.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,094.26 | $1,094.26 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-913.52 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-17.20 | $913.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $930.72 | $930.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-456.96 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.20 | $456.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $474.16 | $474.16 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-344.66 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-14.38 | $344.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $359.04 | $359.04 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-351.66 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.52 | $351.66 |
| 05/23/2018 | INTEREST | 2017 Interest/Penalty | $3.62 | $366.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $362.56 | $362.56 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-9.32 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-336.78 | $9.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $346.10 | $346.10 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-9.32 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-335.50 | $9.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $344.82 | $344.82 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-9.28 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-334.82 | $9.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $344.10 | $344.10 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-335.58 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-9.28 | $335.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $344.86 | $344.86 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-10.55 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-384.14 | $10.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $394.69 | $394.69 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-752.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $752.82 | $752.82 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-852.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $852.34 | $852.34 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-851.30 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $24.80 | $851.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $826.50 | $826.50 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-421.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $421.34 | $421.34 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-441.77 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $12.87 | $441.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $428.90 | $428.90 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-409.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.38 | $409.38 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-807.07 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $23.51 | $807.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $783.56 | $783.56 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-391.97 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-391.97 | $391.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $783.94 | $783.94 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-386.47 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-386.47 | $386.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $772.94 | $772.94 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-422.20 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-422.20 | $422.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $844.40 | $844.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-381.09 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-381.09 | $381.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $762.18 | $762.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-335.77 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-335.77 | $335.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $671.54 | $671.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-329.83 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-329.83 | $329.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $659.66 | $659.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-298.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-298.62 | $298.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $597.24 | $597.24 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-301.61 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-301.61 | $301.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $603.22 | $603.22 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-323.30 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-323.30 | $323.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $646.60 | $646.60 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-330.95 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-330.95 | $330.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $661.90 | $661.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-675.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $675.96 | $675.96 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-675.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $675.96 | $675.96 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-715.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $715.38 | $715.38 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-715.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $715.38 | $715.38 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-707.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $707.78 | $707.78 |