Tax Account 15-122-07-010
Owners
HERRERA MARTINEZ VIDAL / DE LOS ANGELES LUNA PADILLA MARIA
20753 E 50TH PL
DENVER, CO 80249-7634
Account Summary
| Account ID | 15-122-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1437 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,110.71 |
| Taxed incl Special Assessments | $1,110.71 |
| Paid | $1,110.71 |
| 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 | 60BBB (60BBB) |
* 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 | $1,110.71 | $0.00 | $0.00 | $1,110.71 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,089.32 | $0.00 | $0.00 | $1,089.32 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,096.06 | $0.00 | $0.00 | $1,096.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $812.04 | $0.00 | $0.00 | $812.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $837.38 | $0.00 | $0.00 | $837.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $538.04 | $0.00 | $0.00 | $538.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $537.86 | $0.00 | $0.00 | $537.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $390.46 | $0.00 | $0.00 | $390.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $394.36 | $0.00 | $0.00 | $394.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $250.24 | $0.00 | $0.00 | $250.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $249.30 | $0.00 | $0.00 | $249.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $268.56 | $10.00 | $16.11 | $294.67 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $269.16 | $0.00 | $0.00 | $269.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $355.88 | $10.00 | $21.35 | $387.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $344.00 | $0.00 | $0.00 | $344.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $436.94 | $0.00 | $0.00 | $436.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $460.66 | $0.00 | $0.00 | $460.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $468.92 | $0.00 | $2.34 | $471.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $439.22 | $0.00 | $0.00 | $439.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $420.34 | $0.00 | $0.00 | $420.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $396.38 | $0.00 | $0.00 | $396.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $390.82 | $0.00 | $0.00 | $390.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $419.36 | $0.00 | $0.00 | $419.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $378.52 | $0.00 | $0.00 | $378.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $354.22 | $0.00 | $0.00 | $354.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $347.96 | $0.00 | $0.00 | $347.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $259.62 | $0.00 | $0.00 | $259.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $265.14 | $0.00 | $0.00 | $265.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $302.96 | $0.00 | $0.00 | $302.96 | $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 | 23.54 | 23.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001005 | $-1,110.71 | $0.00 |
| 01/19/2026 | Bill | HERRERA MARTINEZ VIDAL / DE LOS ANGELES LUNA PADILLA MARIA | $1,110.71 | $1,110.71 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.04 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-29.28 | $1,060.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,089.32 | $1,089.32 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,066.78 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-29.28 | $1,066.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,096.06 | $1,096.06 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-796.36 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-15.68 | $796.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $812.04 | $812.04 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-821.70 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.68 | $821.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $837.38 | $837.38 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-528.10 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-9.94 | $528.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $538.04 | $538.04 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-527.92 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-9.94 | $527.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $537.86 | $537.86 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-3.99 | $0.00 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-191.24 | $3.99 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-3.99 | $195.23 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-191.24 | $199.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $390.46 | $390.46 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-386.38 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-7.98 | $386.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $394.36 | $394.36 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.42 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-246.82 | $3.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $250.24 | $250.24 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.71 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-122.94 | $1.71 |
| 03/22/2016 | LIEN | 2014 Redemption Payment | $-329.02 | $124.65 |
| 03/22/2016 | LIEN | 2014 Redemption Interest/Fee | $22.35 | $453.67 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-122.94 | $431.32 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.71 | $554.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $249.30 | $555.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $306.67 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $316.67 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-280.77 | $320.57 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $601.34 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $16.11 | $591.34 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $306.67 | $575.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $268.56 | $268.56 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-265.48 | $3.68 |
| 03/24/2014 | LIEN | 2012 Redemption Payment | $-426.21 | $269.16 |
| 03/24/2014 | LIEN | 2012 Redemption Interest/Fee | $26.98 | $695.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $269.16 | $668.39 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $399.23 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-372.12 | $404.34 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $776.46 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $21.35 | $786.46 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $765.11 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $399.23 | $755.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $355.88 | $355.88 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-344.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $344.00 | $344.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-218.47 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-218.47 | $218.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $436.94 | $436.94 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-423.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $423.74 | $423.74 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-460.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $460.66 | $460.66 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-234.46 | $0.00 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-236.80 | $234.46 |
| 03/17/2008 | INTEREST | 2007 Interest/Penalty | $2.34 | $471.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $468.92 | $468.92 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-439.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $439.22 | $439.22 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-420.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $420.34 | $420.34 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-396.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $396.38 | $396.38 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-390.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $390.82 | $390.82 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-419.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $419.36 | $419.36 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-378.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $378.52 | $378.52 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-354.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $354.22 | $354.22 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-347.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $347.96 | $347.96 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-257.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $257.04 | $257.04 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-259.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.62 | $259.62 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-259.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $259.02 | $259.02 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-265.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $265.14 | $265.14 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-268.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $268.74 | $268.74 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-268.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $268.74 | $268.74 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-292.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $292.58 | $292.58 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-292.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $292.58 | $292.58 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-302.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $302.96 | $302.96 |