Tax Account 15-123-26-004
Owners
HERRERA DAVINIA R/ HERRERA EUGENE JOE JR
2007 WYOMING AVE
PUEBLO, CO 81004-3749
Account Summary
| Account ID | 15-123-26-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2007 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,173.97 |
| Taxed incl Special Assessments | $1,173.97 |
| Paid | $1,173.97 |
| 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 | 60BM (60BM) |
* 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 | $1,173.97 | $0.00 | $0.00 | $1,173.97 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $940.10 | $0.00 | $0.00 | $940.10 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $950.14 | $0.00 | $0.00 | $950.14 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $947.36 | $0.00 | $0.00 | $947.36 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $977.76 | $0.00 | $0.00 | $977.76 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $764.16 | $0.00 | $0.00 | $764.16 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $764.72 | $0.00 | $0.00 | $764.72 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $607.12 | $0.00 | $0.00 | $607.12 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $613.18 | $0.00 | $0.00 | $613.18 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $548.80 | $0.00 | $0.00 | $548.80 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $546.74 | $0.00 | $0.00 | $546.74 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $529.66 | $0.00 | $0.00 | $529.66 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $530.84 | $0.00 | $0.00 | $530.84 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $579.95 | $0.00 | $0.00 | $579.95 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $560.58 | $0.00 | $0.00 | $560.58 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $691.06 | $0.00 | $0.00 | $691.06 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $669.76 | $0.00 | $0.00 | $669.76 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $697.46 | $0.00 | $0.00 | $697.46 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $709.98 | $0.00 | $0.00 | $709.98 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $721.92 | $0.00 | $0.00 | $721.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $690.88 | $0.00 | $0.00 | $690.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $637.14 | $0.00 | $0.00 | $637.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $628.20 | $0.00 | $0.00 | $628.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $695.44 | $0.00 | $0.00 | $695.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $627.72 | $0.00 | $0.00 | $627.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $563.32 | $0.00 | $0.00 | $563.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $553.34 | $0.00 | $0.00 | $553.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $507.36 | $0.00 | $0.00 | $507.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $512.44 | $0.00 | $5.12 | $517.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $481.02 | $0.00 | $0.00 | $481.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $492.40 | $0.00 | $0.00 | $492.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $518.20 | $0.00 | $15.55 | $533.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $516.36 | $0.00 | $0.00 | $516.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $516.36 | $0.00 | $0.00 | $516.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $564.64 | $0.00 | $0.00 | $564.64 | $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 | 24.87 | 25.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.77 | 7.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-586.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-586.99 | $586.98 |
| 01/19/2026 | BILL | HERRERA DAVINIA R/ HERRERA EUGENE JOE JR | $1,173.97 | $1,173.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-456.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.18 | $456.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.18 | $470.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-456.87 | $483.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $940.10 | $940.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-461.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.18 | $461.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.18 | $475.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-461.89 | $488.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $950.14 | $950.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-464.53 | $9.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-464.53 | $473.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.15 | $938.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $947.36 | $947.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-479.73 | $9.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-479.73 | $488.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.15 | $968.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $977.76 | $977.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-375.02 | $7.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $382.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-375.02 | $389.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $764.16 | $764.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-375.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.06 | $375.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-375.30 | $382.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.06 | $757.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $764.72 | $764.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-297.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $297.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-297.36 | $303.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $600.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $607.12 | $607.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-300.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $300.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-300.39 | $306.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $606.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $613.18 | $613.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-270.65 | $3.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $274.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-270.65 | $278.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $548.80 | $548.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-269.62 | $3.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-269.62 | $273.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.75 | $542.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $546.74 | $546.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-261.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $261.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $264.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-261.21 | $268.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $529.66 | $529.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-261.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $261.80 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $265.42 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-261.80 | $269.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $530.84 | $530.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-286.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $286.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-286.05 | $289.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.93 | $576.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $579.95 | $579.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-280.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-280.29 | $280.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $560.58 | $560.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-345.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-345.53 | $345.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $691.06 | $691.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-334.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-334.88 | $334.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $669.76 | $669.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-348.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-348.73 | $348.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $697.46 | $697.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-354.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-354.99 | $354.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $709.98 | $709.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-360.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-360.96 | $360.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $721.92 | $721.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-345.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-345.44 | $345.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $690.88 | $690.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-318.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-318.57 | $318.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $637.14 | $637.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-314.10 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-314.10 | $314.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $628.20 | $628.20 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-347.72 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-347.72 | $347.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $695.44 | $695.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-313.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-313.86 | $313.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $627.72 | $627.72 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-281.66 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-281.66 | $281.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $563.32 | $563.32 |
| 09/06/2000 | PAYMENT | 1999 - Bill Payment | $-276.67 | $0.00 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $276.67 | $276.67 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-276.67 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-276.67 | $276.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $553.34 | $553.34 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-253.68 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-253.68 | $253.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $507.36 | $507.36 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-256.22 | $0.00 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-261.34 | $256.22 |
| 04/06/1998 | INTEREST | 1997 Interest/Penalty | $5.12 | $517.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $512.44 | $512.44 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-481.02 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $481.02 | $481.02 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-492.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $492.40 | $492.40 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-533.75 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $15.55 | $533.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $518.20 | $518.20 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-518.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $518.20 | $518.20 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-516.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $516.36 | $516.36 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-516.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $516.36 | $516.36 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-564.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $564.64 | $564.64 |