Tax Account 15-124-06-006
Owners
HERRERA ELIZABETH A / HERRERA TAFOYA FRANCES G
1824 E ROUTT AVE
PUEBLO, CO 81004-3531
Account Summary
| Account ID | 15-124-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1824 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $973.12 |
| Taxed incl Special Assessments | $973.12 |
| Paid | $973.12 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $973.12 | $0.00 | $0.00 | $973.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,370.40 | $0.00 | $0.00 | $1,370.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $728.22 | $0.00 | $0.00 | $728.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $631.38 | $0.00 | $0.00 | $631.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $651.20 | $0.00 | $0.00 | $651.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $435.08 | $0.00 | $0.00 | $435.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $435.46 | $0.00 | $0.00 | $435.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $337.72 | $0.00 | $0.00 | $337.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $341.10 | $0.00 | $0.00 | $341.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $311.00 | $0.00 | $0.00 | $311.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $309.84 | $0.00 | $0.00 | $309.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $315.72 | $0.00 | $0.00 | $315.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $383.01 | $0.00 | $0.00 | $383.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $370.22 | $0.00 | $0.00 | $370.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $481.20 | $0.00 | $0.00 | $481.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $466.56 | $0.00 | $0.00 | $466.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $502.82 | $0.00 | $0.00 | $502.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $478.34 | $0.00 | $0.00 | $478.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $457.78 | $0.00 | $0.00 | $457.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $450.20 | $0.00 | $0.00 | $450.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $443.88 | $0.00 | $0.00 | $443.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $488.62 | $0.00 | $15.38 | $504.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $441.04 | $10.80 | $26.46 | $478.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $419.82 | $0.00 | $0.00 | $419.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $412.38 | $0.00 | $0.00 | $412.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $351.96 | $10.80 | $21.12 | $383.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $355.48 | $14.85 | $21.33 | $391.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $287.68 | $14.85 | $17.26 | $319.79 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $294.50 | $14.85 | $17.67 | $327.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $308.18 | $0.00 | $0.00 | $308.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $308.18 | $0.00 | $0.00 | $308.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $347.74 | $0.00 | $0.00 | $347.74 | $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 | 20.61 | 20.82 | .00 | .00 |
| 2023-2024 | 605 | City Weed Lien | 644.29 | 650.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.14 | 5.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-486.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-486.56 | $486.56 |
| 01/19/2026 | BILL | HERRERA ELIZABETH A / HERRERA TAFOYA FRANCES G | $973.12 | $973.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-325.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.93 | $325.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-348.87 | $336.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.93 | $685.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-348.87 | $696.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-325.40 | $1,045.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,370.40 | $1,370.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-353.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.93 | $353.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-353.18 | $364.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.93 | $717.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $728.22 | $728.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-309.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.10 | $309.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.10 | $315.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-309.59 | $321.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $631.38 | $631.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-319.50 | $6.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.10 | $325.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-319.50 | $331.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $651.20 | $651.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-213.52 | $4.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-213.52 | $217.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.02 | $431.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $435.08 | $435.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-213.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.02 | $213.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-213.71 | $217.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.02 | $431.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $435.46 | $435.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-165.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.45 | $165.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.45 | $168.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-165.41 | $172.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $337.72 | $337.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-167.10 | $3.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.45 | $170.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-167.10 | $174.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $341.10 | $341.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-153.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.12 | $153.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-153.38 | $155.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.12 | $308.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $311.00 | $311.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-152.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.12 | $152.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-152.80 | $154.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.12 | $307.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $309.84 | $309.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-155.70 | $2.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-155.70 | $157.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $313.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $315.72 | $315.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-156.05 | $2.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $158.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-156.05 | $160.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $316.42 | $316.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-188.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.59 | $188.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-188.91 | $191.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.60 | $380.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $383.01 | $383.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-185.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-185.11 | $185.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $370.22 | $370.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-240.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-240.60 | $240.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $481.20 | $481.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-233.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-233.28 | $233.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $466.56 | $466.56 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-246.98 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-246.98 | $246.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $493.96 | $493.96 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-251.41 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-251.41 | $251.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $502.82 | $502.82 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-239.17 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-239.17 | $239.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $478.34 | $478.34 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-228.89 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-228.89 | $228.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $457.78 | $457.78 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-225.10 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-225.10 | $225.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $450.20 | $450.20 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-221.94 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-221.94 | $221.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $443.88 | $443.88 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-504.00 | $0.00 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $15.38 | $504.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $488.62 | $488.62 |
| 10/08/2002 | PAYMENT | 2001 - Bill Payment | $-467.50 | $0.00 |
| 10/08/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $467.50 |
| 10/08/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $478.30 |
| 10/08/2002 | INTEREST | 2001 Interest/Penalty | $26.46 | $467.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $441.04 | $441.04 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-419.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $419.82 | $419.82 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-412.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $412.38 | $412.38 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-373.08 | $10.80 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $383.88 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $21.12 | $373.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $351.96 | $351.96 |
| 10/26/1998 | LIEN | 1997 Redemption Payment | $-401.29 | $0.00 |
| 10/26/1998 | LIEN | 1997 Redemption Interest/Fee | $4.63 | $401.29 |
| 10/26/1998 | LIEN | 1996 Redemption Payment | $-379.90 | $396.66 |
| 10/26/1998 | LIEN | 1996 Redemption Interest/Fee | $56.11 | $776.56 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $720.45 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-376.81 | $735.30 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $21.33 | $1,112.11 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,090.78 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $396.66 | $1,075.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $355.48 | $679.27 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-304.94 | $323.79 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $628.73 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $643.58 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $17.26 | $628.73 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $323.79 | $611.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $287.68 | $287.68 |
| 10/31/1996 | LIEN | 1995 Redemption Payment | $-341.88 | $0.00 |
| 10/31/1996 | LIEN | 1995 Redemption Interest/Fee | $10.86 | $341.88 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-312.17 | $331.02 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $643.19 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $17.67 | $658.04 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $640.37 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $331.02 | $625.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $294.50 | $294.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-308.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $308.18 | $308.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-308.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $308.18 | $308.18 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $356.78 | $356.78 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $356.78 | $356.78 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-347.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $347.74 | $347.74 |