Tax Account 15-132-28-012
Owners
HERRERA DOMITILIO
2619 E ROUTT AVE
PUEBLO, CO 81004-4044
Account Summary
| Account ID | 15-132-28-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2619 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,131.36 |
| Taxed incl Special Assessments | $1,131.36 |
| Paid | $1,165.30 |
| 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 | $1,131.36 | $0.00 | $33.94 | $1,165.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $761.54 | $0.00 | $0.00 | $761.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $769.64 | $0.00 | $23.09 | $792.73 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $995.72 | $0.00 | $39.83 | $1,035.55 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,027.56 | $10.00 | $61.65 | $1,099.21 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $578.64 | $10.00 | $34.72 | $623.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $182.44 | $0.00 | $0.00 | $182.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $208.34 | $0.00 | $0.00 | $208.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $412.94 | $0.00 | $0.00 | $412.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $410.32 | $0.00 | $0.00 | $410.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $408.78 | $0.00 | $0.00 | $408.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $413.30 | $0.00 | $0.00 | $413.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $414.24 | $0.00 | $0.00 | $414.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $458.85 | $0.00 | $0.00 | $458.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $443.54 | $0.00 | $0.00 | $443.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $579.60 | $0.00 | $0.00 | $579.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $562.24 | $0.00 | $0.00 | $562.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $570.74 | $0.00 | $0.00 | $570.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $580.98 | $0.00 | $0.00 | $580.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $615.30 | $0.00 | $0.00 | $615.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $588.84 | $0.00 | $0.00 | $588.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $536.34 | $0.00 | $0.00 | $536.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $528.80 | $0.00 | $0.00 | $528.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $582.54 | $0.00 | $0.00 | $582.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $525.82 | $0.00 | $0.00 | $525.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $382.10 | $0.00 | $0.00 | $382.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $375.34 | $0.00 | $3.75 | $379.09 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $388.08 | $0.00 | $0.00 | $388.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $391.96 | $0.00 | $0.00 | $391.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $333.02 | $0.00 | $0.00 | $333.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $340.90 | $0.00 | $0.00 | $340.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $364.12 | $0.00 | $0.00 | $364.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $364.12 | $0.00 | $0.00 | $364.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $409.22 | $0.00 | $0.00 | $409.22 | $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 | 23.98 | 24.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.15 | 6.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | PAYMENT | HERRERA DARIA CHECK 00182 C AD | $-1,165.30 | $0.00 |
| 07/17/2026 | INTEREST | ACCRUED INTEREST | $16.97 | $1,165.30 |
| 07/17/2026 | INTEREST | ACCRUED INTEREST | $16.97 | $1,148.33 |
| 01/19/2026 | BILL | HERRERA DOMITILIO | $1,131.36 | $1,131.36 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-738.84 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-22.70 | $738.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $761.54 | $761.54 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.38 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-769.35 | $23.38 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $23.09 | $792.73 |
| 07/29/2024 | LIEN | 2022 Redemption Payment | $-1,155.01 | $769.64 |
| 07/29/2024 | LIEN | 2022 Redemption Interest/Fee | $114.46 | $1,924.65 |
| 07/29/2024 | LIEN | 2021 Redemption Payment | $-1,365.12 | $1,810.19 |
| 07/29/2024 | LIEN | 2021 Redemption Interest/Fee | $251.91 | $3,175.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $769.64 | $2,923.40 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-20.01 | $2,153.76 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.54 | $2,173.77 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $39.83 | $3,189.31 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,040.55 | $3,149.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $995.72 | $2,108.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,113.21 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-20.39 | $1,123.21 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,068.82 | $1,143.60 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,212.42 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $61.65 | $2,202.42 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,113.21 | $2,140.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,027.56 | $1,027.56 |
| 11/23/2021 | LIEN | 2020 Redemption Payment | $-653.92 | $0.00 |
| 11/23/2021 | LIEN | 2020 Redemption Interest/Fee | $16.56 | $653.92 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-613.36 | $637.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,250.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $34.72 | $1,260.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,226.00 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $637.36 | $1,216.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $578.64 | $578.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.36 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-179.08 | $3.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $182.44 | $182.44 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-204.08 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-4.26 | $204.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $208.34 | $208.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-202.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.18 | $202.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-202.29 | $206.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.18 | $408.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $412.94 | $412.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-202.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.80 | $202.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.80 | $205.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-202.36 | $207.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $410.32 | $410.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-201.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.80 | $201.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.80 | $204.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-201.59 | $207.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $408.78 | $408.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-203.82 | $2.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-203.82 | $206.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $410.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $413.30 | $413.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-204.29 | $2.83 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $207.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-204.29 | $209.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $414.24 | $414.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-226.32 | $3.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $229.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-226.32 | $232.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $458.85 | $458.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-221.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-221.77 | $221.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $443.54 | $443.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-289.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-289.80 | $289.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $579.60 | $579.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-281.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-281.12 | $281.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $562.24 | $562.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-285.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-285.37 | $285.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $570.74 | $570.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-290.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-290.49 | $290.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $580.98 | $580.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-307.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-307.65 | $307.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $615.30 | $615.30 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-294.42 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-294.42 | $294.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $588.84 | $588.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-268.17 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-268.17 | $268.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $536.34 | $536.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-264.40 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-264.40 | $264.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $528.80 | $528.80 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-291.27 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-291.27 | $291.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $582.54 | $582.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-262.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-262.91 | $262.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $525.82 | $525.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-191.05 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-191.05 | $191.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $382.10 | $382.10 |
| 05/18/2000 | PAYMENT | 1999 - Bill Payment | $-379.09 | $0.00 |
| 05/18/2000 | INTEREST | 1999 Interest/Penalty | $3.75 | $379.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $375.34 | $375.34 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-388.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $388.08 | $388.08 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-391.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $391.96 | $391.96 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-333.02 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $333.02 | $333.02 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-340.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $340.90 | $340.90 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-364.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $364.12 | $364.12 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-364.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $364.12 | $364.12 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-414.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $414.56 | $414.56 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-414.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $414.56 | $414.56 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-409.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $409.22 | $409.22 |