Tax Account 15-142-01-012
Owners
HERRERA ANTHONY P JR/HERRERA NICHOLAS J/HERRERA DAVID J
2602 HOLMES ST
PUEBLO, CO 81004-4127
HEFFEL SHARLA R
Account Summary
| Account ID | 15-142-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2602 HOLMES ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,333.55 |
| Taxed incl Special Assessments | $1,333.55 |
| Paid | $1,333.55 |
| 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 | $1,333.55 | $0.00 | $0.00 | $1,333.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,008.42 | $0.00 | $0.00 | $1,008.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,020.14 | $0.00 | $0.00 | $1,020.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,053.30 | $0.00 | $5.26 | $1,058.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,087.30 | $0.00 | $0.00 | $1,087.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $851.98 | $0.00 | $0.00 | $851.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $852.06 | $0.00 | $0.00 | $852.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $646.26 | $0.00 | $0.00 | $646.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $652.72 | $0.00 | $0.00 | $652.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $594.66 | $0.00 | $0.00 | $594.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $300.24 | $0.00 | $0.00 | $300.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $333.54 | $0.00 | $0.00 | $333.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $659.64 | $0.00 | $13.19 | $672.83 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $774.24 | $0.00 | $0.00 | $774.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $748.40 | $0.00 | $0.00 | $748.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $876.78 | $0.00 | $0.00 | $876.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $850.20 | $0.00 | $0.00 | $850.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $930.56 | $0.00 | $0.00 | $930.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $947.26 | $0.00 | $0.00 | $947.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $878.42 | $0.00 | $0.00 | $878.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $840.66 | $0.00 | $0.00 | $840.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $752.62 | $0.00 | $0.00 | $752.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $507.58 | $0.00 | $15.23 | $522.81 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $530.36 | $0.00 | $2.65 | $533.01 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $478.72 | $0.00 | $0.00 | $478.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $393.58 | $0.00 | $0.00 | $393.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $386.62 | $0.00 | $3.87 | $390.49 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $435.12 | $0.00 | $0.00 | $435.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $439.48 | $0.00 | $0.00 | $439.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $412.56 | $0.00 | $0.00 | $412.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $422.34 | $0.00 | $0.00 | $422.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $447.58 | $0.00 | $0.00 | $447.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $447.58 | $0.00 | $0.00 | $447.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $454.00 | $0.00 | $0.00 | $454.00 | $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 | 28.25 | 28.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | HERRERA ANTHONY P JR/HERRERA NICHOLAS J/HERRERA DAVID J CHECK 000000000001245 | $-666.77 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001244 | $-666.78 | $666.77 |
| 01/19/2026 | BILL | HERRERA ANTHONY P JR/HERRERA NICHOLAS J/HERRERA DAVID J | $1,333.55 | $1,333.55 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-980.66 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-27.76 | $980.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,008.42 | $1,008.42 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-27.76 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-992.38 | $27.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,020.14 | $1,020.14 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.28 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-521.63 | $10.28 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $5.26 | $531.91 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-10.18 | $526.65 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-516.47 | $536.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,053.30 | $1,053.30 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.36 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.94 | $20.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,087.30 | $1,087.30 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-15.74 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-836.24 | $15.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $851.98 | $851.98 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-836.32 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-15.74 | $836.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $852.06 | $852.06 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-633.06 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-13.20 | $633.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $646.26 | $646.26 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-639.52 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-13.20 | $639.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $652.72 | $652.72 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.12 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-586.54 | $8.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $594.66 | $594.66 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-8.12 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-292.12 | $8.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $300.24 | $300.24 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-324.54 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.00 | $324.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $333.54 | $333.54 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-663.65 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.18 | $663.65 |
| 06/12/2014 | INTEREST | 2013 Interest/Penalty | $13.19 | $672.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $659.64 | $659.64 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-10.48 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-763.76 | $10.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $774.24 | $774.24 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-748.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $748.40 | $748.40 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-876.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $876.78 | $876.78 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $850.20 | $0.00 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $-850.20 | $-850.20 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-850.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $850.20 | $850.20 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-930.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $930.56 | $930.56 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-947.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $947.26 | $947.26 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-878.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $878.42 | $878.42 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-840.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $840.66 | $840.66 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-752.62 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $752.62 | $752.62 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-522.81 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $15.23 | $522.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $507.58 | $507.58 |
| 06/23/2003 | PAYMENT | 2002 - Bill Payment | $-267.83 | $0.00 |
| 06/23/2003 | INTEREST | 2002 Interest/Penalty | $2.65 | $267.83 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-265.18 | $265.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $530.36 | $530.36 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-239.36 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-239.36 | $239.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $478.72 | $478.72 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-196.79 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-196.79 | $196.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $393.58 | $393.58 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-197.18 | $0.00 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $3.87 | $197.18 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-193.31 | $193.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $386.62 | $386.62 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-435.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $435.12 | $435.12 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-439.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $439.48 | $439.48 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-412.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $412.56 | $412.56 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-211.17 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-211.17 | $211.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $422.34 | $422.34 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-417.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $417.32 | $417.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-417.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $417.32 | $417.32 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-447.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $447.58 | $447.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-447.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $447.58 | $447.58 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-454.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $454.00 | $454.00 |