Tax Account 15-151-13-244
Owners
HERRERA RICHARD
2570 AZALEA ST
PUEBLO, CO 81005-2865
Account Summary
| Account ID | 15-151-13-244 |
|---|---|
| Account Type | Real Estate |
| Location | 2570 AZALEA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,428.15 |
| Taxed incl Special Assessments | $1,428.15 |
| Paid | $1,428.15 |
| 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 | $1,428.15 | $0.00 | $0.00 | $1,428.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,354.78 | $0.00 | $0.00 | $1,354.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,090.16 | $0.00 | $0.00 | $1,090.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $984.78 | $0.00 | $9.85 | $994.63 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,015.62 | $0.00 | $0.00 | $1,015.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $851.96 | $0.00 | $0.00 | $851.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $715.96 | $0.00 | $0.00 | $715.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $575.24 | $0.00 | $0.00 | $575.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $580.98 | $0.00 | $0.00 | $580.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $531.26 | $0.00 | $0.00 | $531.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $529.26 | $0.00 | $0.00 | $529.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $509.16 | $0.00 | $0.00 | $509.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $510.30 | $0.00 | $0.00 | $510.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $578.39 | $0.00 | $0.00 | $578.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $559.08 | $0.00 | $0.00 | $559.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $662.68 | $0.00 | $0.00 | $662.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $643.34 | $0.00 | $0.00 | $643.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $690.98 | $0.00 | $0.00 | $690.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $703.38 | $0.00 | $0.00 | $703.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $665.18 | $0.00 | $0.00 | $665.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $636.58 | $0.00 | $25.46 | $662.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $597.02 | $0.00 | $0.00 | $597.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $588.64 | $0.00 | $0.00 | $588.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $648.00 | $0.00 | $25.92 | $673.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $584.90 | $0.00 | $23.40 | $608.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $560.04 | $10.80 | $33.60 | $604.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $550.12 | $0.00 | $8.25 | $558.37 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $483.84 | $0.00 | $0.00 | $483.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $488.68 | $0.00 | $0.00 | $488.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $407.02 | $0.00 | $0.00 | $407.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $416.64 | $0.00 | $0.00 | $416.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $498.78 | $0.00 | $0.00 | $498.78 | $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 | 29.90 | 30.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.75 | 7.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | HERRERA RICHARD PAYIT PAID BY PAYMENT PROVIDER API | $-1,428.15 | $0.00 |
| 01/19/2026 | BILL | HERRERA RICHARD | $1,428.15 | $1,428.15 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-34.82 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,319.96 | $34.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,354.78 | $1,354.78 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-29.16 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,061.00 | $29.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,090.16 | $1,090.16 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-975.42 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-19.21 | $975.42 |
| 05/09/2023 | INTEREST | 2022 Interest/Penalty | $9.85 | $994.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $984.78 | $984.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-498.30 | $9.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.51 | $507.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-498.30 | $517.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,015.62 | $1,015.62 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-418.12 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-7.86 | $418.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.86 | $425.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-418.12 | $433.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $851.96 | $851.96 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.61 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-351.37 | $6.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-351.37 | $357.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.61 | $709.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $715.96 | $715.96 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-563.48 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.76 | $563.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $575.24 | $575.24 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-284.61 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.88 | $284.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.88 | $290.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-284.61 | $296.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $580.98 | $580.98 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.63 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-262.00 | $3.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-262.00 | $265.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.63 | $527.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $531.26 | $531.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-261.00 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.63 | $261.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.63 | $264.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-261.00 | $268.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $529.26 | $529.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-251.10 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $251.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-251.10 | $254.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $505.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $509.16 | $509.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-251.67 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $251.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $255.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-251.67 | $258.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $510.30 | $510.30 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-285.28 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $285.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-285.28 | $289.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $574.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $578.39 | $578.39 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-279.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-279.54 | $279.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $559.08 | $559.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-331.34 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-331.34 | $331.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $662.68 | $662.68 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-321.67 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-321.67 | $321.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $643.34 | $643.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-345.49 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-345.49 | $345.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $690.98 | $690.98 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-351.69 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-351.69 | $351.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $703.38 | $703.38 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-332.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-332.59 | $332.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $665.18 | $665.18 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-662.04 | $0.00 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $25.46 | $662.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $636.58 | $636.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-597.02 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $597.02 | $597.02 |
| 05/28/2004 | LIEN | 2002 Redemption Payment | $-746.81 | $0.00 |
| 05/28/2004 | LIEN | 2002 Redemption Interest/Fee | $67.89 | $746.81 |
| 05/28/2004 | LIEN | 2001 Redemption Payment | $-748.23 | $678.92 |
| 05/28/2004 | LIEN | 2001 Redemption Interest/Fee | $134.93 | $1,427.15 |
| 05/28/2004 | LIEN | 2000 Redemption Payment | $-810.14 | $1,292.22 |
| 05/28/2004 | LIEN | 2000 Redemption Interest/Fee | $201.70 | $2,102.36 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-588.64 | $1,900.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $588.64 | $2,489.30 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-673.92 | $1,900.66 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $25.92 | $2,574.58 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $678.92 | $2,548.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $648.00 | $1,869.74 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-608.30 | $1,221.74 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $23.40 | $1,830.04 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $613.30 | $1,806.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $584.90 | $1,193.34 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-593.64 | $608.44 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,202.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,212.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $33.60 | $1,202.08 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $608.44 | $1,168.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $560.04 | $560.04 |
| 09/05/2000 | PAYMENT | 1999 - Bill Payment | $-283.31 | $0.00 |
| 09/05/2000 | INTEREST | 1999 Interest/Penalty | $8.25 | $283.31 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-275.06 | $275.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $550.12 | $550.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-241.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-241.92 | $241.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $483.84 | $483.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-244.34 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-244.34 | $244.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $488.68 | $488.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-203.51 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-203.51 | $203.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $407.02 | $407.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-208.32 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-208.32 | $208.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $416.64 | $416.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-430.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $430.16 | $430.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-430.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $430.16 | $430.16 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-492.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $492.52 | $492.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-492.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $492.52 | $492.52 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-498.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $498.78 | $498.78 |