Tax Account 15-154-28-001
Owners
HERRERA LEE ANDREW/HERRERA RENAE CHARLINE
182 E CALICO DR
PUEBLO WEST, CO 81007-2775
Account Summary
| Account ID | 15-154-28-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,007.33 |
| Taxed incl Special Assessments | $1,007.33 |
| Paid | $0.00 |
| Bill Total | $1,067.69 |
| Interest | $60.36 |
| Bill Balance | $1,007.33 |
| Prior Billed* | $1,007.33 |
| Total Account Balance** | $1,072.74 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,007.58 | $10.00 | $150.38 | $3,167.96 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $3,040.42 | $10.00 | $91.21 | $3,141.63 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,125.84 | $0.00 | $22.52 | $1,148.36 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,129.86 | $10.00 | $67.79 | $1,207.65 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,256.20 | $0.00 | $50.25 | $1,306.45 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,256.26 | $0.00 | $50.25 | $1,306.51 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,125.82 | $0.00 | $33.77 | $1,159.59 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,137.24 | $0.00 | $0.00 | $1,137.24 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,135.10 | $10.00 | $68.11 | $1,213.21 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,130.78 | $10.00 | $67.85 | $1,208.63 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,173.98 | $0.00 | $0.00 | $1,173.98 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,176.64 | $0.00 | $0.00 | $1,176.64 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,185.87 | $10.00 | $59.29 | $1,255.16 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,157.66 | $0.00 | $0.00 | $1,157.66 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,228.74 | $10.00 | $86.01 | $1,324.75 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,191.00 | $0.00 | $23.82 | $1,214.82 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,209.00 | $10.00 | $72.54 | $1,291.54 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,230.68 | $0.00 | $36.92 | $1,267.60 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,278.52 | $0.00 | $12.79 | $1,291.31 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,223.56 | $0.00 | $0.00 | $1,223.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,279.16 | $0.00 | $0.00 | $1,279.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,261.20 | $0.00 | $0.00 | $1,261.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,069.24 | $0.00 | $0.00 | $1,069.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $919.74 | $0.00 | $0.00 | $919.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $254.18 | $0.00 | $0.00 | $254.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $64.44 | $0.00 | $0.00 | $64.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $21.84 | $0.00 | $0.00 | $21.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $22.06 | $0.00 | $0.00 | $22.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $24.05 | $0.00 | $0.00 | $24.05 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $24.62 | $0.00 | $0.00 | $24.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $23.85 | $0.00 | $0.00 | $23.85 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $23.85 | $0.00 | $0.00 | $23.85 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $23.85 | $0.00 | $0.00 | $23.85 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $23.85 | $10.60 | $1.43 | $35.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $30.74 | $10.00 | $2.00 | $42.74 | $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 | 5.29 | .00 | 5.34 | 5.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.41 | 4.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $0.00 |
| 01/19/2026 | BILL | HERRERA LEE ANDREW/HERRERA RENAE CHARLINE | $1,007.33 | $1,007.33 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-3,142.25 | $0.00 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-15.71 | $3,142.25 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,157.96 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,167.96 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $150.38 | $3,157.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,007.58 | $3,007.58 |
| 10/09/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2024 | PAYMENT | 2023 - Bill Payment | $-7.85 | $10.00 |
| 10/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,588.37 | $17.85 |
| 10/09/2024 | INTEREST | 2023 Interest/Penalty | $91.21 | $1,606.22 |
| 10/09/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,515.01 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-7.55 | $1,505.01 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,527.86 | $1,512.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,040.42 | $3,040.42 |
| 09/08/2023 | LIEN | 2022 Redemption Payment | $-1,199.49 | $0.00 |
| 09/08/2023 | LIEN | 2022 Redemption Interest/Fee | $46.13 | $1,199.49 |
| 09/08/2023 | LIEN | 2021 Redemption Payment | $-1,375.25 | $1,153.36 |
| 09/08/2023 | LIEN | 2021 Redemption Interest/Fee | $153.60 | $2,528.61 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,142.97 | $2,375.01 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-5.39 | $3,517.98 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $22.52 | $3,523.37 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,153.36 | $3,500.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,125.84 | $2,347.49 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-5.60 | $1,221.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,227.25 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,192.05 | $1,237.25 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $67.79 | $2,429.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,361.51 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,221.65 | $2,351.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,129.86 | $1,129.86 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.03 | $0.00 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,300.42 | $6.03 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $50.25 | $1,306.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,256.20 | $1,256.20 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,300.48 | $0.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.03 | $1,300.48 |
| 08/04/2020 | INTEREST | 2019 Interest/Penalty | $50.25 | $1,306.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,256.26 | $1,256.26 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.97 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,153.62 | $5.97 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $33.77 | $1,159.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,125.82 | $1,125.82 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,131.44 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.80 | $1,131.44 |
| 03/07/2018 | LIEN | 2016 Redemption Payment | $-1,299.60 | $1,137.24 |
| 03/07/2018 | LIEN | 2016 Redemption Interest/Fee | $74.39 | $2,436.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,137.24 | $2,362.45 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $1,225.21 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,229.77 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,198.65 | $1,239.77 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,438.42 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $68.11 | $2,428.42 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,225.21 | $2,360.31 |
| 08/08/2017 | LIEN | 2015 Redemption Payment | $-1,339.61 | $1,135.10 |
| 08/08/2017 | LIEN | 2015 Redemption Interest/Fee | $118.98 | $2,474.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,135.10 | $2,355.73 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,194.07 | $1,220.63 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,414.70 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $2,424.70 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $67.85 | $2,429.26 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,361.41 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,220.63 | $2,351.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,130.78 | $1,130.78 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-584.76 | $2.23 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $586.99 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-584.76 | $589.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,173.98 | $1,173.98 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,172.18 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $1,172.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,176.64 | $1,176.64 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $4.67 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,240.49 | $14.67 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,255.16 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $59.29 | $1,245.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,185.87 | $1,185.87 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,157.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,157.66 | $1,157.66 |
| 12/28/2011 | LIEN | 2010 Redemption Payment | $-1,366.05 | $0.00 |
| 12/28/2011 | LIEN | 2010 Redemption Interest/Fee | $29.30 | $1,366.05 |
| 12/28/2011 | LIEN | 2008 Redemption Payment | $-1,604.07 | $1,336.75 |
| 12/28/2011 | LIEN | 2008 Redemption Interest/Fee | $300.53 | $2,940.82 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,314.75 | $2,640.29 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $3,955.04 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $3,965.04 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $86.01 | $3,955.04 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,336.75 | $3,869.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,228.74 | $2,532.28 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,214.82 | $1,303.54 |
| 06/23/2010 | INTEREST | 2009 Interest/Penalty | $23.82 | $2,518.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,191.00 | $2,494.54 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,281.54 | $1,303.54 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,585.08 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $72.54 | $2,595.08 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,522.54 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,303.54 | $2,512.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,209.00 | $1,209.00 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,267.60 | $0.00 |
| 07/02/2008 | INTEREST | 2007 Interest/Penalty | $36.92 | $1,267.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,230.68 | $1,230.68 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,291.31 | $0.00 |
| 05/24/2007 | INTEREST | 2006 Interest/Penalty | $12.79 | $1,291.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,278.52 | $1,278.52 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,223.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,223.56 | $1,223.56 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,279.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,279.16 | $1,279.16 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,261.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,261.20 | $1,261.20 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,069.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,069.24 | $1,069.24 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-919.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $919.74 | $919.74 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-254.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $254.18 | $254.18 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-64.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $64.44 | $64.44 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-21.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $21.84 | $21.84 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-22.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $22.06 | $22.06 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-24.05 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $24.05 | $24.05 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-24.62 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $24.62 | $24.62 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-23.85 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $23.85 | $23.85 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-23.85 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $23.85 | $23.85 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-23.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.85 | $23.85 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.28 | $0.00 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $25.28 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $35.88 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $1.43 | $25.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $23.85 | $23.85 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-32.74 | $10.00 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $2.00 | $42.74 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $40.74 |
| 01/01/1991 | BILL | 1990 Tax Bill | $30.74 | $30.74 |