Tax Account 15-154-28-002
Owners
HERRERA LEE ANDREW/HERRERA RENAE CHARLINE
182 E CALICO DR
PUEBLO WEST, CO 81007-2775
Account Summary
| Account ID | 15-154-28-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $897.47 |
| Taxed incl Special Assessments | $897.47 |
| Paid | $0.00 |
| Bill Total | $952.35 |
| Interest | $54.88 |
| Bill Balance | $897.47 |
| Prior Billed* | $897.47 |
| Total Account Balance** | $956.83 |
| 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 | $2,680.02 | $10.00 | $134.00 | $2,824.02 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $2,709.30 | $10.00 | $81.28 | $2,800.58 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,002.62 | $0.00 | $20.05 | $1,022.67 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,006.20 | $10.00 | $60.37 | $1,076.57 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,120.82 | $0.00 | $44.84 | $1,165.66 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,121.06 | $0.00 | $44.85 | $1,165.91 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,004.66 | $0.00 | $30.14 | $1,034.80 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,864.20 | $0.00 | $0.00 | $1,864.20 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,012.94 | $10.00 | $60.78 | $1,083.72 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,009.10 | $10.00 | $60.55 | $1,079.65 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,046.38 | $0.00 | $0.00 | $1,046.38 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,048.74 | $0.00 | $0.00 | $1,048.74 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,056.97 | $10.00 | $52.85 | $1,119.82 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,031.84 | $0.00 | $0.00 | $1,031.84 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,095.18 | $10.00 | $76.66 | $1,181.84 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,061.60 | $0.00 | $21.23 | $1,082.83 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,077.64 | $10.00 | $64.66 | $1,152.30 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,096.96 | $0.00 | $32.91 | $1,129.87 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,139.60 | $0.00 | $11.40 | $1,151.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,090.62 | $0.00 | $0.00 | $1,090.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,140.20 | $0.00 | $0.00 | $1,140.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,124.18 | $0.00 | $0.00 | $1,124.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $953.50 | $0.00 | $0.00 | $953.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $820.40 | $0.00 | $0.00 | $820.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $226.32 | $0.00 | $0.00 | $226.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $57.20 | $0.00 | $0.00 | $57.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $19.32 | $0.00 | $0.00 | $19.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $19.51 | $0.00 | $0.00 | $19.51 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $21.28 | $0.00 | $0.00 | $21.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $21.78 | $0.00 | $0.00 | $21.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $21.09 | $0.00 | $0.00 | $21.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $21.09 | $0.00 | $0.00 | $21.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $21.09 | $0.00 | $0.00 | $21.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $21.09 | $10.60 | $1.27 | $32.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $27.22 | $10.00 | $1.77 | $38.99 | $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 | 4.71 | .00 | 4.76 | 4.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 840.87 | 849.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.93 | 3.97 | .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 | $897.47 | $897.47 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,800.01 | $0.00 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,800.01 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-14.01 | $2,810.01 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,824.02 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $134.00 | $2,814.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,680.02 | $2,680.02 |
| 10/09/2024 | PAYMENT | 2023 - Bill Payment | $-7.00 | $0.00 |
| 10/09/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $7.00 |
| 10/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,415.38 | $17.00 |
| 10/09/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,432.38 |
| 10/09/2024 | INTEREST | 2023 Interest/Penalty | $81.28 | $1,422.38 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-6.74 | $1,341.10 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,361.46 | $1,347.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,709.30 | $2,709.30 |
| 09/08/2023 | LIEN | 2022 Redemption Payment | $-1,068.78 | $0.00 |
| 09/08/2023 | LIEN | 2022 Redemption Interest/Fee | $41.11 | $1,068.78 |
| 09/08/2023 | LIEN | 2021 Redemption Payment | $-1,228.44 | $1,027.67 |
| 09/08/2023 | LIEN | 2021 Redemption Interest/Fee | $137.87 | $2,256.11 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,017.86 | $2,118.24 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.81 | $3,136.10 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $20.05 | $3,140.91 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,027.67 | $3,120.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,002.62 | $2,093.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.57 | $1,090.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,152.14 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-5.00 | $2,162.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,167.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $60.37 | $2,157.14 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,090.57 | $2,096.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,006.20 | $1,006.20 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,160.27 | $0.00 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.39 | $1,160.27 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $44.84 | $1,165.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,120.82 | $1,120.82 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-5.39 | $0.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,160.52 | $5.39 |
| 08/04/2020 | INTEREST | 2019 Interest/Penalty | $44.85 | $1,165.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,121.06 | $1,121.06 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,029.46 | $5.34 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $30.14 | $1,034.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,004.66 | $1,004.66 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.18 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-849.36 | $5.18 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,009.66 | $854.54 |
| 03/07/2018 | LIEN | 2016 Redemption Payment | $-1,162.99 | $1,864.20 |
| 03/07/2018 | LIEN | 2016 Redemption Interest/Fee | $67.27 | $3,027.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,864.20 | $2,959.92 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $1,095.72 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,099.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,069.65 | $1,109.79 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,179.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $60.78 | $2,169.44 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,095.72 | $2,108.66 |
| 08/08/2017 | LIEN | 2015 Redemption Payment | $-1,198.80 | $1,012.94 |
| 08/08/2017 | LIEN | 2015 Redemption Interest/Fee | $107.15 | $2,211.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,012.94 | $2,104.59 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,065.58 | $1,091.65 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,157.23 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $2,167.23 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $60.55 | $2,171.30 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,110.75 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,091.65 | $2,100.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,009.10 | $1,009.10 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-521.21 | $1.98 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $523.19 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-521.21 | $525.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,046.38 | $1,046.38 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,044.78 | $3.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,048.74 | $1,048.74 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,105.65 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,105.65 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $1,115.65 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,119.82 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $52.85 | $1,109.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,056.97 | $1,056.97 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,031.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,031.84 | $1,031.84 |
| 12/28/2011 | LIEN | 2010 Redemption Payment | $-1,220.75 | $0.00 |
| 12/28/2011 | LIEN | 2010 Redemption Interest/Fee | $26.91 | $1,220.75 |
| 12/28/2011 | LIEN | 2008 Redemption Payment | $-1,433.48 | $1,193.84 |
| 12/28/2011 | LIEN | 2008 Redemption Interest/Fee | $269.18 | $2,627.32 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,358.14 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,171.84 | $2,368.14 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $76.66 | $3,539.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $3,463.32 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,193.84 | $3,453.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,095.18 | $2,259.48 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,082.83 | $1,164.30 |
| 06/23/2010 | INTEREST | 2009 Interest/Penalty | $21.23 | $2,247.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,061.60 | $2,225.90 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,142.30 | $1,164.30 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,306.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,316.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $64.66 | $2,306.60 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,164.30 | $2,241.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,077.64 | $1,077.64 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,129.87 | $0.00 |
| 07/02/2008 | INTEREST | 2007 Interest/Penalty | $32.91 | $1,129.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,096.96 | $1,096.96 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,151.00 | $0.00 |
| 05/24/2007 | INTEREST | 2006 Interest/Penalty | $11.40 | $1,151.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,139.60 | $1,139.60 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,090.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,090.62 | $1,090.62 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,140.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,140.20 | $1,140.20 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,124.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,124.18 | $1,124.18 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-953.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $953.50 | $953.50 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-820.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $820.40 | $820.40 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-226.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $226.32 | $226.32 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-57.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.20 | $57.20 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-19.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $19.32 | $19.32 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-19.51 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $19.51 | $19.51 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-21.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $21.28 | $21.28 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-21.78 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $21.78 | $21.78 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-21.09 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $21.09 | $21.09 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-21.09 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $21.09 | $21.09 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-21.09 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.09 | $21.09 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-22.36 | $0.00 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $22.36 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $1.27 | $32.96 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $31.69 |
| 01/01/1992 | BILL | 1991 Tax Bill | $21.09 | $21.09 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-28.99 | $10.00 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $1.77 | $38.99 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $37.22 |
| 01/01/1991 | BILL | 1990 Tax Bill | $27.22 | $27.22 |