Tax Account 15-154-28-003
Owners
HERRERA LEE ANDREW/HERRERA RENAE CHARLINE
182 E CALICO DR
PUEBLO WEST, CO 81007-2775
Account Summary
| Account ID | 15-154-28-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3130 GRANADA BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,665.81 |
| Taxed incl Special Assessments | $9,665.81 |
| Paid | $0.00 |
| Bill Total | $10,159.11 |
| Interest | $493.30 |
| Bill Balance | $9,665.81 |
| Prior Billed* | $9,665.81 |
| Total Account Balance** | $10,207.43 |
| 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 | $11,320.56 | $0.00 | $339.62 | $11,660.18 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $11,444.14 | $10.00 | $343.33 | $11,797.47 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $8,740.72 | $0.00 | $174.81 | $8,915.53 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $8,772.00 | $10.00 | $526.32 | $9,308.32 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,556.80 | $0.00 | $62.27 | $1,619.07 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,556.82 | $0.00 | $46.71 | $1,603.53 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,395.18 | $0.00 | $41.86 | $1,437.04 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $2,819.00 | $0.00 | $0.00 | $2,819.00 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,406.66 | $10.00 | $84.40 | $1,501.06 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,401.34 | $10.00 | $84.08 | $1,495.42 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,480.28 | $0.00 | $0.00 | $1,480.28 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,483.62 | $0.00 | $0.00 | $1,483.62 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,495.25 | $10.00 | $74.76 | $1,580.01 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,459.68 | $0.00 | $0.00 | $1,459.68 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,549.32 | $10.00 | $108.45 | $1,667.77 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,502.64 | $0.00 | $30.05 | $1,532.69 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,525.34 | $10.00 | $91.52 | $1,626.86 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,552.70 | $0.00 | $46.58 | $1,599.28 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,613.06 | $0.00 | $16.13 | $1,629.19 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,543.72 | $0.00 | $0.00 | $1,543.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,613.88 | $0.00 | $0.00 | $1,613.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,591.22 | $0.00 | $0.00 | $1,591.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,348.18 | $0.00 | $0.00 | $1,348.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,160.38 | $0.00 | $0.00 | $1,160.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $319.78 | $0.00 | $0.00 | $319.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $81.36 | $0.00 | $0.00 | $81.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $27.72 | $0.00 | $0.00 | $27.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $28.00 | $0.00 | $0.00 | $28.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $30.54 | $0.00 | $0.00 | $30.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $30.28 | $0.00 | $0.00 | $30.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $30.28 | $0.00 | $0.00 | $30.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $30.28 | $0.00 | $0.00 | $30.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $30.28 | $10.60 | $1.67 | $42.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $38.64 | $10.00 | $2.51 | $51.15 | $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 | 49.22 | .00 | 49.72 | 49.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.68 | 60.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.68 | 60.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 1395.58 | 1409.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.55 | 5.61 | .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 | $9,665.81 | $9,665.81 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-11,598.09 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-62.09 | $11,598.09 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $339.62 | $11,660.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $11,320.56 | $11,320.56 |
| 10/09/2024 | PAYMENT | 2023 - Bill Payment | $-31.65 | $0.00 |
| 10/09/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $31.65 |
| 10/09/2024 | PAYMENT | 2023 - Bill Payment | $-5,976.53 | $41.65 |
| 10/09/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $6,018.18 |
| 10/09/2024 | INTEREST | 2023 Interest/Penalty | $343.33 | $6,008.18 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-5,748.85 | $5,664.85 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-30.44 | $11,413.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $11,444.14 | $11,444.14 |
| 09/08/2023 | LIEN | 2022 Redemption Payment | $-9,277.35 | $0.00 |
| 09/08/2023 | LIEN | 2022 Redemption Interest/Fee | $356.82 | $9,277.35 |
| 09/08/2023 | LIEN | 2021 Redemption Payment | $-10,448.00 | $8,920.53 |
| 09/08/2023 | LIEN | 2021 Redemption Interest/Fee | $1,125.68 | $19,368.53 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-8,873.63 | $18,242.85 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-41.90 | $27,116.48 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $174.81 | $27,158.38 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $8,920.53 | $26,983.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $8,740.72 | $18,063.04 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-43.54 | $9,322.32 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $9,365.86 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9,254.78 | $9,375.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $526.32 | $18,630.64 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $18,104.32 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $9,322.32 | $18,094.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $8,772.00 | $8,772.00 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,611.60 | $0.00 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.47 | $1,611.60 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $62.27 | $1,619.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,556.80 | $1,556.80 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,596.13 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.40 | $1,596.13 |
| 07/09/2020 | INTEREST | 2019 Interest/Penalty | $46.71 | $1,603.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,556.82 | $1,556.82 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,429.64 | $7.40 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $41.86 | $1,437.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,395.18 | $1,395.18 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,402.14 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,409.68 | $1,402.14 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $2,811.82 |
| 03/07/2018 | LIEN | 2016 Redemption Payment | $-1,603.28 | $2,819.00 |
| 03/07/2018 | LIEN | 2016 Redemption Interest/Fee | $90.22 | $4,422.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,819.00 | $4,332.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,513.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $1,523.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,485.42 | $1,528.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,014.12 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $84.40 | $3,004.12 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,513.06 | $2,919.72 |
| 08/08/2017 | LIEN | 2015 Redemption Payment | $-1,652.71 | $1,406.66 |
| 08/08/2017 | LIEN | 2015 Redemption Interest/Fee | $145.29 | $3,059.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,406.66 | $2,914.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,479.78 | $1,507.42 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,987.20 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $2,997.20 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,002.84 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $84.08 | $2,992.84 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,507.42 | $2,908.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,401.34 | $1,401.34 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-737.33 | $2.81 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-737.33 | $740.14 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $1,477.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,480.28 | $1,480.28 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,478.00 | $5.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,483.62 | $1,483.62 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,564.12 | $10.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $1,574.12 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $74.76 | $1,580.01 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,505.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,495.25 | $1,495.25 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,459.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,459.68 | $1,459.68 |
| 12/28/2011 | LIEN | 2010 Redemption Payment | $-1,714.79 | $0.00 |
| 12/28/2011 | LIEN | 2010 Redemption Interest/Fee | $35.02 | $1,714.79 |
| 12/28/2011 | LIEN | 2008 Redemption Payment | $-2,014.90 | $1,679.77 |
| 12/28/2011 | LIEN | 2008 Redemption Interest/Fee | $376.04 | $3,694.67 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,657.77 | $3,318.63 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $4,976.40 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $4,986.40 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $108.45 | $4,976.40 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,679.77 | $4,867.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,549.32 | $3,188.18 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,532.69 | $1,638.86 |
| 06/23/2010 | INTEREST | 2009 Interest/Penalty | $30.05 | $3,171.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,502.64 | $3,141.50 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,616.86 | $1,638.86 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $3,255.72 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $91.52 | $3,265.72 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,174.20 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,638.86 | $3,164.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,525.34 | $1,525.34 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,599.28 | $0.00 |
| 07/02/2008 | INTEREST | 2007 Interest/Penalty | $46.58 | $1,599.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,552.70 | $1,552.70 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,629.19 | $0.00 |
| 05/24/2007 | INTEREST | 2006 Interest/Penalty | $16.13 | $1,629.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,613.06 | $1,613.06 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,543.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,543.72 | $1,543.72 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,613.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,613.88 | $1,613.88 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,591.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,591.22 | $1,591.22 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,348.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,348.18 | $1,348.18 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,160.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,160.38 | $1,160.38 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-319.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $319.78 | $319.78 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-81.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $81.36 | $81.36 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-27.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $27.72 | $27.72 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-28.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $28.00 | $28.00 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-30.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $30.54 | $30.54 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-31.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $31.26 | $31.26 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-30.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $30.28 | $30.28 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-30.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $30.28 | $30.28 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-30.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $30.28 | $30.28 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-31.95 | $0.00 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $31.95 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $42.55 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $1.67 | $31.95 |
| 01/01/1992 | BILL | 1991 Tax Bill | $30.28 | $30.28 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-41.15 | $10.00 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $51.15 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $2.51 | $41.15 |
| 01/01/1991 | BILL | 1990 Tax Bill | $38.64 | $38.64 |