Tax Account 15-221-21-001
Owners
HERRERA JUSTIN CORDELL
3321 LIONS PRIDE LN
PUEBLO, CO 81005-4037
HERRERA STEPHANIE ANN
Account Summary
| Account ID | 15-221-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3321 LIONS PRIDE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,158.92 |
| Taxed incl Special Assessments | $3,158.92 |
| Paid | $3,158.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $3,158.92 | $0.00 | $0.00 | $3,158.92 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,848.52 | $0.00 | $0.00 | $2,848.52 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,878.58 | $0.00 | $0.00 | $2,878.58 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,351.38 | $0.00 | $0.00 | $2,351.38 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,426.02 | $0.00 | $0.00 | $2,426.02 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,276.76 | $0.00 | $0.00 | $2,276.76 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,277.84 | $0.00 | $0.00 | $2,277.84 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,828.06 | $0.00 | $0.00 | $1,828.06 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,845.36 | $0.00 | $0.00 | $1,845.36 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,677.22 | $0.00 | $0.00 | $1,677.22 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $362.86 | $0.00 | $0.00 | $362.86 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $441.92 | $0.00 | $0.00 | $441.92 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $424.36 | $0.00 | $0.00 | $424.36 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $643.81 | $0.00 | $0.00 | $643.81 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $629.28 | $0.00 | $0.00 | $629.28 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $679.42 | $0.00 | $0.00 | $679.42 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $659.42 | $0.00 | $0.00 | $659.42 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,041.32 | $0.00 | $0.00 | $1,041.32 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,059.04 | $0.00 | $0.00 | $1,059.04 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.76 | 64.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.82 | 62.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.82 | 62.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.27 | 2.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,579.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,579.46 | $1,579.46 |
| 01/19/2026 | Bill | HERRERA JUSTIN CORDELL | $3,158.92 | $3,158.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,393.04 | $31.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,393.04 | $1,424.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.22 | $2,817.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,848.52 | $2,848.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,408.07 | $31.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,408.07 | $1,439.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.22 | $2,847.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,878.58 | $2,878.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,154.06 | $21.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.63 | $1,175.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,154.06 | $1,197.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,351.38 | $2,351.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,191.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.63 | $1,191.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,191.38 | $1,213.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.63 | $2,404.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,426.02 | $2,426.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,118.34 | $20.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.04 | $1,138.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,118.34 | $1,158.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,276.76 | $2,276.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,118.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.04 | $1,118.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.04 | $1,138.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,118.88 | $1,158.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,277.84 | $2,277.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-896.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.70 | $896.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.70 | $914.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-896.33 | $931.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,828.06 | $1,828.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-904.98 | $17.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.70 | $922.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-904.98 | $940.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,845.36 | $1,845.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-827.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.85 | $827.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.85 | $838.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-827.76 | $849.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,677.22 | $1,677.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-180.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.65 | $180.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.65 | $181.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-180.78 | $182.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $362.86 | $362.86 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.58 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-440.34 | $1.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $441.92 | $441.92 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-422.84 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.52 | $422.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $424.36 | $424.36 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.29 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-641.52 | $2.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $643.81 | $643.81 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-629.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $629.28 | $629.28 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-679.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $679.42 | $679.42 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-659.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $659.42 | $659.42 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,041.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,041.32 | $1,041.32 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,059.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.04 | $1,059.04 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |