Tax Account 15-222-02-002
Owners
HERRERA DANA/HERRERA DESIREE
3712 BISON LN
PUEBLO, CO 81005-3000
Account Summary
| Account ID | 15-222-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3712 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,006.17 |
| Taxed incl Special Assessments | $2,006.17 |
| Paid | $2,006.17 |
| 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 | $2,006.17 | $0.00 | $0.00 | $2,006.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,980.20 | $0.00 | $0.00 | $1,980.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,002.36 | $0.00 | $0.00 | $2,002.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,637.72 | $0.00 | $0.00 | $1,637.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,689.70 | $0.00 | $0.00 | $1,689.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,312.28 | $0.00 | $0.00 | $1,312.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,292.46 | $0.00 | $0.00 | $1,292.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,019.50 | $0.00 | $0.00 | $1,019.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,029.68 | $0.00 | $0.00 | $1,029.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $928.40 | $0.00 | $0.00 | $928.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $924.90 | $0.00 | $0.00 | $924.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $851.00 | $0.00 | $0.00 | $851.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $852.90 | $0.00 | $0.00 | $852.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $894.15 | $0.00 | $0.00 | $894.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $864.30 | $0.00 | $0.00 | $864.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $983.64 | $0.00 | $0.00 | $983.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $954.08 | $0.00 | $0.00 | $954.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $982.36 | $0.00 | $0.00 | $982.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $999.98 | $0.00 | $0.00 | $999.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,091.68 | $0.00 | $0.00 | $1,091.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,044.74 | $0.00 | $0.00 | $1,044.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,007.08 | $0.00 | $0.00 | $1,007.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $992.94 | $0.00 | $0.00 | $992.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,133.76 | $10.80 | $68.03 | $1,212.59 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,023.36 | $0.00 | $0.00 | $1,023.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $329.62 | $0.00 | $0.00 | $329.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $304.46 | $0.00 | $0.00 | $304.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $57.96 | $0.00 | $0.00 | $57.96 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.53 | 42.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.99 | 12.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,003.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,003.09 | $1,003.08 |
| 01/19/2026 | Bill | HERRERA DANA/HERRERA DESIREE | $2,006.17 | $2,006.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-966.32 | $23.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.78 | $990.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-966.32 | $1,013.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,980.20 | $1,980.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-977.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.78 | $977.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-977.40 | $1,001.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.78 | $1,978.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,002.36 | $2,002.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-803.04 | $15.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.82 | $818.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-803.04 | $834.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,637.72 | $1,637.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-829.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.82 | $829.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.82 | $844.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-829.03 | $860.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,689.70 | $1,689.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-644.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.12 | $644.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.12 | $656.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-644.02 | $668.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,312.28 | $1,312.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-634.30 | $11.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-634.30 | $646.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.93 | $1,280.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,292.46 | $1,292.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-499.34 | $10.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-499.34 | $509.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $1,009.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,019.50 | $1,019.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-504.43 | $10.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.41 | $514.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-504.43 | $525.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,029.68 | $1,029.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-457.86 | $6.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $464.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-457.86 | $470.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $928.40 | $928.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-456.11 | $6.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $462.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-456.11 | $468.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $924.90 | $924.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-419.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $419.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $425.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-419.68 | $431.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $851.00 | $851.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-420.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $420.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-420.63 | $426.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $847.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $852.90 | $852.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-441.02 | $6.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $447.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-441.02 | $453.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $894.15 | $894.15 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-432.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-432.15 | $432.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $864.30 | $864.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-491.82 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-491.82 | $491.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $983.64 | $983.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-477.04 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-477.04 | $477.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $954.08 | $954.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-491.18 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-491.18 | $491.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $982.36 | $982.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-499.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-499.99 | $499.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $999.98 | $999.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-545.84 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-545.84 | $545.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,091.68 | $1,091.68 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,044.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,044.74 | $1,044.74 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-503.54 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-503.54 | $503.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,007.08 | $1,007.08 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-496.47 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-496.47 | $496.47 |
| 01/26/2004 | LIEN | 2002 Redemption Payment | $-1,268.20 | $992.94 |
| 01/26/2004 | LIEN | 2002 Redemption Interest/Fee | $51.61 | $2,261.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $992.94 | $2,209.53 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,216.59 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,201.79 | $1,227.39 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $2,429.18 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $68.03 | $2,418.38 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,216.59 | $2,350.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,133.76 | $1,133.76 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-511.68 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-511.68 | $511.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,023.36 | $1,023.36 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-329.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $329.62 | $329.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-304.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $304.46 | $304.46 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-57.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $57.96 | $57.96 |