Tax Account 15-222-16-002
Owners
HERRERA REBECCA / HERRERA ADAM JOHN
3907 ELK LN
PUEBLO, CO 81005-3095
Account Summary
| Account ID | 15-222-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3907 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,212.55 |
| Taxed incl Special Assessments | $1,212.55 |
| Paid | $1,212.55 |
| 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 | $1,212.55 | $0.00 | $0.00 | $1,212.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $846.10 | $0.00 | $0.00 | $846.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $855.96 | $0.00 | $0.00 | $855.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $673.86 | $0.00 | $0.00 | $673.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $694.92 | $0.00 | $0.00 | $694.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $620.04 | $0.00 | $0.00 | $620.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $619.66 | $0.00 | $0.00 | $619.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $495.26 | $0.00 | $0.00 | $495.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $500.10 | $0.00 | $0.00 | $500.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $460.22 | $0.00 | $0.00 | $460.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $458.52 | $0.00 | $0.00 | $458.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $449.66 | $0.00 | $0.00 | $449.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $450.66 | $0.00 | $0.00 | $450.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $473.41 | $0.00 | $0.00 | $473.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $451.50 | $0.00 | $0.00 | $451.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $523.02 | $0.00 | $0.00 | $523.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $507.10 | $0.00 | $0.00 | $507.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $530.96 | $0.00 | $0.00 | $530.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $540.48 | $0.00 | $0.00 | $540.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,023.20 | $0.00 | $0.00 | $1,023.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $979.22 | $0.00 | $0.00 | $979.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $974.80 | $0.00 | $0.00 | $974.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $961.10 | $0.00 | $0.00 | $961.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $462.04 | $0.00 | $0.00 | $462.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.52 | 12.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | HERRERA REBECCA / HERRERA ADAM JOHN CHECK 000000000007789 | $-606.27 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007780 | $-606.28 | $606.27 |
| 01/19/2026 | Bill | HERRERA REBECCA / HERRERA ADAM JOHN | $1,212.55 | $1,212.55 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-37.50 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-808.60 | $37.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $846.10 | $846.10 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-37.50 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-818.46 | $37.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $855.96 | $855.96 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-25.56 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-648.30 | $25.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $673.86 | $673.86 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-25.56 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-669.36 | $25.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $694.92 | $694.92 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-22.48 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-597.56 | $22.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $620.04 | $620.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-298.59 | $11.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-298.59 | $309.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $608.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $619.66 | $619.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-237.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.92 | $237.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.92 | $247.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-237.71 | $257.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $495.26 | $495.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-240.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.92 | $240.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-240.13 | $250.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.92 | $490.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $500.10 | $500.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-223.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $223.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $230.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-223.91 | $236.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $460.22 | $460.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-223.06 | $6.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-223.06 | $229.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $452.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $458.52 | $458.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-218.76 | $6.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $224.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-218.76 | $230.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $449.66 | $449.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-219.26 | $6.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $225.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-219.26 | $231.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $450.66 | $450.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-230.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $230.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-230.38 | $236.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $467.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $473.41 | $473.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-225.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-225.75 | $225.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $451.50 | $451.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-261.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-261.51 | $261.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $523.02 | $523.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-253.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-253.55 | $253.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $507.10 | $507.10 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-530.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $530.96 | $530.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-270.24 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-270.24 | $270.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $540.48 | $540.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-511.60 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-511.60 | $511.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,023.20 | $1,023.20 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-489.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-489.61 | $489.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $979.22 | $979.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-487.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-487.40 | $487.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $974.80 | $974.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-480.55 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-480.55 | $480.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $961.10 | $961.10 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-231.02 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-231.02 | $231.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $462.04 | $462.04 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |