Tax Account 17-000-04-007
Owners
HEREDIA MARIO
2640 CANYON HEIGHTS RD
PUEBLO, CO 81005-8713
Account Summary
| Account ID | 17-000-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2640 CANYON HEIGHTS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,306.08 |
| Taxed incl Special Assessments | $2,306.08 |
| Paid | $2,306.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,306.08 | $0.00 | $0.00 | $2,306.08 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,758.30 | $0.00 | $0.00 | $1,758.30 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,780.72 | $0.00 | $0.00 | $1,780.72 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,657.50 | $0.00 | $0.00 | $1,657.50 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,701.50 | $0.00 | $0.00 | $1,701.50 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,538.18 | $0.00 | $0.00 | $1,538.18 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,533.72 | $0.00 | $0.00 | $1,533.72 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,236.56 | $0.00 | $0.00 | $1,236.56 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,238.76 | $0.00 | $0.00 | $1,238.76 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,304.18 | $0.00 | $0.00 | $1,304.18 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,297.04 | $0.00 | $0.00 | $1,297.04 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,223.20 | $0.00 | $0.00 | $1,223.20 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,213.12 | $0.00 | $0.00 | $1,213.12 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,229.28 | $0.00 | $0.00 | $1,229.28 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,552.24 | $0.00 | $0.00 | $1,552.24 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,515.88 | $0.00 | $0.00 | $1,515.88 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,532.02 | $0.00 | $0.00 | $1,532.02 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,539.04 | $0.00 | $0.00 | $1,539.04 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,569.72 | $0.00 | $0.00 | $1,569.72 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,387.60 | $0.00 | $0.00 | $1,387.60 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,171.36 | $0.00 | $0.00 | $1,171.36 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $967.32 | $0.00 | $0.00 | $967.32 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $952.48 | $0.00 | $0.00 | $952.48 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,240.74 | $0.00 | $0.00 | $1,240.74 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,153.30 | $0.00 | $0.00 | $1,153.30 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $940.96 | $0.00 | $0.00 | $940.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $947.80 | $0.00 | $0.00 | $947.80 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $35.06 | $0.00 | $0.00 | $35.06 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $35.94 | $0.00 | $0.00 | $35.94 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $36.52 | $0.00 | $0.00 | $36.52 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $36.40 | $0.00 | $0.00 | $36.40 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,153.04 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,153.04 | $1,153.04 |
| 01/19/2026 | BILL | HEREDIA MARIO | $2,306.08 | $2,306.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-861.77 | $17.38 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-17.38 | $879.15 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-861.77 | $896.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,758.30 | $1,758.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-872.98 | $17.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.38 | $890.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-872.98 | $907.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,780.72 | $1,780.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-815.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.51 | $815.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.51 | $828.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-815.24 | $842.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,657.50 | $1,657.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-837.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.51 | $837.24 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.51 | $850.75 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-837.24 | $864.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,701.50 | $1,701.50 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-756.92 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.17 | $756.92 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-756.92 | $769.09 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.17 | $1,526.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,538.18 | $1,538.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.17 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-754.69 | $12.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-754.69 | $766.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.17 | $1,521.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,533.72 | $1,533.72 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-608.58 | $9.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-608.58 | $618.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $1,226.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,236.56 | $1,236.56 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-609.68 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $609.68 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $619.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-609.68 | $629.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,238.76 | $1,238.76 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-645.20 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.89 | $645.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.89 | $652.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-645.20 | $658.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,304.18 | $1,304.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-641.63 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.89 | $641.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-641.63 | $648.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.89 | $1,290.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,297.04 | $1,297.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-605.07 | $6.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-605.07 | $611.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $1,216.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,223.20 | $1,223.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-600.03 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $600.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-600.03 | $606.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $1,206.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,213.12 | $1,213.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-608.05 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.59 | $608.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-608.05 | $614.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.59 | $1,222.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,229.28 | $1,229.28 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-776.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-776.12 | $776.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,552.24 | $1,552.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-757.94 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-757.94 | $757.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,515.88 | $1,515.88 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-766.01 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-766.01 | $766.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,532.02 | $1,532.02 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-769.52 | $0.00 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-769.52 | $769.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,539.04 | $1,539.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-784.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-784.86 | $784.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,569.72 | $1,569.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-693.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-693.80 | $693.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,387.60 | $1,387.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-585.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-585.68 | $585.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,171.36 | $1,171.36 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-483.66 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-483.66 | $483.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $967.32 | $967.32 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-476.24 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-476.24 | $476.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $952.48 | $952.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-620.37 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-620.37 | $620.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,240.74 | $1,240.74 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-576.65 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-576.65 | $576.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,153.30 | $1,153.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-470.48 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-470.48 | $470.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $940.96 | $940.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-473.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-473.90 | $473.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $947.80 | $947.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-17.53 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-17.53 | $17.53 |
| 01/01/1999 | BILL | 1998 Tax Bill | $35.06 | $35.06 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-35.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $35.94 | $35.94 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-36.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $36.52 | $36.52 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-36.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $36.40 | $36.40 |