Tax Account 26-000-01-015
Owners
HERRERA FRANK R/ZOLLNER BOBBIE K/ZOLLNER KRISTIAN L
4355 ROCK CREEK RD
PUEBLO, CO 81005-9629
Account Summary
| Account ID | 26-000-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ROCK CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $71.94 | $0.00 | $0.00 | $71.94 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $81.28 | $0.00 | $0.00 | $81.28 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $161.06 | $0.00 | $0.00 | $161.06 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $166.04 | $0.00 | $0.00 | $166.04 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $59.88 | $0.00 | $0.00 | $59.88 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $58.98 | $0.00 | $0.00 | $58.98 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $39.82 | $0.00 | $1.20 | $41.02 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $39.90 | $0.00 | $0.00 | $39.90 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $40.86 | $0.00 | $0.00 | $40.86 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $37.04 | $0.00 | $0.00 | $37.04 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $36.48 | $0.00 | $0.00 | $36.48 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $36.22 | $0.00 | $0.00 | $36.22 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $37.40 | $0.00 | $0.00 | $37.40 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $941.22 | $10.00 | $56.47 | $1,007.69 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $951.86 | $0.00 | $19.04 | $970.90 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $961.00 | $0.00 | $14.42 | $975.42 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $961.40 | $0.00 | $9.61 | $971.01 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $979.00 | $0.00 | $9.79 | $988.79 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $980.76 | $0.00 | $0.00 | $980.76 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $948.10 | $0.00 | $18.96 | $967.06 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,030.76 | $0.00 | $0.00 | $1,030.76 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,014.94 | $0.00 | $50.75 | $1,065.69 | $0.00 | $0.00 | 9.0539 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | HERRERA FRANK R/ZOLLNER BOBBIE K/ZOLLNER KRISTIAN L PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | HERRERA FRANK R/ZOLLNER BOBBIE K/ZOLLNER KRISTIAN L | $76.57 | $76.57 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.26 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-71.68 | $0.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $71.94 | $71.94 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-80.46 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.82 | $80.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $81.28 | $81.28 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.80 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-159.26 | $1.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $161.06 | $161.06 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-164.24 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.80 | $164.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $166.04 | $166.04 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-59.36 | $0.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $59.88 | $59.88 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.52 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-58.46 | $0.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $58.98 | $58.98 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.29 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-40.73 | $0.29 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $1.20 | $41.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.82 | $39.82 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-39.62 | $0.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.90 | $39.90 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-40.66 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $40.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $40.86 | $40.86 |
| 05/03/2016 | LIEN | 2011 Redemption Payment | $-1,400.88 | $0.00 |
| 05/03/2016 | LIEN | 2011 Redemption Interest/Fee | $381.19 | $1,400.88 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $1,019.69 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-36.84 | $1,019.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.04 | $1,056.73 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-36.28 | $1,019.69 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $1,055.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $36.48 | $1,056.17 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $1,019.69 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-36.02 | $1,019.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $36.22 | $1,055.91 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-37.20 | $1,019.69 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $1,056.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.40 | $1,057.09 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,019.69 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-997.69 | $1,029.69 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,027.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $56.47 | $2,017.38 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,019.69 | $1,960.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $941.22 | $941.22 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-970.90 | $0.00 |
| 06/14/2011 | INTEREST | 2010 Interest/Penalty | $19.04 | $970.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $951.86 | $951.86 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-480.50 | $0.00 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-494.92 | $480.50 |
| 05/05/2010 | INTEREST | 2009 Interest/Penalty | $14.42 | $975.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $961.00 | $961.00 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-480.70 | $0.00 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-490.31 | $480.70 |
| 04/13/2009 | INTEREST | 2008 Interest/Penalty | $9.61 | $971.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $961.40 | $961.40 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-988.79 | $0.00 |
| 05/19/2008 | INTEREST | 2007 Interest/Penalty | $9.79 | $988.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $979.00 | $979.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-980.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $980.76 | $980.76 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-967.06 | $0.00 |
| 06/05/2006 | INTEREST | 2005 Interest/Penalty | $18.96 | $967.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $948.10 | $948.10 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,030.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,030.76 | $1,030.76 |
| 09/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,065.69 | $0.00 |
| 09/09/2004 | INTEREST | 2003 Interest/Penalty | $50.75 | $1,065.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,014.94 | $1,014.94 |