Tax Account 95-200-09-002
Owners
HERRERA EDWARD D/HERRERA CAROLYN P
900 E WALDEN DR
PUEBLO WEST, CO 81007-2306
Account Summary
| Account ID | 95-200-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 900 E WALDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,241.29 |
| Taxed incl Special Assessments | $2,241.29 |
| Paid | $2,241.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,241.29 | $0.00 | $0.00 | $2,241.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,957.50 | $0.00 | $0.00 | $1,957.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,980.00 | $0.00 | $0.00 | $1,980.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,533.40 | $0.00 | $0.00 | $1,533.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,571.76 | $0.00 | $0.00 | $1,571.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,459.06 | $0.00 | $0.00 | $1,459.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,455.38 | $0.00 | $0.00 | $1,455.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,294.56 | $0.00 | $0.00 | $1,294.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,296.12 | $0.00 | $0.00 | $1,296.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,223.22 | $0.00 | $0.00 | $1,223.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,213.04 | $0.00 | $6.06 | $1,219.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,116.22 | $10.00 | $50.23 | $1,176.45 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,108.98 | $0.00 | $0.00 | $1,108.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,155.90 | $0.00 | $52.02 | $1,207.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,145.28 | $0.00 | $34.36 | $1,179.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,221.04 | $0.00 | $18.32 | $1,239.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,231.26 | $0.00 | $18.47 | $1,249.73 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,248.74 | $0.00 | $0.00 | $1,248.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,268.02 | $0.00 | $0.00 | $1,268.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,214.42 | $0.00 | $36.43 | $1,250.85 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $843.98 | $0.00 | $0.00 | $843.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-1,120.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-1,120.65 | $1,120.64 |
| 01/19/2026 | BILL | HERRERA EDWARD D/HERRERA CAROLYN P | $2,241.29 | $2,241.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-962.85 | $15.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.90 | $978.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-962.85 | $994.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,957.50 | $1,957.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-974.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.90 | $974.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.90 | $990.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-974.10 | $1,005.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,980.00 | $1,980.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-756.60 | $10.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.10 | $766.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-756.60 | $776.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,533.40 | $1,533.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-775.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.10 | $775.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-775.78 | $785.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.10 | $1,561.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,571.76 | $1,571.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-720.17 | $9.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $729.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-720.17 | $738.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,459.06 | $1,459.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-718.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $718.33 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-718.33 | $727.69 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $1,446.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,455.38 | $1,455.38 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-639.02 | $8.26 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $647.28 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-639.02 | $655.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,294.56 | $1,294.56 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-639.80 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $639.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-639.80 | $648.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $1,287.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,296.12 | $1,296.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-606.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $606.38 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $611.61 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-606.38 | $616.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,223.22 | $1,223.22 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-607.30 | $5.28 |
| 06/29/2016 | INTEREST | 2015 Interest/Penalty | $6.06 | $612.58 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $606.52 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-601.29 | $611.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,213.04 | $1,213.04 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $0.00 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-575.43 | $5.00 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $580.43 |
| 09/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $590.43 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $580.43 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-580.97 | $585.48 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $50.23 | $1,166.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,116.22 | $1,116.22 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,099.36 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.62 | $1,099.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,108.98 | $1,108.98 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-590.15 | $5.14 |
| 08/19/2013 | PAYMENT | 2012 - Bill Payment | $-607.34 | $595.29 |
| 08/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $1,202.63 |
| 08/19/2013 | INTEREST | 2012 Interest/Penalty | $52.02 | $1,207.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,155.90 | $1,155.90 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-584.09 | $0.00 |
| 07/25/2012 | INTEREST | 2011 Interest/Penalty | $34.36 | $584.09 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-595.55 | $549.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,145.28 | $1,145.28 |
| 08/24/2011 | PAYMENT | 2010 - Bill Payment | $-628.84 | $0.00 |
| 08/24/2011 | INTEREST | 2010 Interest/Penalty | $18.32 | $628.84 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-610.52 | $610.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,221.04 | $1,221.04 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-615.63 | $0.00 |
| 05/13/2010 | PAYMENT | 2009 - Bill Payment | $-634.10 | $615.63 |
| 05/13/2010 | INTEREST | 2009 Interest/Penalty | $18.47 | $1,249.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,231.26 | $1,231.26 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-624.37 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-624.37 | $624.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,248.74 | $1,248.74 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,268.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,268.02 | $1,268.02 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,250.85 | $0.00 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $36.43 | $1,250.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,214.42 | $1,214.42 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-421.99 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-421.99 | $421.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $843.98 | $843.98 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |