Tax Account 04-074-22-006
Owners
DEROSE CRAIG DEREK/DEROSE ALLIE JANE
130 IRONWEED DR
PUEBLO, CO 81001-1043
Account Summary
| Account ID | 04-074-22-006 |
|---|---|
| Account Type | Real Estate |
| Location | 130 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,990.11 |
| Taxed incl Special Assessments | $2,990.11 |
| Paid | $2,990.11 |
| 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 | $2,990.11 | $0.00 | $0.00 | $2,990.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,008.58 | $0.00 | $0.00 | $3,008.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,041.82 | $0.00 | $0.00 | $3,041.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,521.34 | $0.00 | $0.00 | $2,521.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,601.76 | $0.00 | $0.00 | $2,601.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,989.98 | $0.00 | $0.00 | $2,989.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,990.40 | $0.00 | $0.00 | $2,990.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,358.80 | $0.00 | $0.00 | $2,358.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,382.36 | $0.00 | $0.00 | $2,382.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,998.60 | $0.00 | $0.00 | $1,998.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,991.08 | $0.00 | $0.00 | $1,991.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,864.32 | $0.00 | $0.00 | $1,864.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,868.50 | $0.00 | $0.00 | $1,868.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,853.88 | $0.00 | $0.00 | $1,853.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,792.00 | $0.00 | $0.00 | $1,792.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,844.22 | $0.00 | $0.00 | $2,844.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,758.32 | $0.00 | $0.00 | $2,758.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,795.38 | $0.00 | $0.00 | $2,795.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,845.52 | $0.00 | $0.00 | $2,845.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,690.06 | $0.00 | $0.00 | $2,690.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,574.42 | $0.00 | $0.00 | $2,574.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,561.26 | $0.00 | $0.00 | $2,561.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,525.30 | $0.00 | $0.00 | $2,525.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,533.16 | $0.00 | $0.00 | $2,533.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,286.52 | $0.00 | $0.00 | $2,286.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,547.58 | $0.00 | $0.00 | $2,547.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,502.48 | $0.00 | $0.00 | $2,502.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,268.84 | $0.00 | $0.00 | $2,268.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,291.54 | $0.00 | $0.00 | $2,291.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,395.80 | $0.00 | $0.00 | $2,395.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,452.52 | $0.00 | $0.00 | $2,452.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,528.62 | $0.00 | $0.00 | $2,528.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,528.62 | $0.00 | $0.00 | $2,528.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,212.20 | $0.00 | $0.00 | $2,212.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,988.40 | $0.00 | $0.00 | $1,988.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,807.20 | $0.00 | $0.00 | $1,807.20 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.38 | 64.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.85 | 68.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.85 | 68.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.23 | 48.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.23 | 48.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 54.67 | 55.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.67 | 55.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | DEROSE CRAIG DEREK/DEROSE ALLIE JANE PAYIT PAID BY PAYMENT PROVIDER API | $-2,990.11 | $0.00 |
| 01/19/2026 | BILL | DEROSE CRAIG DEREK/DEROSE ALLIE JANE | $2,990.11 | $2,990.11 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,940.04 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-68.54 | $2,940.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,008.58 | $3,008.58 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,973.28 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-68.54 | $2,973.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,041.82 | $3,041.82 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-24.36 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,236.31 | $24.36 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-24.36 | $1,260.67 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,236.31 | $1,285.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,521.34 | $2,521.34 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,553.04 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-48.72 | $2,553.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,601.76 | $2,601.76 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,934.76 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-55.22 | $2,934.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,989.98 | $2,989.98 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-55.22 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,935.18 | $55.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,990.40 | $2,990.40 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-48.20 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,310.60 | $48.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,358.80 | $2,358.80 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-48.20 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,334.16 | $48.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,382.36 | $2,382.36 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-27.28 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,971.32 | $27.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,998.60 | $1,998.60 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,963.80 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-27.28 | $1,963.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,991.08 | $1,991.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-919.41 | $12.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.75 | $932.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-919.41 | $944.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,864.32 | $1,864.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-921.50 | $12.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-921.50 | $934.25 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-12.75 | $1,855.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,868.50 | $1,868.50 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-12.55 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-914.39 | $12.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.55 | $926.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-914.39 | $939.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,853.88 | $1,853.88 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-896.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-896.00 | $896.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,792.00 | $1,792.00 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,422.11 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,422.11 | $1,422.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,844.22 | $2,844.22 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,379.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,379.16 | $1,379.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,758.32 | $2,758.32 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,397.69 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,397.69 | $1,397.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,795.38 | $2,795.38 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,422.76 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,422.76 | $1,422.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,845.52 | $2,845.52 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,345.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,345.03 | $1,345.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,690.06 | $2,690.06 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,287.21 | $0.00 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,287.21 | $1,287.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,574.42 | $2,574.42 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-2,561.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,561.26 | $2,561.26 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-2,525.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,525.30 | $2,525.30 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,533.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,533.16 | $2,533.16 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-2,286.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,286.52 | $2,286.52 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-2,547.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,547.58 | $2,547.58 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-2,502.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,502.48 | $2,502.48 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-2,268.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,268.84 | $2,268.84 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-2,291.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,291.54 | $2,291.54 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-2,395.80 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,395.80 | $2,395.80 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-2,452.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,452.52 | $2,452.52 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-2,528.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,528.62 | $2,528.62 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-2,528.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,528.62 | $2,528.62 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-2,212.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,212.20 | $2,212.20 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-1,988.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,988.40 | $1,988.40 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-1,807.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,807.20 | $1,807.20 |