Tax Account 04-172-02-029
Owners
DEROSE NETA B CHILDREN'S RESIDENCE TRUST
1615 AUGUSTA PL
PUEBLO, CO 81001-4921
DEROSE EDWARD J FAMILY TRUST
Account Summary
| Account ID | 04-172-02-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1615 AUGUSTA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,265.50 |
| Taxed incl Special Assessments | $15,265.50 |
| Paid | $15,265.50 |
| 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 | $15,265.50 | $0.00 | $0.00 | $15,265.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $15,964.86 | $0.00 | $0.00 | $15,964.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $16,137.38 | $0.00 | $0.00 | $16,137.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $12,993.84 | $0.00 | $0.00 | $12,993.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $13,408.00 | $0.00 | $0.00 | $13,408.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $13,568.94 | $0.00 | $0.00 | $13,568.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $13,571.46 | $0.00 | $0.00 | $13,571.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $11,269.46 | $0.00 | $0.00 | $11,269.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $11,382.00 | $0.00 | $0.00 | $11,382.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $11,857.18 | $0.00 | $0.00 | $11,857.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $11,812.68 | $0.00 | $0.00 | $11,812.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $11,176.54 | $0.00 | $0.00 | $11,176.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $11,201.56 | $0.00 | $0.00 | $11,201.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $11,260.73 | $0.00 | $0.00 | $11,260.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $10,884.88 | $0.00 | $0.00 | $10,884.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $12,518.54 | $0.00 | $0.00 | $12,518.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $12,240.70 | $0.00 | $0.00 | $12,240.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,528.86 | $0.00 | $0.00 | $4,528.86 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 321.02 | 324.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 329.41 | 332.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 329.41 | 332.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 248.53 | 251.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 248.53 | 251.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 248.09 | 250.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 248.09 | 250.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 227.96 | 230.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 227.96 | 230.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 160.26 | 161.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 160.26 | 161.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 151.33 | 152.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 151.33 | 152.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 150.97 | 152.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000000395 | $-15,265.50 | $0.00 |
| 01/19/2026 | Bill | DEROSE NETA B CHILDREN'S RESIDENCE TRUST | $15,265.50 | $15,265.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15,632.12 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-332.74 | $15,632.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15,964.86 | $15,964.86 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-332.74 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-15,804.64 | $332.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16,137.38 | $16,137.38 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-12,742.80 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-251.04 | $12,742.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12,993.84 | $12,993.84 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-13,156.96 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-251.04 | $13,156.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13,408.00 | $13,408.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-250.60 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-13,318.34 | $250.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13,568.94 | $13,568.94 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-13,320.86 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-250.60 | $13,320.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,571.46 | $13,571.46 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-11,039.20 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-230.26 | $11,039.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11,269.46 | $11,269.46 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-230.26 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-11,151.74 | $230.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11,382.00 | $11,382.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-11,695.30 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-161.88 | $11,695.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11,857.18 | $11,857.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-161.88 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11,650.80 | $161.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11,812.68 | $11,812.68 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-152.86 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-11,023.68 | $152.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11,176.54 | $11,176.54 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-11,048.70 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-152.86 | $11,048.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11,201.56 | $11,201.56 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-152.49 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-11,108.24 | $152.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11,260.73 | $11,260.73 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-10,884.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10,884.88 | $10,884.88 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-6,259.27 | $0.00 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-6,259.27 | $6,259.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12,518.54 | $12,518.54 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-12,240.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12,240.70 | $12,240.70 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-4,528.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,528.86 | $4,528.86 |