Tax Account 04-172-02-031
Owners
DEROSE NETA B CHILDREN'S RESIDENCE TRUST
1615 AUGUSTA PL
PUEBLO, CO 81001-4921
DEROSE EDWARD J FAMILY TRUST
Account Summary
| Account ID | 04-172-02-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $631.82 |
| Taxed incl Special Assessments | $631.82 |
| Paid | $631.82 |
| 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 | $631.82 | $0.00 | $0.00 | $631.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $310.78 | $0.00 | $0.00 | $310.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $314.04 | $0.00 | $0.00 | $314.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $521.20 | $0.00 | $0.00 | $521.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $538.66 | $0.00 | $0.00 | $538.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $541.08 | $0.00 | $0.00 | $541.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $541.48 | $0.00 | $0.00 | $541.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $489.32 | $0.00 | $0.00 | $489.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $494.22 | $0.00 | $0.00 | $494.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $542.42 | $0.00 | $0.00 | $542.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $540.38 | $0.00 | $0.00 | $540.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $541.44 | $0.00 | $0.00 | $541.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $542.66 | $0.00 | $0.00 | $542.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,593.04 | $0.00 | $0.00 | $1,593.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,555.14 | $0.00 | $0.00 | $1,555.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,650.62 | $0.00 | $0.00 | $1,650.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,600.14 | $0.00 | $0.00 | $1,600.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,624.32 | $0.00 | $0.00 | $1,624.32 | $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 | 13.38 | 13.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000000395 | $-631.82 | $0.00 |
| 01/19/2026 | Bill | DEROSE NETA B CHILDREN'S RESIDENCE TRUST | $631.82 | $631.82 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $356.56 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-297.26 | $-356.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.52 | $-59.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $310.78 | $-45.78 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-657.08 | $-356.56 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.52 | $300.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $314.04 | $314.04 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-511.12 | $10.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $521.20 | $521.20 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-528.58 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $528.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $538.66 | $538.66 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-531.08 | $10.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $541.08 | $541.08 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-531.48 | $10.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $541.48 | $541.48 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-479.32 | $10.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $489.32 | $489.32 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-484.22 | $10.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $494.22 | $494.22 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-7.40 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-535.02 | $7.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $542.42 | $542.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.40 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-532.98 | $7.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $540.38 | $540.38 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-534.04 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.40 | $534.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $541.44 | $541.44 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-535.26 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.40 | $535.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $542.66 | $542.66 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,587.06 | $5.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,593.04 | $1,593.04 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,555.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,555.14 | $1,555.14 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-825.31 | $0.00 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-825.31 | $825.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,650.62 | $1,650.62 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,600.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,600.14 | $1,600.14 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,624.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,624.32 | $1,624.32 |