Tax Account 04-184-49-028
Owners
DEHERRERA MARIA DOLORES
11 WINDBRIDGE LN UNIT A
PUEBLO, CO 81001-1390
Account Summary
| Account ID | 04-184-49-028 |
|---|---|
| Account Type | Real Estate |
| Location | 11 WINDBRIDGE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,103.02 |
| Taxed incl Special Assessments | $1,103.02 |
| Paid | $1,103.02 |
| 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 | $1,103.02 | $0.00 | $0.00 | $1,103.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $915.36 | $0.00 | $0.00 | $915.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,573.38 | $0.00 | $0.00 | $1,573.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,440.36 | $0.00 | $0.00 | $1,440.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,486.58 | $0.00 | $0.00 | $1,486.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,246.36 | $0.00 | $0.00 | $1,246.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,248.14 | $0.00 | $0.00 | $1,248.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $945.92 | $0.00 | $0.00 | $945.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $955.36 | $0.00 | $0.00 | $955.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $889.32 | $0.00 | $0.00 | $889.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $885.98 | $0.00 | $0.00 | $885.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $883.46 | $0.00 | $0.00 | $883.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $885.44 | $0.00 | $0.00 | $885.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,058.29 | $0.00 | $0.00 | $1,058.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,022.98 | $0.00 | $0.00 | $1,022.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,117.74 | $0.00 | $0.00 | $1,117.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,084.38 | $0.00 | $0.00 | $1,084.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,099.84 | $0.00 | $0.00 | $1,099.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,119.56 | $0.00 | $0.00 | $1,119.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,157.22 | $0.00 | $0.00 | $1,157.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,107.48 | $0.00 | $0.00 | $1,107.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,178.36 | $0.00 | $0.00 | $1,178.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,161.82 | $0.00 | $0.00 | $1,161.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,118.58 | $0.00 | $0.00 | $1,118.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,009.66 | $0.00 | $0.00 | $1,009.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,073.32 | $0.00 | $0.00 | $1,073.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,054.32 | $0.00 | $0.00 | $1,054.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,009.68 | $0.00 | $0.00 | $1,009.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,019.78 | $0.00 | $0.00 | $1,019.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,204.38 | $0.00 | $0.00 | $1,204.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,232.90 | $0.00 | $0.00 | $1,232.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $240.30 | $0.00 | $0.00 | $240.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $222.88 | $0.00 | $4.46 | $227.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $199.94 | $0.00 | $4.00 | $203.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $222.88 | $12.72 | $14.49 | $250.09 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.19 | 14.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-551.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-551.51 | $551.51 |
| 01/19/2026 | Bill | DEHERRERA MARIA DOLORES | $1,103.02 | $1,103.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-438.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.45 | $438.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.45 | $457.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-438.23 | $477.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $915.36 | $915.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-767.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.45 | $767.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-767.24 | $786.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.45 | $1,553.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,573.38 | $1,573.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-706.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.92 | $706.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.92 | $720.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-706.26 | $734.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,440.36 | $1,440.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,458.74 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.84 | $1,458.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,486.58 | $1,486.58 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-21.72 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,224.64 | $21.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,246.36 | $1,246.36 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-23.04 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,225.10 | $23.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,248.14 | $1,248.14 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-19.32 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-926.60 | $19.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $945.92 | $945.92 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-19.32 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-936.04 | $19.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $955.36 | $955.36 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-12.14 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-877.18 | $12.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $889.32 | $889.32 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-873.84 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-12.14 | $873.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $885.98 | $885.98 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-12.08 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-871.38 | $12.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $883.46 | $883.46 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-12.08 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-873.36 | $12.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $885.44 | $885.44 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-14.33 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,043.96 | $14.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,058.29 | $1,058.29 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,022.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,022.98 | $1,022.98 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,117.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,117.74 | $1,117.74 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,084.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,084.38 | $1,084.38 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,099.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,099.84 | $1,099.84 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,119.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,119.56 | $1,119.56 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,157.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,157.22 | $1,157.22 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,107.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,107.48 | $1,107.48 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,178.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,178.36 | $1,178.36 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,161.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,161.82 | $1,161.82 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,118.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,118.58 | $1,118.58 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,009.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,009.66 | $1,009.66 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,073.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,073.32 | $1,073.32 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,054.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,054.32 | $1,054.32 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-1,009.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,009.68 | $1,009.68 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,019.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,019.78 | $1,019.78 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-1,204.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,204.38 | $1,204.38 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,232.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,232.90 | $1,232.90 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-240.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $240.30 | $240.30 |
| 09/29/1994 | LIEN | 1993 Redemption Payment | $-241.63 | $0.00 |
| 09/29/1994 | LIEN | 1993 Redemption Interest/Fee | $9.29 | $241.63 |
| 09/29/1994 | LIEN | 1992 Redemption Payment | $-242.37 | $232.34 |
| 09/29/1994 | LIEN | 1992 Redemption Interest/Fee | $33.43 | $474.71 |
| 09/29/1994 | LIEN | 1991 Redemption Payment | $-322.07 | $441.28 |
| 09/29/1994 | LIEN | 1991 Redemption Interest/Fee | $67.98 | $763.35 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-227.34 | $695.37 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $4.46 | $922.71 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $232.34 | $918.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $222.88 | $685.91 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-203.94 | $463.03 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $4.00 | $666.97 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $208.94 | $662.97 |
| 01/01/1993 | Bill | 1992 Tax Bill | $199.94 | $454.03 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-12.72 | $254.09 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-237.37 | $266.81 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $12.72 | $504.18 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $14.49 | $491.46 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $254.09 | $476.97 |
| 01/01/1992 | Bill | 1991 Tax Bill | $222.88 | $222.88 |