Tax Account 04-292-10-007
Owners
DEHERRERA DION
1544 E ITHACA DR
PUEBLO WEST, CO 81007-2348
Account Summary
| Account ID | 04-292-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1392 E 21ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,475.43 |
| Taxed incl Special Assessments | $3,475.43 |
| Paid | $1,737.72 |
| Bill Total | $3,475.43 |
| Interest | $0.00 |
| Bill Balance | $1,737.71 |
| Prior Billed* | $1,737.71 |
| Total Account Balance** | $1,737.71 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,284.72 | $0.00 | $0.00 | $3,284.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,319.96 | $10.00 | $232.39 | $3,562.35 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,690.36 | $0.00 | $0.00 | $1,690.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,803.48 | $0.00 | $0.00 | $1,803.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,879.46 | $0.00 | $0.00 | $1,879.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,880.88 | $0.00 | $0.00 | $1,880.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,425.84 | $0.00 | $0.00 | $1,425.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,440.08 | $0.00 | $0.00 | $1,440.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,442.56 | $0.00 | $14.43 | $1,456.99 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,437.14 | $0.00 | $14.37 | $1,451.51 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,439.96 | $0.00 | $0.00 | $1,439.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,443.18 | $0.00 | $21.65 | $1,464.83 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,482.80 | $0.00 | $14.83 | $1,497.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,433.30 | $0.00 | $0.00 | $1,433.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,631.18 | $0.00 | $0.00 | $1,631.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,581.92 | $0.00 | $0.00 | $1,581.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,605.82 | $0.00 | $0.00 | $1,605.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,634.62 | $0.00 | $0.00 | $1,634.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,713.82 | $0.00 | $51.41 | $1,765.23 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,640.14 | $0.00 | $0.00 | $1,640.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,589.42 | $0.00 | $0.00 | $1,589.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,567.10 | $0.00 | $0.00 | $1,567.10 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.68 | 37.20 | 37.22 | 37.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.44 | 74.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.44 | 74.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.01 | 54.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | DEHERRERA DION PAYIT PAID BY PAYMENT PROVIDER API | $-1,737.72 | $1,737.71 |
| 02/09/2026 | PAYMENT | DEHERRERA DION CERTIFIED 326002976266 | $0.00 | $3,475.43 |
| 02/09/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-4,301.02 | $3,475.43 |
| 02/09/2026 | LIEN | 2023 REDEMPTION INTEREST | $715.67 | $7,776.45 |
| 02/09/2026 | LIEN | REDEMPTION FEE . | $7.00 | $7,060.78 |
| 01/19/2026 | Bill | DEHERRERA DION | $3,475.43 | $7,053.78 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-74.18 | $3,578.35 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-3,210.54 | $3,652.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,284.72 | $6,863.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,578.35 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-79.37 | $3,588.35 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,472.98 | $3,667.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $7,140.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $232.39 | $7,130.70 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $3,578.35 | $6,898.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,319.96 | $3,319.96 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-33.38 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,656.98 | $33.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,690.36 | $1,690.36 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-54.56 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,748.92 | $54.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,803.48 | $1,803.48 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-33.60 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,845.86 | $33.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,879.46 | $1,879.46 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,846.16 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-34.72 | $1,846.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,880.88 | $1,880.88 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-29.14 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,396.70 | $29.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,425.84 | $1,425.84 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-705.47 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.57 | $705.47 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-705.47 | $720.04 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-14.57 | $1,425.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,440.08 | $1,440.08 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-10.05 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-725.66 | $10.05 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $14.43 | $735.71 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.85 | $721.28 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-711.43 | $731.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,442.56 | $1,442.56 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-10.05 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-722.89 | $10.05 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $14.37 | $732.94 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-708.72 | $718.57 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.85 | $1,427.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,437.14 | $1,437.14 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-19.70 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,420.26 | $19.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,439.96 | $1,439.96 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.15 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-733.09 | $10.15 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $21.65 | $743.24 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-9.85 | $721.59 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-711.74 | $731.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,443.18 | $1,443.18 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-10.24 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-745.99 | $10.24 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $14.83 | $756.23 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-731.36 | $741.40 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.04 | $1,472.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,482.80 | $1,482.80 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,433.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,433.30 | $1,433.30 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-815.59 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-815.59 | $815.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,631.18 | $1,631.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-790.96 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-790.96 | $790.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,581.92 | $1,581.92 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,605.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,605.82 | $1,605.82 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,634.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,634.62 | $1,634.62 |
| 08/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,765.23 | $0.00 |
| 08/01/2007 | INTEREST | 2006 Interest/Penalty | $51.41 | $1,765.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,713.82 | $1,713.82 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,640.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,640.14 | $1,640.14 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-794.71 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-794.71 | $794.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,589.42 | $1,589.42 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,567.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,567.10 | $1,567.10 |