Tax Account 04-292-10-008
Owners
DEHERRERA DION
1544 E ITHACA DR
PUEBLO WEST, CO 81007-2348
Account Summary
| Account ID | 04-292-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1396 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 | $1,691.34 | $0.00 | $0.00 | $1,691.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,805.56 | $0.00 | $0.00 | $1,805.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,915.14 | $0.00 | $0.00 | $1,915.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,917.64 | $0.00 | $0.00 | $1,917.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,459.08 | $0.00 | $0.00 | $1,459.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,473.66 | $0.00 | $0.00 | $1,473.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,479.44 | $0.00 | $0.00 | $1,479.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,473.88 | $0.00 | $0.00 | $1,473.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,476.78 | $0.00 | $0.00 | $1,476.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,480.08 | $0.00 | $0.00 | $1,480.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,519.98 | $0.00 | $0.00 | $1,519.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,469.24 | $0.00 | $0.00 | $1,469.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,669.34 | $0.00 | $0.00 | $1,669.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,618.36 | $0.00 | $0.00 | $1,618.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,642.82 | $0.00 | $0.00 | $1,642.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,672.28 | $0.00 | $0.00 | $1,672.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,752.94 | $0.00 | $0.00 | $1,752.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,677.58 | $0.00 | $0.00 | $1,677.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,628.56 | $0.00 | $0.00 | $1,628.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,605.70 | $0.00 | $0.00 | $1,605.70 | $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 | 55.10 | 55.66 | .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 | 35.05 | 35.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .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 | $-3,472.98 | $3,588.35 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-79.37 | $7,061.33 |
| 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 | $-1,657.96 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-33.38 | $1,657.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,691.34 | $1,691.34 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-55.66 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,749.90 | $55.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,805.56 | $1,805.56 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,881.54 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-33.60 | $1,881.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,915.14 | $1,915.14 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,882.24 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-35.40 | $1,882.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,917.64 | $1,917.64 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-29.82 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,429.26 | $29.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,459.08 | $1,459.08 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-721.92 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.91 | $721.92 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-721.92 | $736.83 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-14.91 | $1,458.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,473.66 | $1,473.66 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.10 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-729.62 | $10.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-729.62 | $739.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.10 | $1,469.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,479.44 | $1,479.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-726.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.10 | $726.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-726.84 | $736.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.10 | $1,463.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,473.88 | $1,473.88 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.10 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-728.29 | $10.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.10 | $738.39 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-728.29 | $748.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,476.78 | $1,476.78 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-729.94 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.10 | $729.94 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.10 | $740.04 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-729.94 | $750.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,480.08 | $1,480.08 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-749.70 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.29 | $749.70 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-749.70 | $759.99 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.29 | $1,509.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,519.98 | $1,519.98 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-734.62 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-734.62 | $734.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,469.24 | $1,469.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-834.67 | $0.00 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-834.67 | $834.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,669.34 | $1,669.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-809.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-809.18 | $809.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,618.36 | $1,618.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-821.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-821.41 | $821.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,642.82 | $1,642.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-836.14 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-836.14 | $836.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,672.28 | $1,672.28 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-876.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-876.47 | $876.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,752.94 | $1,752.94 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-838.79 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-838.79 | $838.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,677.58 | $1,677.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-814.28 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-814.28 | $814.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,628.56 | $1,628.56 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-802.85 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-802.85 | $802.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,605.70 | $1,605.70 |