Tax Account 05-040-02-036
Owners
DEHERRERA DION
1544 E ITHACA DR
PUEBLO WEST, CO 81007-2348
Account Summary
| Account ID | 05-040-02-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1544 E ITHACA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,810.56 |
| Taxed incl Special Assessments | $4,810.56 |
| Paid | $4,810.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $4,810.56 | $0.00 | $0.00 | $4,810.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,833.04 | $0.00 | $0.00 | $3,833.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,878.02 | $0.00 | $0.00 | $3,878.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,492.58 | $0.00 | $0.00 | $3,492.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,579.62 | $0.00 | $0.00 | $3,579.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,670.64 | $0.00 | $26.70 | $2,697.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,593.44 | $0.00 | $12.97 | $2,606.41 | $0.00 | $0.00 | 9.8651 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.18 | 63.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.89 | 66.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.89 | 66.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.53 | 55.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.53 | 55.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,405.28 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,405.28 | $2,405.28 |
| 01/19/2026 | BILL | DEHERRERA DION | $4,810.56 | $4,810.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,883.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.28 | $1,883.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,883.24 | $1,916.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.28 | $3,799.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,833.04 | $3,833.04 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-3,811.46 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-66.56 | $3,811.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,878.02 | $3,878.02 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-55.08 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-3,437.50 | $55.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,492.58 | $3,492.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,762.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.54 | $1,762.27 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,762.27 | $1,789.81 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-27.54 | $3,552.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,579.62 | $3,579.62 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,339.93 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-22.09 | $1,339.93 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $26.70 | $1,362.02 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,313.66 | $1,335.32 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-21.66 | $2,648.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,670.64 | $2,670.64 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,275.51 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-21.21 | $1,275.51 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-21.42 | $1,296.72 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,288.27 | $1,318.14 |
| 03/06/2020 | INTEREST | 2019 Interest/Penalty | $12.97 | $2,606.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,593.44 | $2,593.44 |