Tax Account 05-080-12-001
Owners
DEHERRERA AMBER
2422 PLAINS ST
PUEBLO, CO 81004-4303
Account Summary
| Account ID | 05-080-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1230 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.36 |
| Taxed incl Special Assessments | $967.36 |
| Paid | $0.00 |
| Bill Total | $1,006.06 |
| Interest | $38.70 |
| Bill Balance | $967.36 |
| Prior Billed* | $967.36 |
| Total Account Balance** | $1,010.89 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $994.80 | $10.00 | $59.69 | $1,064.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $10.06 | $1,016.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $259.26 | $0.00 | $5.19 | $264.45 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $159.74 | $10.00 | $9.59 | $179.33 | $0.00 | $0.00 | 9.8699 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | .00 | 3.30 | 3.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/26/2026 | PAYMENT | DEHERRERA AMBER CASH | $0.00 | $967.36 |
| 01/26/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,137.91 | $967.36 |
| 01/26/2026 | LIEN | 2024 REDEMPTION INTEREST | $50.42 | $2,105.27 |
| 01/26/2026 | LIEN | REDEMPTION FEE . | $7.00 | $2,054.85 |
| 01/19/2026 | BILL | DEHERRERA AMBER | $967.36 | $2,047.85 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.99 | $1,080.49 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,131.48 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.50 | $2,141.48 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,144.98 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $59.69 | $2,134.98 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,080.49 | $2,075.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $994.80 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-3.33 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.11 | $3.33 |
| 05/20/2024 | INTEREST | 2023 Interest/Penalty | $10.06 | $1,016.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 12/13/2023 | LIEN | 2022 Redemption Payment | $-288.31 | $0.00 |
| 12/13/2023 | LIEN | 2022 Redemption Interest/Fee | $18.86 | $288.31 |
| 12/13/2023 | LIEN | 2021 Redemption Payment | $-229.33 | $269.45 |
| 12/13/2023 | LIEN | 2021 Redemption Interest/Fee | $36.00 | $498.78 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $269.45 | $462.78 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $193.33 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-263.61 | $194.17 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.19 | $457.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $259.26 | $452.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $193.33 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.87 | $203.33 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-168.46 | $204.20 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $9.59 | $372.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $363.07 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $193.33 | $353.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $159.74 | $159.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |