Tax Account 05-113-22-015
Owners
DEHERRERA CATHERINE
2301 CRESTWOOD LN
PUEBLO, CO 81008-2852
Account Summary
| Account ID | 05-113-22-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2301 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,933.43 |
| Taxed incl Special Assessments | $2,933.43 |
| Paid | $2,933.43 |
| 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 | $2,933.43 | $0.00 | $0.00 | $2,933.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,748.06 | $0.00 | $0.00 | $2,748.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,777.54 | $0.00 | $0.00 | $2,777.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,428.22 | $0.00 | $0.00 | $2,428.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,506.16 | $0.00 | $0.00 | $2,506.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,088.56 | $0.00 | $0.00 | $2,088.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,089.08 | $0.00 | $0.00 | $2,089.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,703.72 | $0.00 | $0.00 | $1,703.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,720.74 | $0.00 | $0.00 | $1,720.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,697.32 | $0.00 | $0.00 | $1,697.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,690.94 | $0.00 | $0.00 | $1,690.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,365.04 | $0.00 | $0.00 | $1,365.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,368.10 | $0.00 | $0.00 | $1,368.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,380.01 | $0.00 | $0.00 | $1,380.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $805.24 | $0.00 | $24.16 | $829.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $507.24 | $0.00 | $0.00 | $507.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $492.08 | $0.00 | $0.00 | $492.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $864.88 | $0.00 | $0.00 | $864.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $34.84 | $0.00 | $0.00 | $34.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $34.30 | $0.00 | $0.00 | $34.30 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.17 | 62.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.59 | 63.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.59 | 63.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.45 | 46.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.45 | 46.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.50 | 18.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,466.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,466.72 | $1,466.71 |
| 01/19/2026 | Bill | DEHERRERA CATHERINE | $2,933.43 | $2,933.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,342.42 | $31.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,342.42 | $1,374.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.61 | $2,716.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,748.06 | $2,748.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,357.16 | $31.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.61 | $1,388.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,357.16 | $1,420.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,777.54 | $2,777.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,190.65 | $23.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,190.65 | $1,214.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.46 | $2,404.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,428.22 | $2,428.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,229.62 | $23.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,229.62 | $1,253.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.46 | $2,482.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,506.16 | $2,506.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,024.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.29 | $1,024.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.29 | $1,044.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,024.99 | $1,063.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,088.56 | $2,088.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,025.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.29 | $1,025.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,025.25 | $1,044.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.29 | $2,069.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,089.08 | $2,089.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-834.46 | $17.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-834.46 | $851.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.40 | $1,686.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,703.72 | $1,703.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-842.97 | $17.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.40 | $860.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-842.97 | $877.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,720.74 | $1,720.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-837.07 | $11.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.59 | $848.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-837.07 | $860.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,697.32 | $1,697.32 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-833.88 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-11.59 | $833.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-833.88 | $845.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.59 | $1,679.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,690.94 | $1,690.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.33 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-673.19 | $9.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.33 | $682.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-673.19 | $691.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,365.04 | $1,365.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-674.72 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.33 | $674.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.33 | $684.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-674.72 | $693.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,368.10 | $1,368.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.34 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-680.66 | $9.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-680.66 | $690.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.35 | $1,370.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,380.01 | $1,380.01 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-829.40 | $0.00 |
| 07/25/2012 | INTEREST | 2011 Interest/Penalty | $24.16 | $829.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $805.24 | $805.24 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-507.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $507.24 | $507.24 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-492.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.08 | $492.08 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-864.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $864.88 | $864.88 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-34.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34.84 | $34.84 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.86 | $35.86 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-34.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.30 | $34.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $35.86 | $35.86 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |