Tax Account 05-123-25-016
Owners
DEHERRERA ISAAC / DEHERRERA JOSEPHINE
1620 WEATHERBY LN
PUEBLO, CO 81008-1900
Account Summary
| Account ID | 05-123-25-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1620 WEATHERBY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,274.17 |
| Taxed incl Special Assessments | $3,274.17 |
| Paid | $1,637.09 |
| Bill Total | $3,274.17 |
| Interest | $0.00 |
| Bill Balance | $1,637.08 |
| Prior Billed* | $1,637.08 |
| Total Account Balance** | $1,637.08 |
| 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 | $3,053.48 | $0.00 | $0.00 | $3,053.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,086.22 | $0.00 | $0.00 | $3,086.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,806.46 | $0.00 | $0.00 | $2,806.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,895.48 | $0.00 | $0.00 | $2,895.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,183.42 | $0.00 | $0.00 | $2,183.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,183.78 | $0.00 | $0.00 | $2,183.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,773.34 | $0.00 | $0.00 | $1,773.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,791.04 | $0.00 | $0.00 | $1,791.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,755.28 | $0.00 | $0.00 | $1,755.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,748.68 | $0.00 | $0.00 | $1,748.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,535.46 | $0.00 | $0.00 | $1,535.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,538.90 | $0.00 | $0.00 | $1,538.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,555.16 | $0.00 | $0.00 | $1,555.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,503.26 | $0.00 | $0.00 | $1,503.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,478.26 | $0.00 | $0.00 | $1,478.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,433.38 | $0.00 | $0.00 | $1,433.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,560.50 | $0.00 | $0.00 | $1,560.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,588.48 | $0.00 | $0.00 | $1,588.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,526.98 | $0.00 | $0.00 | $1,526.98 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,461.34 | $0.00 | $0.00 | $1,461.34 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,483.72 | $0.00 | $0.00 | $1,483.72 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,462.88 | $0.00 | $0.00 | $1,462.88 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,599.60 | $0.00 | $0.00 | $1,599.60 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,443.84 | $0.00 | $0.00 | $1,443.84 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $387.02 | $0.00 | $0.00 | $387.02 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $364.86 | $0.00 | $14.59 | $379.45 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $50.44 | $0.00 | $1.01 | $51.45 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $50.92 | $0.00 | $1.02 | $51.94 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $45.58 | $16.20 | $2.73 | $64.51 | $0.00 | $0.00 | 9.6982 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.40 | 35.04 | 35.06 | 35.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.77 | 69.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.77 | 69.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.68 | 54.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.68 | 54.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,637.09 | $1,637.08 |
| 01/19/2026 | Bill | DEHERRERA ISAAC / DEHERRERA JOSEPHINE | $3,274.17 | $3,274.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,492.01 | $34.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,492.01 | $1,526.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.73 | $3,018.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,053.48 | $3,053.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,508.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.73 | $1,508.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,508.38 | $1,543.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.73 | $3,051.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,086.22 | $3,086.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,376.12 | $27.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.11 | $1,403.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,376.12 | $1,430.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,806.46 | $2,806.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,420.63 | $27.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,420.63 | $1,447.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.11 | $2,868.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,895.48 | $2,895.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,071.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.16 | $1,071.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,071.55 | $1,091.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.16 | $2,163.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,183.42 | $2,183.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,071.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.16 | $1,071.73 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,071.73 | $1,091.89 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-20.16 | $2,163.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,183.78 | $2,183.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-868.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.12 | $868.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.12 | $886.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-868.55 | $904.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,773.34 | $1,773.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-877.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.12 | $877.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.12 | $895.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-877.40 | $913.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,791.04 | $1,791.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-865.66 | $11.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-865.66 | $877.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.98 | $1,743.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,755.28 | $1,755.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-862.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.98 | $862.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.98 | $874.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-862.36 | $886.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,748.68 | $1,748.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-757.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.50 | $757.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-757.23 | $767.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.50 | $1,524.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,535.46 | $1,535.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-758.95 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.50 | $758.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-758.95 | $769.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.50 | $1,528.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,538.90 | $1,538.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-767.05 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.53 | $767.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.53 | $777.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-767.05 | $788.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,555.16 | $1,555.16 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-751.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-751.63 | $751.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,503.26 | $1,503.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-739.13 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-739.13 | $739.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,478.26 | $1,478.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-716.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-716.69 | $716.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,433.38 | $1,433.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-780.25 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-780.25 | $780.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,560.50 | $1,560.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-794.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-794.24 | $794.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,588.48 | $1,588.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-763.49 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-763.49 | $763.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,526.98 | $1,526.98 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-730.67 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-730.67 | $730.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,461.34 | $1,461.34 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,483.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,483.72 | $1,483.72 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,462.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,462.88 | $1,462.88 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,599.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,599.60 | $1,599.60 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,443.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,443.84 | $1,443.84 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-193.51 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-193.51 | $193.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $387.02 | $387.02 |
| 08/03/2000 | PAYMENT | 1999 - Bill Payment | $-379.45 | $0.00 |
| 08/03/2000 | INTEREST | 1999 Interest/Penalty | $14.59 | $379.45 |
| 01/27/2000 | LIEN | 1998 Redemption Payment | $-61.72 | $364.86 |
| 01/27/2000 | LIEN | 1998 Redemption Interest/Fee | $5.27 | $426.58 |
| 01/27/2000 | LIEN | 1997 Redemption Payment | $-70.23 | $421.31 |
| 01/27/2000 | LIEN | 1997 Redemption Interest/Fee | $13.29 | $491.54 |
| 01/27/2000 | LIEN | 1996 Redemption Payment | $-97.89 | $478.25 |
| 01/27/2000 | LIEN | 1996 Redemption Interest/Fee | $29.38 | $576.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $364.86 | $546.76 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-51.45 | $181.90 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $1.01 | $233.35 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.45 | $232.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.44 | $175.89 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $56.94 | $125.45 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-51.94 | $68.51 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $1.02 | $120.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $50.92 | $119.43 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-48.31 | $68.51 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $116.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.73 | $133.02 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $130.29 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $68.51 | $114.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |