Tax Account 05-132-10-018
Owners
DEHERRERA ALFRED L/DEHERRERA DIANNE R
1417 AQUILA DR
PUEBLO, CO 81008-2613
Account Summary
| Account ID | 05-132-10-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1417 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,902.94 |
| Taxed incl Special Assessments | $1,902.94 |
| Paid | $0.00 |
| Bill Total | $1,902.94 |
| Interest | $0.00 |
| Bill Balance | $1,902.94 |
| Prior Billed* | $951.47 |
| Total Account Balance** | $1,902.94 |
| Ad Valorem Tax Rate | 9.2605 |
| 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 | $2,152.88 | $0.00 | $21.53 | $2,174.41 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,175.96 | $0.00 | $0.00 | $2,175.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,405.38 | $0.00 | $0.00 | $2,405.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,481.28 | $0.00 | $0.00 | $2,481.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,257.12 | $0.00 | $0.00 | $2,257.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,257.18 | $0.00 | $0.00 | $2,257.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,777.86 | $0.00 | $0.00 | $1,777.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $173.14 | $0.00 | $0.00 | $173.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $172.82 | $0.00 | $0.00 | $172.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $165.52 | $10.00 | $8.28 | $183.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $125.72 | $0.00 | $0.00 | $125.72 | $0.00 | $0.00 | 8.9454 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.27 | .00 | 53.80 | 26.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.57 | 51.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.57 | 51.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.00 | 46.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.00 | 46.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.27 | 41.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.27 | 41.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DEHERRERA ALFRED L/DEHERRERA DIANNE R | $1,902.94 | $1,902.94 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-51.59 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,122.82 | $51.59 |
| 05/12/2025 | INTEREST | 2024 Interest/Penalty | $21.53 | $2,174.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,152.88 | $2,152.88 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,062.44 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-25.54 | $1,062.44 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-25.54 | $1,087.98 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,062.44 | $1,113.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,175.96 | $2,175.96 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-23.23 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,179.46 | $23.23 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.23 | $1,202.69 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,179.46 | $1,225.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,405.38 | $2,405.38 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,434.82 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-46.46 | $2,434.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,481.28 | $2,481.28 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-20.84 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,107.72 | $20.84 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-20.84 | $1,128.56 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,107.72 | $1,149.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,257.12 | $2,257.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,107.75 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-20.84 | $1,107.75 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-20.84 | $1,128.59 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,107.75 | $1,149.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,257.18 | $2,257.18 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-36.32 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,741.54 | $36.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,777.86 | $1,777.86 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.88 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-172.26 | $0.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $173.14 | $173.14 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-86.08 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.33 | $86.08 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.33 | $86.41 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-86.08 | $86.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.82 | $172.82 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-173.15 | $10.00 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.65 | $183.15 |
| 09/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $183.80 |
| 09/27/2016 | INTEREST | 2015 Interest/Penalty | $8.28 | $173.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $165.52 | $165.52 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-125.24 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $125.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $125.72 | $125.72 |