Tax Account 05-141-41-023
Owners
DERICHSWEILER ERIK/DERICHSWEILER TAMMY E
25 FRANCES PL
PUEBLO, CO 81008-1830
Account Summary
| Account ID | 05-141-41-023 |
|---|---|
| Account Type | Real Estate |
| Location | 25 FRANCES PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,419.63 |
| Taxed incl Special Assessments | $1,419.63 |
| Paid | $1,419.63 |
| 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 | $1,419.63 | $0.00 | $0.00 | $1,419.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,442.58 | $0.00 | $0.00 | $1,442.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,458.98 | $0.00 | $0.00 | $1,458.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,401.96 | $0.00 | $0.00 | $1,401.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,446.76 | $0.00 | $0.00 | $1,446.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,373.54 | $0.00 | $0.00 | $1,373.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,374.64 | $0.00 | $0.00 | $1,374.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,041.80 | $0.00 | $0.00 | $1,041.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,052.20 | $0.00 | $0.00 | $1,052.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,084.20 | $0.00 | $0.00 | $1,084.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,080.14 | $0.00 | $0.00 | $1,080.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $993.84 | $0.00 | $0.00 | $993.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $996.06 | $0.00 | $9.96 | $1,006.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,039.25 | $0.00 | $0.00 | $1,039.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,004.56 | $0.00 | $30.14 | $1,034.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,256.94 | $0.00 | $0.00 | $1,256.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,219.24 | $0.00 | $0.00 | $1,219.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,219.16 | $0.00 | $0.00 | $1,219.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,241.04 | $0.00 | $0.00 | $1,241.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,205.14 | $0.00 | $0.00 | $1,205.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,153.34 | $0.00 | $0.00 | $1,153.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,171.50 | $0.00 | $0.00 | $1,171.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,155.06 | $0.00 | $0.00 | $1,155.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,341.54 | $0.00 | $0.00 | $1,341.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,210.92 | $0.00 | $0.00 | $1,210.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,121.70 | $0.00 | $0.00 | $1,121.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,101.84 | $0.00 | $0.00 | $1,101.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,175.16 | $0.00 | $17.63 | $1,192.79 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,186.92 | $0.00 | $0.00 | $1,186.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,246.00 | $0.00 | $0.00 | $1,246.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,038.78 | $0.00 | $0.00 | $1,038.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $143.08 | $0.00 | $2.86 | $145.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $157.76 | $0.00 | $0.00 | $157.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $74.30 | $0.00 | $0.74 | $75.04 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.93 | 14.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/12/2026 | PAYMENT | DERICHSWEILER ERIK/DERICHSWEILER TAMMY E PAYIT PAID BY PAYMENT PROVIDER API | $-1,419.63 | $0.00 |
| 01/19/2026 | Bill | DERICHSWEILER ERIK/DERICHSWEILER TAMMY E | $1,419.63 | $1,419.63 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,405.98 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-36.60 | $1,405.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,442.58 | $1,442.58 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,422.38 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-36.60 | $1,422.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,458.98 | $1,458.98 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,374.86 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-27.10 | $1,374.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,401.96 | $1,401.96 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,419.66 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-27.10 | $1,419.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,446.76 | $1,446.76 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,349.48 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-24.06 | $1,349.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,373.54 | $1,373.54 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-25.38 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,349.26 | $25.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,374.64 | $1,374.64 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,020.52 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-21.28 | $1,020.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,041.80 | $1,041.80 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,030.92 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-21.28 | $1,030.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,052.20 | $1,052.20 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,069.40 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-14.80 | $1,069.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,084.20 | $1,084.20 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,065.34 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-14.80 | $1,065.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,080.14 | $1,080.14 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-490.12 | $6.80 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $496.92 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-490.12 | $503.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $993.84 | $993.84 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-501.05 | $6.94 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $9.96 | $507.99 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-491.23 | $498.03 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $989.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $996.06 | $996.06 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,025.18 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-14.07 | $1,025.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,039.25 | $1,039.25 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,034.70 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $30.14 | $1,034.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,004.56 | $1,004.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-628.47 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-628.47 | $628.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,256.94 | $1,256.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-609.62 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-609.62 | $609.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,219.24 | $1,219.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-609.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-609.58 | $609.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,219.16 | $1,219.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-620.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-620.52 | $620.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,241.04 | $1,241.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-602.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-602.57 | $602.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,205.14 | $1,205.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-576.67 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-576.67 | $576.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,153.34 | $1,153.34 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,171.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,171.50 | $1,171.50 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-577.53 | $0.00 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-577.53 | $577.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,155.06 | $1,155.06 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-670.77 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-670.77 | $670.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,341.54 | $1,341.54 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-605.46 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-605.46 | $605.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,210.92 | $1,210.92 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,121.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,121.70 | $1,121.70 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-550.92 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-550.92 | $550.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,101.84 | $1,101.84 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-605.21 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $17.63 | $605.21 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-587.58 | $587.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,175.16 | $1,175.16 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-593.46 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-593.46 | $593.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,186.92 | $1,186.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-623.00 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-623.00 | $623.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,246.00 | $1,246.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-519.39 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-519.39 | $519.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,038.78 | $1,038.78 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-145.94 | $0.00 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $2.86 | $145.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $143.08 | $143.08 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-157.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $157.76 | $157.76 |
| 05/18/1993 | PAYMENT | 1992 - Bill Payment | $-75.04 | $0.00 |
| 05/18/1993 | INTEREST | 1992 Interest/Penalty | $0.74 | $75.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $74.30 | $74.30 |