Tax Account 05-142-17-013
Owners
DEHERRERA BRANDON M
4012 WILLS BLVD
PUEBLO, CO 81008-1734
Account Summary
| Account ID | 05-142-17-013 |
|---|---|
| Account Type | Real Estate |
| Location | 4012 WILLS BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,504.34 |
| Taxed incl Special Assessments | $1,504.34 |
| Paid | $1,504.34 |
| 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 | $1,504.34 | $0.00 | $0.00 | $1,504.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,288.44 | $0.00 | $0.00 | $1,288.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,303.18 | $0.00 | $0.00 | $1,303.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $903.40 | $0.00 | $0.00 | $903.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $932.08 | $0.00 | $0.00 | $932.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $918.62 | $0.00 | $9.19 | $927.81 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $919.60 | $0.00 | $9.20 | $928.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $801.84 | $0.00 | $0.00 | $801.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $809.86 | $0.00 | $8.09 | $817.95 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $777.84 | $0.00 | $0.00 | $777.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $774.92 | $0.00 | $0.00 | $774.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $772.92 | $10.00 | $19.32 | $802.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $774.64 | $0.00 | $0.00 | $774.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $819.58 | $0.00 | $0.00 | $819.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $792.22 | $0.00 | $0.00 | $792.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $867.38 | $0.00 | $0.00 | $867.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $841.08 | $0.00 | $0.00 | $841.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $865.82 | $0.00 | $0.00 | $865.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $881.34 | $0.00 | $0.00 | $881.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $772.78 | $0.00 | $0.00 | $772.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $739.56 | $0.00 | $0.00 | $739.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $750.66 | $0.00 | $0.00 | $750.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $740.12 | $0.00 | $0.00 | $740.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $804.54 | $0.00 | $0.00 | $804.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $726.20 | $0.00 | $0.00 | $726.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $691.22 | $0.00 | $0.00 | $691.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $678.98 | $0.00 | $0.00 | $678.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $653.52 | $0.00 | $0.00 | $653.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $660.06 | $0.00 | $0.00 | $660.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $686.36 | $0.00 | $0.00 | $686.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $702.62 | $0.00 | $0.00 | $702.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $741.08 | $0.00 | $0.00 | $741.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $741.08 | $0.00 | $0.00 | $741.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $815.36 | $0.00 | $0.00 | $815.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $815.36 | $0.00 | $0.00 | $815.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $806.12 | $0.00 | $0.00 | $806.12 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-752.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-752.17 | $752.17 |
| 01/19/2026 | Bill | DEHERRERA BRANDON M | $1,504.34 | $1,504.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-627.49 | $16.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $644.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-627.49 | $660.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,288.44 | $1,288.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-634.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $634.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-634.86 | $651.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $1,286.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,303.18 | $1,303.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-442.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.73 | $442.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.73 | $451.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-442.97 | $460.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $903.40 | $903.40 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-17.46 | $0.00 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-914.62 | $17.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $932.08 | $932.08 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-459.84 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-8.66 | $459.84 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $9.19 | $468.50 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.49 | $459.31 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-450.82 | $467.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $918.62 | $918.62 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-8.66 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-460.34 | $8.66 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $9.20 | $469.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-451.31 | $459.80 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.49 | $911.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $919.60 | $919.60 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-392.73 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $392.73 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-392.73 | $400.92 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $793.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $801.84 | $801.84 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-801.41 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-16.54 | $801.41 |
| 05/10/2018 | INTEREST | 2017 Interest/Penalty | $8.09 | $817.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $809.86 | $809.86 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-383.61 | $5.31 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-383.61 | $388.92 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $772.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $777.84 | $777.84 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-764.30 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-10.62 | $764.30 |
| 04/18/2016 | LIEN | 2014 Redemption Payment | $-459.75 | $774.92 |
| 04/18/2016 | LIEN | 2014 Redemption Interest/Fee | $31.97 | $1,234.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $774.92 | $1,202.70 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $427.78 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $433.33 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-400.23 | $443.33 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $843.56 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $19.32 | $833.56 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $427.78 | $814.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-381.17 | $386.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $767.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $772.92 | $772.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-382.03 | $5.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $387.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-382.03 | $392.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $774.64 | $774.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-404.24 | $5.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-404.24 | $409.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $814.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $819.58 | $819.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-396.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-396.11 | $396.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $792.22 | $792.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-433.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-433.69 | $433.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $867.38 | $867.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-420.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-420.54 | $420.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $841.08 | $841.08 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-432.91 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-432.91 | $432.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $865.82 | $865.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-440.67 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-440.67 | $440.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $881.34 | $881.34 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-386.39 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-386.39 | $386.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $772.78 | $772.78 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-369.78 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-369.78 | $369.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $739.56 | $739.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-375.33 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-375.33 | $375.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $750.66 | $750.66 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-370.06 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-370.06 | $370.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $740.12 | $740.12 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-402.27 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-402.27 | $402.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $804.54 | $804.54 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-363.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-363.10 | $363.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $726.20 | $726.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-345.61 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-345.61 | $345.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $691.22 | $691.22 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-339.49 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-339.49 | $339.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $678.98 | $678.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-326.76 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-326.76 | $326.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $653.52 | $653.52 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-330.03 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-330.03 | $330.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $660.06 | $660.06 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-343.18 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-343.18 | $343.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $686.36 | $686.36 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-351.31 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-351.31 | $351.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $702.62 | $702.62 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-741.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $741.08 | $741.08 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-741.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $741.08 | $741.08 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-815.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $815.36 | $815.36 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-815.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $815.36 | $815.36 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-806.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $806.12 | $806.12 |