Tax Account 05-231-03-015
Owners
DEHERRERA THOMAS/DEHERRERA DENNEEN M
3119 WITHERS AVE
PUEBLO, CO 81008-1361
Account Summary
| Account ID | 05-231-03-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3119 WITHERS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,806.80 |
| Taxed incl Special Assessments | $1,806.80 |
| Paid | $1,806.80 |
| 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 | $1,806.80 | $0.00 | $0.00 | $1,806.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,666.02 | $0.00 | $0.00 | $1,666.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,684.82 | $0.00 | $0.00 | $1,684.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,785.94 | $0.00 | $0.00 | $1,785.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,843.04 | $0.00 | $0.00 | $1,843.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,403.12 | $0.00 | $0.00 | $1,403.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,403.22 | $0.00 | $0.00 | $1,403.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,070.88 | $0.00 | $0.00 | $1,070.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,081.58 | $0.00 | $0.00 | $1,081.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,055.68 | $0.00 | $0.00 | $1,055.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,051.72 | $0.00 | $0.00 | $1,051.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,052.78 | $0.00 | $0.00 | $1,052.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,055.14 | $0.00 | $0.00 | $1,055.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,123.33 | $0.00 | $0.00 | $1,123.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,085.84 | $0.00 | $0.00 | $1,085.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,262.30 | $0.00 | $0.00 | $1,262.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,223.80 | $0.00 | $18.36 | $1,242.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $89.74 | $0.00 | $0.00 | $89.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $194.92 | $13.50 | $11.70 | $220.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $202.50 | $0.00 | $10.13 | $212.63 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $193.78 | $0.00 | $3.88 | $197.66 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.06 | 15.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-903.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-903.40 | $903.40 |
| 01/19/2026 | BILL | DEHERRERA THOMAS/DEHERRERA DENNEEN M | $1,806.80 | $1,806.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-812.43 | $20.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-812.43 | $833.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.58 | $1,645.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,666.02 | $1,666.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-821.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.58 | $821.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-821.83 | $842.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.58 | $1,664.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,684.82 | $1,684.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-875.71 | $17.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-875.71 | $892.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.26 | $1,768.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,785.94 | $1,785.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-904.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.26 | $904.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.26 | $921.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-904.26 | $938.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,843.04 | $1,843.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-688.61 | $12.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-688.61 | $701.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.95 | $1,390.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,403.12 | $1,403.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-688.66 | $12.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.95 | $701.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-688.66 | $714.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,403.22 | $1,403.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-524.50 | $10.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $535.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-524.50 | $546.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,070.88 | $1,070.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-529.85 | $10.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-529.85 | $540.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.94 | $1,070.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,081.58 | $1,081.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-520.63 | $7.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-520.63 | $527.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $1,048.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,055.68 | $1,055.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-518.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $518.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $525.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-518.65 | $533.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,051.72 | $1,051.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-519.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.20 | $519.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-519.19 | $526.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.20 | $1,045.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,052.78 | $1,052.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-520.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.20 | $520.37 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-520.37 | $527.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.20 | $1,047.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,055.14 | $1,055.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-554.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $554.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-554.06 | $561.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.61 | $1,115.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,123.33 | $1,123.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-542.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-542.92 | $542.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,085.84 | $1,085.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-631.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-631.15 | $631.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,262.30 | $1,262.30 |
| 09/01/2010 | PAYMENT | 2009 - Bill Payment | $-630.26 | $0.00 |
| 09/01/2010 | INTEREST | 2009 Interest/Penalty | $18.36 | $630.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-611.90 | $611.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,223.80 | $1,223.80 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-89.74 | $0.00 |
| 03/05/2009 | LIEN | 2007 Redemption Payment | $-251.89 | $89.74 |
| 03/05/2009 | LIEN | 2007 Redemption Interest/Fee | $19.77 | $341.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $89.74 | $321.86 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-206.62 | $232.12 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $438.74 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $11.70 | $452.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $440.54 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $232.12 | $427.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $194.92 | $194.92 |
| 09/17/2007 | PAYMENT | 2006 - Bill Payment | $-212.63 | $0.00 |
| 09/17/2007 | INTEREST | 2006 Interest/Penalty | $10.13 | $212.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $202.50 | $202.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-197.66 | $0.00 |
| 06/08/2006 | INTEREST | 2005 Interest/Penalty | $3.88 | $197.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $193.78 | $193.78 |