Tax Account 05-231-03-016
Owners
DEHERRERA JUSTIN T
3117 WITHERS AVE
PUEBLO, CO 81008-1361
Account Summary
| Account ID | 05-231-03-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3117 WITHERS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,817.00 |
| Taxed incl Special Assessments | $1,817.00 |
| Paid | $1,817.00 |
| 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 | $1,817.00 | $0.00 | $0.00 | $1,817.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,677.74 | $0.00 | $0.00 | $1,677.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,696.66 | $0.00 | $0.00 | $1,696.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,695.60 | $0.00 | $0.00 | $1,695.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,750.44 | $0.00 | $0.00 | $1,750.44 | $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 | $1,402.72 | $0.00 | $0.00 | $1,402.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,068.16 | $0.00 | $0.00 | $1,068.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,078.84 | $0.00 | $0.00 | $1,078.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,051.96 | $0.00 | $0.00 | $1,051.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,048.00 | $0.00 | $0.00 | $1,048.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,049.44 | $0.00 | $0.00 | $1,049.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,051.78 | $0.00 | $0.00 | $1,051.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,121.22 | $0.00 | $5.61 | $1,126.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,083.80 | $0.00 | $0.00 | $1,083.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,261.54 | $0.00 | $0.00 | $1,261.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,223.80 | $0.00 | $0.00 | $1,223.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $446.78 | $0.00 | $0.00 | $446.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $170.44 | $10.80 | $10.23 | $191.47 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $177.06 | $0.00 | $8.85 | $185.91 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $169.44 | $0.00 | $3.39 | $172.83 | $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 | 38.51 | 38.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .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 | 21.60 | 21.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-908.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-908.50 | $908.50 |
| 01/19/2026 | BILL | DEHERRERA JUSTIN T | $1,817.00 | $1,817.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-818.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.70 | $818.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.70 | $838.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-818.17 | $859.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,677.74 | $1,677.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-827.63 | $20.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-827.63 | $848.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.70 | $1,675.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,696.66 | $1,696.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-831.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.39 | $831.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.39 | $847.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-831.41 | $864.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,695.60 | $1,695.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-858.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.39 | $858.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.39 | $875.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-858.83 | $891.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,750.44 | $1,750.44 |
| 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 | $-688.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.95 | $688.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-688.41 | $701.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.95 | $1,389.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,402.72 | $1,402.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-523.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.91 | $523.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.91 | $534.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-523.17 | $544.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,068.16 | $1,068.16 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,057.02 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-21.82 | $1,057.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,078.84 | $1,078.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-518.80 | $7.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-518.80 | $525.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $1,044.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,051.96 | $1,051.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-516.82 | $7.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-516.82 | $524.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $1,040.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,048.00 | $1,048.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-517.54 | $7.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $524.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-517.54 | $531.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,049.44 | $1,049.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-518.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $518.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $525.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-518.71 | $533.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,051.78 | $1,051.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-553.02 | $7.59 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-558.55 | $560.61 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $1,119.16 |
| 03/13/2013 | INTEREST | 2012 Interest/Penalty | $5.61 | $1,126.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,121.22 | $1,121.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-541.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-541.90 | $541.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,083.80 | $1,083.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-630.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-630.77 | $630.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,261.54 | $1,261.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-611.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-611.90 | $611.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,223.80 | $1,223.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-223.39 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-223.39 | $223.39 |
| 02/17/2009 | LIEN | 2007 Redemption Payment | $-219.80 | $446.78 |
| 02/17/2009 | LIEN | 2007 Redemption Interest/Fee | $16.33 | $666.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $446.78 | $650.25 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-180.67 | $203.47 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $384.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $394.94 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.23 | $384.14 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $203.47 | $373.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $170.44 | $170.44 |
| 09/17/2007 | PAYMENT | 2006 - Bill Payment | $-185.91 | $0.00 |
| 09/17/2007 | INTEREST | 2006 Interest/Penalty | $8.85 | $185.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $177.06 | $177.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-172.83 | $0.00 |
| 06/08/2006 | INTEREST | 2005 Interest/Penalty | $3.39 | $172.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $169.44 | $169.44 |