Tax Account 05-232-18-032
Owners
HUNT BETTY/DELACRUZ DARREL DEAN/
3113 SAN ISABEL AVE
PUEBLO, CO 81008-1441
DEHERRERA THOMAS/DEHERRERA DENEEN M
Account Summary
| Account ID | 05-232-18-032 |
|---|---|
| Account Type | Real Estate |
| Location | 3113 SAN ISABEL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $581.44 |
| Taxed incl Special Assessments | $581.44 |
| Paid | $581.44 |
| 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 | $581.44 | $0.00 | $0.00 | $581.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $454.56 | $0.00 | $0.00 | $454.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $459.26 | $0.00 | $0.00 | $459.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $440.20 | $0.00 | $0.00 | $440.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $454.62 | $0.00 | $4.55 | $459.17 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $343.18 | $0.00 | $0.00 | $343.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $343.56 | $0.00 | $0.00 | $343.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $266.12 | $0.00 | $0.00 | $266.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $258.42 | $0.00 | $0.00 | $258.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $257.48 | $0.00 | $0.00 | $257.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $255.94 | $0.00 | $0.00 | $255.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $256.50 | $0.00 | $0.00 | $256.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $564.57 | $0.00 | $0.00 | $564.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $627.16 | $0.00 | $0.00 | $627.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $608.72 | $0.00 | $0.00 | $608.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $622.54 | $0.00 | $0.00 | $622.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $633.70 | $0.00 | $0.00 | $633.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $605.52 | $0.00 | $0.00 | $605.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $579.48 | $0.00 | $0.00 | $579.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $530.74 | $0.00 | $0.00 | $530.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $580.64 | $0.00 | $0.00 | $580.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $524.10 | $0.00 | $0.00 | $524.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $504.28 | $0.00 | $0.00 | $504.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $495.34 | $0.00 | $0.00 | $495.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $443.52 | $0.00 | $0.00 | $443.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $447.96 | $0.00 | $0.00 | $447.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $434.76 | $0.00 | $0.00 | $434.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $445.06 | $0.00 | $0.00 | $445.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $462.26 | $0.00 | $0.00 | $462.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $462.26 | $0.00 | $0.00 | $462.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $527.38 | $0.00 | $0.00 | $527.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $527.38 | $0.00 | $0.00 | $527.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $506.68 | $0.00 | $0.00 | $506.68 | $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 | 24.12 | 24.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.57 | 7.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | HUNT BETTY/DELACRUZ DARREL DEAN/ CHECK 00385 | $-290.72 | $0.00 |
| 03/10/2026 | PAYMENT | HUNT BETTY CHECK 382 C KW | $-290.72 | $290.72 |
| 01/19/2026 | BILL | HUNT BETTY/DELACRUZ DARREL DEAN/ | $581.44 | $581.44 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-214.68 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-12.60 | $214.68 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.60 | $227.28 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-214.68 | $239.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $454.56 | $454.56 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.60 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-217.03 | $12.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.60 | $229.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-217.03 | $242.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $459.26 | $459.26 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-8.35 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-211.75 | $8.35 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-8.35 | $220.10 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-211.75 | $228.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $440.20 | $440.20 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-223.34 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-8.52 | $223.34 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $4.55 | $231.86 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.35 | $227.31 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-218.96 | $235.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $454.62 | $454.62 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-165.36 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-6.23 | $165.36 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-6.23 | $171.59 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-165.36 | $177.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $343.18 | $343.18 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-6.23 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-165.55 | $6.23 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-165.55 | $171.78 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.23 | $337.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $343.56 | $343.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-127.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.33 | $127.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.33 | $133.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-127.73 | $138.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $266.12 | $266.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-129.04 | $5.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-129.04 | $134.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.33 | $263.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $268.74 | $268.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-125.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $125.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-125.73 | $129.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $254.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $258.42 | $258.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-125.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $125.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $128.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-125.26 | $132.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.48 | $257.48 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-124.52 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $124.52 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $127.97 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-124.52 | $131.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $255.94 | $255.94 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-124.80 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $124.80 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-124.80 | $128.25 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $253.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $256.50 | $256.50 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-278.46 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $278.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $282.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-278.46 | $286.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $564.57 | $564.57 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-545.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $545.72 | $545.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-313.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-313.58 | $313.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $627.16 | $627.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-304.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-304.36 | $304.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.72 | $608.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-311.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-311.27 | $311.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $622.54 | $622.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-316.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-316.85 | $316.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $633.70 | $633.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-302.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-302.76 | $302.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $605.52 | $605.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-289.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-289.74 | $289.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $579.48 | $579.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-269.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-269.15 | $269.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $538.30 | $538.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-265.37 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-265.37 | $265.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $530.74 | $530.74 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-290.32 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-290.32 | $290.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $580.64 | $580.64 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-262.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-262.05 | $262.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $524.10 | $524.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-252.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-252.14 | $252.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $504.28 | $504.28 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-495.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $495.34 | $495.34 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-443.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $443.52 | $443.52 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-447.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $447.96 | $447.96 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-434.76 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $434.76 | $434.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-222.53 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-222.53 | $222.53 |
| 01/01/1996 | BILL | 1995 Tax Bill | $445.06 | $445.06 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-231.13 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-231.13 | $231.13 |
| 01/01/1995 | BILL | 1994 Tax Bill | $462.26 | $462.26 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-231.13 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-231.13 | $231.13 |
| 01/01/1994 | BILL | 1993 Tax Bill | $462.26 | $462.26 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-263.69 | $0.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-263.69 | $263.69 |
| 01/01/1993 | BILL | 1992 Tax Bill | $527.38 | $527.38 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-263.69 | $0.00 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-263.69 | $263.69 |
| 01/01/1992 | BILL | 1991 Tax Bill | $527.38 | $527.38 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-253.34 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-253.34 | $253.34 |
| 01/01/1991 | BILL | 1990 Tax Bill | $506.68 | $506.68 |