Tax Account 05-363-13-016
Owners
DEHERRERA GUILLERMO A/DEHERRERA ROSEMARY Y
158 S COOLIDGE ST
AURORA, CO 80018-1541
Account Summary
| Account ID | 05-363-13-016 |
|---|---|
| Account Type | Real Estate |
| Location | 142 IDAHO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $550.87 |
| Taxed incl Special Assessments | $550.87 |
| Paid | $275.44 |
| Bill Total | $550.87 |
| Interest | $0.00 |
| Bill Balance | $275.43 |
| Prior Billed* | $275.43 |
| Total Account Balance** | $275.43 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $216.12 | $0.00 | $0.00 | $216.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $218.38 | $0.00 | $0.00 | $218.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $320.56 | $0.00 | $0.00 | $320.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $330.58 | $0.00 | $0.00 | $330.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $236.22 | $0.00 | $0.00 | $236.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $235.76 | $0.00 | $1.18 | $236.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $174.44 | $0.00 | $0.00 | $174.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $172.72 | $0.00 | $0.00 | $172.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $172.08 | $0.00 | $0.00 | $172.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $177.12 | $0.00 | $0.00 | $177.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $177.52 | $0.00 | $0.00 | $177.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $226.45 | $0.00 | $0.00 | $226.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $218.90 | $0.00 | $0.00 | $218.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $274.72 | $0.00 | $0.00 | $274.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $266.08 | $0.00 | $0.00 | $266.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $281.20 | $0.00 | $0.00 | $281.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $286.26 | $0.00 | $0.00 | $286.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $244.56 | $0.00 | $0.00 | $244.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $234.04 | $0.00 | $0.00 | $234.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $293.62 | $0.00 | $0.00 | $293.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $289.50 | $0.00 | $2.90 | $292.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $310.24 | $0.00 | $0.00 | $310.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $280.04 | $0.00 | $0.00 | $280.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $259.10 | $0.00 | $10.36 | $269.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $254.52 | $10.80 | $17.82 | $283.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $194.88 | $0.00 | $0.00 | $194.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $196.84 | $0.00 | $0.00 | $196.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $181.30 | $0.00 | $0.00 | $181.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $185.60 | $0.00 | $0.00 | $185.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $188.02 | $0.00 | $0.00 | $188.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $188.02 | $0.00 | $0.00 | $188.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $227.46 | $0.00 | $0.00 | $227.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $227.46 | $0.00 | $0.00 | $227.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $231.84 | $0.00 | $0.00 | $231.84 | $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 | 11.66 | 5.88 | 5.90 | 5.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.04 | 3.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000198 | $-275.44 | $275.43 |
| 01/19/2026 | Bill | DEHERRERA GUILLERMO A/DEHERRERA ROSEMARY Y | $550.87 | $550.87 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-102.27 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-5.79 | $102.27 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-102.27 | $108.06 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-5.79 | $210.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $216.12 | $216.12 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-103.40 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-5.79 | $103.40 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-5.79 | $109.19 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-103.40 | $114.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $218.38 | $218.38 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-314.36 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-6.20 | $314.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $320.56 | $320.56 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-3.10 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-162.19 | $3.10 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-162.19 | $165.29 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-3.10 | $327.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $330.58 | $330.58 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-115.93 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-2.18 | $115.93 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-2.18 | $118.11 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-115.93 | $120.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $236.22 | $236.22 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-116.86 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2.20 | $116.86 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $1.18 | $119.06 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-115.70 | $117.88 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2.18 | $233.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $235.76 | $235.76 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-3.52 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-169.18 | $3.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.70 | $172.70 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-170.92 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.52 | $170.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $174.44 | $174.44 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-85.18 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.18 | $85.18 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.18 | $86.36 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-85.18 | $87.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.72 | $172.72 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-2.36 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-169.72 | $2.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $172.08 | $172.08 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-174.70 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $174.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $177.12 | $177.12 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-175.10 | $2.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $177.52 | $177.52 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-223.38 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.07 | $223.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $226.45 | $226.45 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-218.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $218.90 | $218.90 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-274.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $274.72 | $274.72 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-266.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $266.08 | $266.08 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-281.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $281.20 | $281.20 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-286.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $286.26 | $286.26 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-244.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $244.56 | $244.56 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-234.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $234.04 | $234.04 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-293.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.62 | $293.62 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-292.40 | $0.00 |
| 05/25/2004 | INTEREST | 2003 Interest/Penalty | $2.90 | $292.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.50 | $289.50 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-310.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $310.24 | $310.24 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-280.04 | $0.00 |
| 03/22/2002 | LIEN | 2000 Redemption Payment | $-301.91 | $280.04 |
| 03/22/2002 | LIEN | 2000 Redemption Interest/Fee | $27.45 | $581.95 |
| 03/22/2002 | LIEN | 1999 Redemption Payment | $-355.16 | $554.50 |
| 03/22/2002 | LIEN | 1999 Redemption Interest/Fee | $68.02 | $909.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $280.04 | $841.64 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-269.46 | $561.60 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $10.36 | $831.06 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $274.46 | $820.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.10 | $546.24 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $287.14 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-272.34 | $297.94 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $570.28 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $17.82 | $559.48 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $287.14 | $541.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $254.52 | $254.52 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-194.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $194.88 | $194.88 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-196.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $196.84 | $196.84 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-181.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $181.30 | $181.30 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-185.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $185.60 | $185.60 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-188.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $188.02 | $188.02 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-94.01 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-94.01 | $94.01 |
| 01/01/1994 | Bill | 1993 Tax Bill | $188.02 | $188.02 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-227.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $227.46 | $227.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-227.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $227.46 | $227.46 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-231.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $231.84 | $231.84 |