Tax Account 05-363-13-017
Owners
DEHERRERA GUILLERMO A/DEHERRERA ROSEMARY Y
158 S COOLIDGE ST
AURORA, CO 80018-1541
Account Summary
| Account ID | 05-363-13-017 |
|---|---|
| Account Type | Real Estate |
| Location | 148 IDAHO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,005.88 |
| Taxed incl Special Assessments | $1,005.88 |
| Paid | $502.94 |
| Bill Total | $1,005.88 |
| Interest | $0.00 |
| Bill Balance | $502.94 |
| Prior Billed* | $502.94 |
| Total Account Balance** | $502.94 |
| 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 | $980.12 | $0.00 | $0.00 | $980.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $990.58 | $0.00 | $0.00 | $990.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $677.02 | $0.00 | $0.00 | $677.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $697.98 | $0.00 | $0.00 | $697.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $574.00 | $0.00 | $2.87 | $576.87 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $435.94 | $0.00 | $0.00 | $435.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $440.30 | $0.00 | $0.00 | $440.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $454.64 | $0.00 | $0.00 | $454.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $452.94 | $0.00 | $0.00 | $452.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $466.36 | $0.00 | $0.00 | $466.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $467.40 | $0.00 | $0.00 | $467.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $519.76 | $0.00 | $0.00 | $519.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $502.42 | $0.00 | $0.00 | $502.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $606.00 | $0.00 | $0.00 | $606.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $587.76 | $0.00 | $0.00 | $587.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $618.84 | $0.00 | $0.00 | $618.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $629.94 | $0.00 | $0.00 | $629.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $622.14 | $0.00 | $0.00 | $622.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $595.40 | $0.00 | $0.00 | $595.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $659.64 | $0.00 | $0.00 | $659.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $650.38 | $0.00 | $6.50 | $656.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $685.96 | $0.00 | $0.00 | $685.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $619.16 | $0.00 | $0.00 | $619.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $529.70 | $0.00 | $21.19 | $550.89 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $520.32 | $10.80 | $36.42 | $567.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $514.08 | $0.00 | $0.00 | $514.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $519.22 | $0.00 | $0.00 | $519.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $437.54 | $0.00 | $13.13 | $450.67 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $447.90 | $0.00 | $0.00 | $447.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $512.70 | $0.00 | $10.25 | $522.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $512.70 | $0.00 | $0.00 | $512.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $500.54 | $0.00 | $0.00 | $500.54 | $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 | 21.30 | 10.75 | 10.77 | 10.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000198 | $-502.94 | $502.94 |
| 01/19/2026 | Bill | DEHERRERA GUILLERMO A/DEHERRERA ROSEMARY Y | $1,005.88 | $1,005.88 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-13.59 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-476.47 | $13.59 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-476.47 | $490.06 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-13.59 | $966.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $980.12 | $980.12 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-13.59 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-481.70 | $13.59 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-13.59 | $495.29 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-481.70 | $508.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $990.58 | $990.58 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-663.96 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-13.06 | $663.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $677.02 | $677.02 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.53 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-342.46 | $6.53 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.53 | $348.99 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-342.46 | $355.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $697.98 | $697.98 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-5.30 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-281.89 | $5.30 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-5.30 | $287.19 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-281.89 | $292.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $574.38 | $574.38 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.35 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-284.52 | $5.35 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $2.87 | $289.87 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-5.30 | $287.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-281.70 | $292.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.00 | $574.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-427.04 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $427.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $435.94 | $435.94 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-431.40 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $431.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $440.30 | $440.30 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-224.22 | $3.10 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $227.32 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-224.22 | $230.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $454.64 | $454.64 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-446.74 | $6.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $452.94 | $452.94 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-459.98 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $459.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $466.36 | $466.36 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-461.02 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $461.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $467.40 | $467.40 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.04 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-512.72 | $7.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $519.76 | $519.76 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-502.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $502.42 | $502.42 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-606.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $606.00 | $606.00 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-587.76 | $0.00 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $1,175.52 | $587.76 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,175.52 | $-587.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $587.76 | $587.76 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-618.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $618.84 | $618.84 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-629.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $629.94 | $629.94 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-622.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $622.14 | $622.14 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-595.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $595.40 | $595.40 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-659.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $659.64 | $659.64 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-656.88 | $0.00 |
| 05/25/2004 | INTEREST | 2003 Interest/Penalty | $6.50 | $656.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $650.38 | $650.38 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-685.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $685.96 | $685.96 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-619.16 | $0.00 |
| 03/22/2002 | LIEN | 2000 Redemption Payment | $-611.48 | $619.16 |
| 03/22/2002 | LIEN | 2000 Redemption Interest/Fee | $55.59 | $1,230.64 |
| 03/22/2002 | LIEN | 1999 Redemption Payment | $-699.99 | $1,175.05 |
| 03/22/2002 | LIEN | 1999 Redemption Interest/Fee | $128.45 | $1,875.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $619.16 | $1,746.59 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-550.89 | $1,127.43 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $21.19 | $1,678.32 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $555.89 | $1,657.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $529.70 | $1,101.24 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-556.74 | $571.54 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,128.28 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,139.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $36.42 | $1,128.28 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $571.54 | $1,091.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $520.32 | $520.32 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-514.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $514.08 | $514.08 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-519.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $519.22 | $519.22 |
| 07/24/1997 | PAYMENT | 1996 - Bill Payment | $-450.67 | $0.00 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $446.29 | $450.67 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-446.29 | $4.38 |
| 06/19/1997 | INTEREST | 1996 Interest/Penalty | $13.13 | $450.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $437.54 | $437.54 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-447.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $447.90 | $447.90 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-466.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $466.84 | $466.84 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-466.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $466.84 | $466.84 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-522.95 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $10.25 | $522.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $512.70 | $512.70 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-512.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $512.70 | $512.70 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-500.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $500.54 | $500.54 |