Tax Account 05-363-16-003
Owners
DEHERRERA ROSEMARY Y
158 S COOLIDGE ST
AURORA, CO 80018-1541
Account Summary
| Account ID | 05-363-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 147 IDAHO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,034.91 |
| Taxed incl Special Assessments | $1,034.91 |
| Paid | $517.46 |
| Bill Total | $1,034.91 |
| Interest | $0.00 |
| Bill Balance | $517.45 |
| Prior Billed* | $517.45 |
| Total Account Balance** | $517.45 |
| 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 | $852.28 | $0.00 | $0.00 | $852.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $861.38 | $0.00 | $0.00 | $861.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $664.14 | $0.00 | $0.00 | $664.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $686.04 | $0.00 | $0.00 | $686.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $610.72 | $0.00 | $0.00 | $610.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $610.64 | $0.00 | $3.06 | $613.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $483.88 | $0.00 | $0.00 | $483.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $488.72 | $0.00 | $0.00 | $488.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $463.76 | $0.00 | $0.00 | $463.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $462.00 | $0.00 | $0.00 | $462.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $456.46 | $0.00 | $0.00 | $456.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $457.48 | $0.00 | $0.00 | $457.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $546.52 | $0.00 | $0.00 | $546.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $528.28 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $659.38 | $0.00 | $0.00 | $659.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $639.70 | $0.00 | $0.00 | $639.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $693.76 | $0.00 | $0.00 | $693.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $706.20 | $0.00 | $0.00 | $706.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $670.08 | $0.00 | $0.00 | $670.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $641.26 | $0.00 | $0.00 | $641.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $569.60 | $0.00 | $0.00 | $569.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $561.62 | $0.00 | $5.62 | $567.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $658.44 | $0.00 | $0.00 | $658.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $470.16 | $0.00 | $0.00 | $470.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $395.22 | $0.00 | $15.81 | $411.03 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $388.22 | $10.00 | $27.18 | $425.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $367.92 | $0.00 | $0.00 | $367.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $371.60 | $0.00 | $0.00 | $371.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $311.74 | $0.00 | $9.35 | $321.09 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $319.12 | $0.00 | $0.00 | $319.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $337.52 | $0.00 | $0.00 | $337.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $337.52 | $0.00 | $0.00 | $337.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $359.54 | $0.00 | $0.00 | $359.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $425.02 | $0.00 | $0.00 | $425.02 | $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 | 21.94 | 11.07 | 11.09 | 11.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000198 | $-517.46 | $517.45 |
| 01/19/2026 | Bill | DEHERRERA ROSEMARY Y | $1,034.91 | $1,034.91 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-413.86 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-12.28 | $413.86 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-413.86 | $426.14 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-12.28 | $840.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $852.28 | $852.28 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-418.41 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-12.28 | $418.41 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-418.41 | $430.69 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-12.28 | $849.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $861.38 | $861.38 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-12.84 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-651.30 | $12.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $664.14 | $664.14 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.42 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-336.60 | $6.42 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.42 | $343.02 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-336.60 | $349.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $686.04 | $686.04 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-299.72 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-5.64 | $299.72 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-299.72 | $305.36 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-5.64 | $605.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $610.72 | $610.72 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.70 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-302.68 | $5.70 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $3.06 | $308.38 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-299.68 | $305.32 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-5.64 | $605.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $610.64 | $610.64 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-474.00 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $474.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $483.88 | $483.88 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-478.84 | $9.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $488.72 | $488.72 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-228.71 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.17 | $228.71 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-228.71 | $231.88 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.17 | $460.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $463.76 | $463.76 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-455.66 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $455.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $462.00 | $462.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.24 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-450.22 | $6.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $456.46 | $456.46 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-451.24 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $451.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $457.48 | $457.48 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-539.12 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.40 | $539.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $546.52 | $546.52 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-528.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $528.28 | $528.28 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-659.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $659.38 | $659.38 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-639.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $639.70 | $639.70 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-693.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $693.76 | $693.76 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-706.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $706.20 | $706.20 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-670.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $670.08 | $670.08 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-641.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $641.26 | $641.26 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-569.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $569.60 | $569.60 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-567.24 | $0.00 |
| 05/25/2004 | INTEREST | 2003 Interest/Penalty | $5.62 | $567.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $561.62 | $561.62 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-658.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $658.44 | $658.44 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-470.16 | $0.00 |
| 03/22/2002 | LIEN | 2000 Redemption Payment | $-457.63 | $470.16 |
| 03/22/2002 | LIEN | 2000 Redemption Interest/Fee | $41.60 | $927.79 |
| 03/22/2002 | LIEN | 1999 Redemption Payment | $-527.65 | $886.19 |
| 03/22/2002 | LIEN | 1999 Redemption Interest/Fee | $98.25 | $1,413.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $470.16 | $1,315.59 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-411.03 | $845.43 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $15.81 | $1,256.46 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $416.03 | $1,240.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $395.22 | $824.62 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-415.40 | $429.40 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $844.80 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $27.18 | $854.80 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $827.62 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $429.40 | $817.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $388.22 | $388.22 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-367.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $367.92 | $367.92 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-371.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $371.60 | $371.60 |
| 07/24/1997 | PAYMENT | 1996 - Bill Payment | $-321.09 | $0.00 |
| 07/24/1997 | INTEREST | 1996 Interest/Penalty | $9.35 | $321.09 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $317.97 | $311.74 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-317.97 | $-6.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $311.74 | $311.74 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-319.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $319.12 | $319.12 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-337.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $337.52 | $337.52 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-337.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $337.52 | $337.52 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-359.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $359.54 | $359.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-431.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $431.98 | $431.98 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-425.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $425.02 | $425.02 |