Tax Account 06-042-07-014
Owners
DEHERRERA PAUL W/DEHERRERA CARRIE S
1095 W BROKEN BOW DR
PUEBLO WEST, CO 81007-4093
Account Summary
| Account ID | 06-042-07-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1095 W BROKEN BOW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,299.30 |
| Taxed incl Special Assessments | $3,299.30 |
| Paid | $3,299.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,299.30 | $0.00 | $0.00 | $3,299.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,339.24 | $0.00 | $0.00 | $3,339.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,378.62 | $0.00 | $0.00 | $3,378.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,595.30 | $0.00 | $0.00 | $2,595.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,660.58 | $0.00 | $0.00 | $2,660.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,210.60 | $0.00 | $0.00 | $2,210.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,204.68 | $0.00 | $0.00 | $2,204.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,789.18 | $0.00 | $0.00 | $1,789.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,791.34 | $0.00 | $0.00 | $1,791.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,665.72 | $0.00 | $0.00 | $1,665.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,651.86 | $0.00 | $0.00 | $1,651.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,528.30 | $0.00 | $0.00 | $1,528.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,307.72 | $0.00 | $0.00 | $1,307.72 | $0.00 | $0.00 | 9.7677 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.21 | 50.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.21 | 50.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,649.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,649.65 | $1,649.65 |
| 01/19/2026 | Bill | DEHERRERA PAUL W/DEHERRERA CARRIE S | $3,299.30 | $3,299.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,644.26 | $25.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,644.26 | $1,669.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.36 | $3,313.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,339.24 | $3,339.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,663.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.36 | $1,663.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,663.95 | $1,689.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.36 | $3,353.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,378.62 | $3,378.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,280.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.10 | $1,280.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.10 | $1,297.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,280.55 | $1,314.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,595.30 | $2,595.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,313.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.10 | $1,313.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,313.19 | $1,330.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.10 | $2,643.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,660.58 | $2,660.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,091.13 | $14.17 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-14.17 | $1,105.30 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,091.13 | $1,119.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,210.60 | $2,210.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,088.17 | $14.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.17 | $1,102.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,088.17 | $1,116.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,204.68 | $2,204.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-883.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.42 | $883.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-883.17 | $894.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.42 | $1,777.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,789.18 | $1,789.18 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-22.84 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,768.50 | $22.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,791.34 | $1,791.34 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-14.26 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,651.46 | $14.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,665.72 | $1,665.72 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-818.80 | $7.13 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-818.80 | $825.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $1,644.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,651.86 | $1,651.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-757.56 | $6.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $764.15 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-757.56 | $770.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,528.30 | $1,528.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-648.19 | $5.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $653.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-648.19 | $659.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,307.72 | $1,307.72 |