Tax Account 06-054-04-016
Owners
DEHERRERA RICKY/DEHERRERA BECKY M
1123 W COVERED WAGON DR
PUEBLO WEST, CO 81007-4064
Account Summary
| Account ID | 06-054-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1123 W COVERED WAGON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,724.67 |
| Taxed incl Special Assessments | $2,724.67 |
| Paid | $2,724.67 |
| 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 | $2,724.67 | $0.00 | $0.00 | $2,724.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,177.76 | $0.00 | $0.00 | $2,177.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,203.78 | $0.00 | $0.00 | $2,203.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,989.94 | $0.00 | $0.00 | $1,989.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,039.68 | $0.00 | $0.00 | $2,039.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,652.46 | $0.00 | $0.00 | $1,652.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,648.16 | $0.00 | $0.00 | $1,648.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,457.82 | $0.00 | $0.00 | $1,457.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,305.34 | $0.00 | $0.00 | $1,305.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,303.68 | $0.00 | $0.00 | $1,303.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,292.84 | $0.00 | $0.00 | $1,292.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,252.10 | $0.00 | $0.00 | $1,252.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,243.98 | $0.00 | $0.00 | $1,243.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,247.37 | $0.00 | $0.00 | $1,247.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,235.90 | $0.00 | $0.00 | $1,235.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,411.76 | $0.00 | $0.00 | $1,411.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,424.00 | $0.00 | $0.00 | $1,424.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,464.52 | $0.00 | $0.00 | $1,464.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,487.14 | $0.00 | $0.00 | $1,487.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,361.06 | $0.00 | $0.00 | $1,361.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,308.78 | $0.00 | $0.00 | $1,308.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,207.80 | $0.00 | $0.00 | $1,207.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $9.22 | $239.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $4.59 | $233.89 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $10.00 | $10.47 | $170.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $7.63 | $160.23 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $3.50 | $90.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $314.62 | $0.00 | $0.00 | $314.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.66 | 10.77 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | DEHERRERA RICKY/DEHERRERA BECKY M CHECK 8403 M KW | $-1,362.33 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000008397 | $-1,362.34 | $1,362.33 |
| 01/19/2026 | BILL | DEHERRERA RICKY/DEHERRERA BECKY M | $2,724.67 | $2,724.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.40 | $1,071.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.48 | $1,088.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.40 | $2,160.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,177.76 | $2,177.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,084.49 | $17.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,084.49 | $1,101.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.40 | $2,186.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,203.78 | $2,203.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-981.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.11 | $981.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-981.86 | $994.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.11 | $1,976.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,989.94 | $1,989.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.11 | $1,006.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.11 | $1,019.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.73 | $1,032.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,039.68 | $2,039.68 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-815.63 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.60 | $815.63 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-815.63 | $826.23 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.60 | $1,641.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,652.46 | $1,652.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-813.48 | $10.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-813.48 | $824.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.60 | $1,637.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,648.16 | $1,648.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-719.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $719.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $728.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-719.61 | $738.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,457.82 | $1,457.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-644.35 | $8.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $652.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-644.35 | $660.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,305.34 | $1,305.34 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-646.26 | $5.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $651.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-646.26 | $657.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,303.68 | $1,303.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-640.84 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $640.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $646.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-640.84 | $652.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,292.84 | $1,292.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-620.65 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $620.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $626.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-620.65 | $631.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,252.10 | $1,252.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-616.59 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $616.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $621.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-616.59 | $627.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,243.98 | $1,243.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-618.30 | $5.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-618.30 | $623.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $1,241.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,247.37 | $1,247.37 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-617.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-617.95 | $617.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,235.90 | $1,235.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-705.88 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-705.88 | $705.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,411.76 | $1,411.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-712.00 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-712.00 | $712.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,424.00 | $1,424.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-732.26 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-732.26 | $732.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,464.52 | $1,464.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-743.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-743.57 | $743.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,487.14 | $1,487.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-680.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-680.53 | $680.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,361.06 | $1,361.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-654.39 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-654.39 | $654.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,308.78 | $1,308.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-603.90 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-603.90 | $603.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,207.80 | $1,207.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 07/26/2002 | LIEN | 2000 Redemption Payment | $-279.03 | $0.00 |
| 07/26/2002 | LIEN | 2000 Redemption Interest/Fee | $34.27 | $279.03 |
| 07/26/2002 | LIEN | 1999 Redemption Payment | $-311.36 | $244.76 |
| 07/26/2002 | LIEN | 1999 Redemption Interest/Fee | $72.47 | $556.12 |
| 07/26/2002 | LIEN | 1998 Redemption Payment | $-248.12 | $483.65 |
| 07/26/2002 | LIEN | 1998 Redemption Interest/Fee | $74.03 | $731.77 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $657.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $903.54 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-239.76 | $657.74 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $9.22 | $897.50 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $244.76 | $888.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $643.52 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $238.89 | $412.98 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-233.89 | $174.09 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.59 | $407.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $403.39 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-160.09 | $174.09 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $334.18 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $344.18 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.47 | $334.18 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $174.09 | $323.71 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 09/09/1998 | PAYMENT | 1997 - Bill Payment | $-160.23 | $0.00 |
| 09/09/1998 | INTEREST | 1997 Interest/Penalty | $7.63 | $160.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-90.98 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $90.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 12/11/1995 | LIEN | 1994 Redemption Payment | $-120.20 | $0.00 |
| 12/11/1995 | LIEN | 1994 Redemption Interest/Fee | $9.58 | $120.20 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $110.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $122.77 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $217.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $205.09 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $110.62 | $199.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-225.50 | $89.12 |
| 01/01/1994 | BILL | 1993 Tax Bill | $314.62 | $314.62 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 04/22/1993 | PAYMENT | 1991 - Bill Payment | $-93.13 | $89.12 |
| 04/22/1993 | PAYMENT | 1990 - Bill Payment | $-91.12 | $182.25 |
| 04/22/1993 | PAYMENT | 1990 - Bill Payment | $-10.00 | $273.37 |
| 04/22/1993 | INTEREST | 1991 Interest/Penalty | $4.01 | $283.37 |
| 04/22/1993 | INTEREST | 1990 Interest/Penalty | $5.56 | $279.36 |
| 04/22/1993 | INTEREST | 1990 Interest/Penalty | $10.00 | $273.80 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $263.80 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $174.68 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |