Tax Account 06-141-07-012
Owners
DEHERRERA STEPHANIE
29 W BONANZA DR
PUEBLO WEST, CO 81007-6353
Account Summary
| Account ID | 06-141-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 29 W BONANZA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,855.70 |
| Taxed incl Special Assessments | $2,855.70 |
| Paid | $2,855.70 |
| 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 | $2,855.70 | $0.00 | $0.00 | $2,855.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,368.02 | $0.00 | $0.00 | $2,368.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,395.24 | $0.00 | $0.00 | $2,395.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,047.54 | $0.00 | $0.00 | $2,047.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,098.68 | $0.00 | $0.00 | $2,098.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,599.36 | $0.00 | $0.00 | $1,599.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,595.30 | $0.00 | $0.00 | $1,595.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,217.68 | $0.00 | $0.00 | $1,217.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $617.30 | $0.00 | $0.00 | $617.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,118.60 | $0.00 | $0.00 | $1,118.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,109.30 | $0.00 | $0.00 | $1,109.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $994.44 | $0.00 | $0.00 | $994.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $988.00 | $0.00 | $0.00 | $988.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,066.21 | $0.00 | $0.00 | $1,066.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,056.42 | $0.00 | $0.00 | $1,056.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,116.36 | $0.00 | $0.00 | $1,116.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,125.42 | $0.00 | $0.00 | $1,125.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,123.86 | $0.00 | $0.00 | $1,123.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,141.22 | $0.00 | $0.00 | $1,141.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,052.58 | $0.00 | $0.00 | $1,052.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,012.14 | $0.00 | $0.00 | $1,012.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,049.10 | $0.00 | $0.00 | $1,049.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,032.10 | $0.00 | $0.00 | $1,032.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,129.48 | $0.00 | $0.00 | $1,129.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,055.86 | $0.00 | $0.00 | $1,055.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $905.22 | $0.00 | $0.00 | $905.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $900.38 | $0.00 | $0.00 | $900.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $1.22 | $123.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 39.30 | 39.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.12 | 9.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,427.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,427.85 | $1,427.85 |
| 01/19/2026 | Bill | DEHERRERA STEPHANIE | $2,855.70 | $2,855.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,165.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.71 | $1,165.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.71 | $1,184.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,165.30 | $1,202.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,368.02 | $2,368.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,178.91 | $18.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.71 | $1,197.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,178.91 | $1,216.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,395.24 | $2,395.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.28 | $13.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $1,023.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.28 | $1,037.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,047.54 | $2,047.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $1,035.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $1,049.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.85 | $1,062.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,098.68 | $2,098.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-789.42 | $10.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $799.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-789.42 | $809.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,599.36 | $1,599.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-787.39 | $10.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-787.39 | $797.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $1,585.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,595.30 | $1,595.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-601.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $601.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $608.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-601.07 | $616.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,217.68 | $1,217.68 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-300.88 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.77 | $300.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.77 | $308.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-300.88 | $316.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $617.30 | $617.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-554.51 | $4.79 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $559.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-554.51 | $564.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,118.60 | $1,118.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-549.86 | $4.79 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $554.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-549.86 | $559.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,109.30 | $1,109.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-492.93 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $492.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-492.93 | $497.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $990.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $994.44 | $994.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-489.71 | $4.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $494.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-489.71 | $498.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $988.00 | $988.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-528.50 | $4.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $533.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-528.50 | $537.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,066.21 | $1,066.21 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-528.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-528.21 | $528.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,056.42 | $1,056.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-558.18 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-558.18 | $558.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,116.36 | $1,116.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-562.71 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-562.71 | $562.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,125.42 | $1,125.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-561.93 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-561.93 | $561.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,123.86 | $1,123.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-570.61 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-570.61 | $570.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,141.22 | $1,141.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-526.29 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-526.29 | $526.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,052.58 | $1,052.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-506.07 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-506.07 | $506.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,012.14 | $1,012.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-524.55 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-524.55 | $524.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,049.10 | $1,049.10 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-516.05 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-516.05 | $516.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,032.10 | $1,032.10 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-564.74 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-564.74 | $564.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,129.48 | $1,129.48 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-527.93 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-527.93 | $527.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,055.86 | $1,055.86 |
| 03/23/2001 | PAYMENT | 2000 - Bill Payment | $-452.61 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-452.61 | $452.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $905.22 | $905.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-450.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-450.19 | $450.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $900.38 | $900.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-123.30 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $123.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |