Tax Account 06-153-04-003
Owners
DEREE JOHN
963 S KENOSHA CT
PUEBLO WEST, CO 81007-7051
DEREE DEBRA
Account Summary
| Account ID | 06-153-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 963 S KENOSHA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,714.36 |
| Taxed incl Special Assessments | $2,714.36 |
| Paid | $1,357.18 |
| Bill Total | $2,714.36 |
| Interest | $0.00 |
| Bill Balance | $1,357.18 |
| Prior Billed* | $1,357.18 |
| Total Account Balance** | $1,357.18 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,385.04 | $0.00 | $0.00 | $2,385.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,413.46 | $0.00 | $0.00 | $2,413.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,319.16 | $0.00 | $0.00 | $2,319.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,377.62 | $0.00 | $0.00 | $2,377.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,722.60 | $0.00 | $0.00 | $1,722.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,718.02 | $0.00 | $0.00 | $1,718.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,574.90 | $0.00 | $0.00 | $1,574.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,576.82 | $0.00 | $0.00 | $1,576.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,528.80 | $0.00 | $0.00 | $1,528.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,516.08 | $0.00 | $0.00 | $1,516.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,439.74 | $0.00 | $0.00 | $1,439.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,430.40 | $0.00 | $0.00 | $1,430.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,501.27 | $0.00 | $0.00 | $1,501.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,487.48 | $0.00 | $0.00 | $1,487.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,589.02 | $0.00 | $0.00 | $1,589.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,602.74 | $0.00 | $0.00 | $1,602.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,654.34 | $0.00 | $0.00 | $1,654.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,679.86 | $0.00 | $0.00 | $1,679.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,507.70 | $0.00 | $0.00 | $1,507.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,449.80 | $0.00 | $0.00 | $1,449.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,417.18 | $0.00 | $0.00 | $1,417.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,394.22 | $0.00 | $0.00 | $1,394.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $117.10 | $0.00 | $0.00 | $117.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $9.52 | $326.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $303.06 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $301.44 | $0.00 | $3.01 | $304.45 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 36.27 | 18.31 | 18.33 | 18.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.84 | 12.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,357.18 | $1,357.18 |
| 01/19/2026 | Bill | DEREE JOHN | $2,714.36 | $2,714.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,173.69 | $18.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,173.69 | $1,192.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.83 | $2,366.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,385.04 | $2,385.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,187.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.83 | $1,187.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.83 | $1,206.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,187.90 | $1,225.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,413.46 | $2,413.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,144.30 | $15.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,144.30 | $1,159.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.28 | $2,303.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,319.16 | $2,319.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,173.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.28 | $1,173.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.28 | $1,188.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,173.53 | $1,204.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,377.62 | $2,377.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-850.25 | $11.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-850.25 | $861.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.05 | $1,711.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,722.60 | $1,722.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-847.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.05 | $847.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-847.96 | $859.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.05 | $1,706.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,718.02 | $1,718.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-777.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.05 | $777.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.05 | $787.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-777.40 | $797.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,574.90 | $1,574.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-778.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.05 | $778.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-778.36 | $788.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.05 | $1,566.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,576.82 | $1,576.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-757.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $757.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-757.86 | $764.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $1,522.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,528.80 | $1,528.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-751.50 | $6.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-751.50 | $758.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $1,509.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,516.08 | $1,516.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-713.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $713.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-713.66 | $719.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $1,433.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,439.74 | $1,439.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-708.99 | $6.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-708.99 | $715.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $1,424.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,430.40 | $1,430.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-744.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.48 | $744.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-744.15 | $750.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $1,494.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,501.27 | $1,501.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-743.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-743.74 | $743.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,487.48 | $1,487.48 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-794.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-794.51 | $794.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,589.02 | $1,589.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-801.37 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-801.37 | $801.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,602.74 | $1,602.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-827.17 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-827.17 | $827.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,654.34 | $1,654.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-839.93 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-839.93 | $839.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,679.86 | $1,679.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-753.85 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-753.85 | $753.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,507.70 | $1,507.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-724.90 | $0.00 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-724.90 | $724.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,449.80 | $1,449.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-708.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-708.59 | $708.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,417.18 | $1,417.18 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-697.11 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-697.11 | $697.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,394.22 | $1,394.22 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-117.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $117.10 | $117.10 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-326.98 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $9.52 | $326.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-303.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $303.06 | $303.06 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-304.45 | $0.00 |
| 05/24/2000 | INTEREST | 1999 Interest/Penalty | $3.01 | $304.45 |
| 05/12/2000 | PAYMENT | 1999 - Bill Payment | $301.44 | $301.44 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-301.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $301.44 | $301.44 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |