Tax Account 06-231-01-003
Owners
DERR JAMES B JR
132 W ALEXIS DR
PUEBLO WEST, CO 81007-1734
DERR WENDY
Account Summary
| Account ID | 06-231-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 132 W ALEXIS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,209.45 |
| Taxed incl Special Assessments | $4,209.45 |
| Paid | $4,209.45 |
| 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 | $4,209.45 | $0.00 | $0.00 | $4,209.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,588.72 | $0.00 | $0.00 | $3,588.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,630.88 | $0.00 | $0.00 | $3,630.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,414.34 | $0.00 | $0.00 | $2,414.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,474.80 | $0.00 | $0.00 | $2,474.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,960.24 | $0.00 | $0.00 | $2,960.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,657.36 | $0.00 | $0.00 | $3,657.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,356.56 | $0.00 | $0.00 | $3,356.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,360.64 | $0.00 | $0.00 | $3,360.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,189.92 | $0.00 | $0.00 | $3,189.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,163.38 | $0.00 | $0.00 | $3,163.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,135.72 | $0.00 | $0.00 | $3,135.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,115.40 | $0.00 | $0.00 | $3,115.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,097.68 | $0.00 | $0.00 | $3,097.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,069.20 | $0.00 | $0.00 | $3,069.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,425.22 | $0.00 | $0.00 | $3,425.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,454.12 | $0.00 | $0.00 | $3,454.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,879.08 | $0.00 | $0.00 | $3,879.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,938.96 | $0.00 | $0.00 | $3,938.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,848.56 | $0.00 | $0.00 | $3,848.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,700.74 | $0.00 | $0.00 | $3,700.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,735.98 | $0.00 | $0.00 | $3,735.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,675.46 | $0.00 | $0.00 | $3,675.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,730.16 | $0.00 | $0.00 | $3,730.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,487.02 | $0.00 | $0.00 | $3,487.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,463.86 | $0.00 | $0.00 | $3,463.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,445.36 | $0.00 | $0.00 | $3,445.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $3,061.26 | $0.00 | $0.00 | $3,061.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $396.76 | $0.00 | $0.00 | $396.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $342.92 | $0.00 | $0.00 | $342.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $342.04 | $0.00 | $0.00 | $342.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $348.48 | $0.00 | $12.20 | $360.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $334.56 | $0.00 | $0.00 | $334.56 | $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 | 66.88 | 67.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.57 | 63.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.57 | 63.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.55 | 47.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.55 | 47.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-2,104.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-2,104.73 | $2,104.72 |
| 01/19/2026 | BILL | DERR JAMES B JR | $4,209.45 | $4,209.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,762.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.60 | $1,762.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.60 | $1,794.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,762.76 | $1,825.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,588.72 | $3,588.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,783.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.60 | $1,783.84 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,783.84 | $1,815.44 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-31.60 | $3,599.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,630.88 | $3,630.88 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,186.73 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-20.44 | $1,186.73 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.44 | $1,207.17 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,186.73 | $1,227.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,414.34 | $2,414.34 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.44 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,216.96 | $20.44 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.44 | $1,237.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,216.96 | $1,257.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,474.80 | $2,474.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.51 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,456.61 | $23.51 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-23.51 | $1,480.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,456.61 | $1,503.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,960.24 | $2,960.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-23.51 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,805.17 | $23.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,805.17 | $1,828.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-23.51 | $3,633.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,657.36 | $3,657.36 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-21.42 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,656.86 | $21.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,656.86 | $1,678.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.42 | $3,335.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,356.56 | $3,356.56 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,658.90 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-21.42 | $1,658.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-21.42 | $1,680.32 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,658.90 | $1,701.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,360.64 | $3,360.64 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,581.31 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.65 | $1,581.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,581.31 | $1,594.96 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.65 | $3,176.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,189.92 | $3,189.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.65 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,568.04 | $13.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.65 | $1,581.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,568.04 | $1,595.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,163.38 | $3,163.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,554.34 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-13.52 | $1,554.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,554.34 | $1,567.86 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-13.52 | $3,122.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,135.72 | $3,135.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,544.18 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-13.52 | $1,544.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.52 | $1,557.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,544.18 | $1,571.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,115.40 | $3,115.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,535.46 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-13.38 | $1,535.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.38 | $1,548.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,535.46 | $1,562.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,097.68 | $3,097.68 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,534.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,534.60 | $1,534.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,069.20 | $3,069.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,712.61 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,712.61 | $1,712.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,425.22 | $3,425.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,727.06 | $0.00 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $2,074.57 | $1,727.06 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,727.06 | $-347.51 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,074.57 | $1,379.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,454.12 | $3,454.12 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,939.54 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,939.54 | $1,939.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,879.08 | $3,879.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,969.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,969.48 | $1,969.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,938.96 | $3,938.96 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,924.28 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,924.28 | $1,924.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,848.56 | $3,848.56 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,850.37 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,850.37 | $1,850.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,700.74 | $3,700.74 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,867.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,867.99 | $1,867.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,735.98 | $3,735.98 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,837.73 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,837.73 | $1,837.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,675.46 | $3,675.46 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,865.08 | $0.00 |
| 01/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,865.08 | $1,865.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,730.16 | $3,730.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,743.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,743.51 | $1,743.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,487.02 | $3,487.02 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,731.93 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,731.93 | $1,731.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,463.86 | $3,463.86 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,722.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,722.68 | $1,722.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,445.36 | $3,445.36 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,530.63 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,530.63 | $1,530.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,061.26 | $3,061.26 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-396.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $396.76 | $396.76 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-342.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $342.92 | $342.92 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-342.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $342.04 | $342.04 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $348.48 | $348.48 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $348.48 | $348.48 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $348.48 | $348.48 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-360.68 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $12.20 | $360.68 |
| 01/01/1992 | BILL | 1991 Tax Bill | $348.48 | $348.48 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-334.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $334.56 | $334.56 |