Tax Account 14-090-15-002
Owners
DEHERRERA LAWRENCE/DEHERRERA CAROL
2018 COUNTY FARM RD
PUEBLO, CO 81006-1821
Account Summary
| Account ID | 14-090-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2018 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,008.44 |
| Taxed incl Special Assessments | $1,008.44 |
| Paid | $1,008.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,008.44 | $0.00 | $0.00 | $1,008.44 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $744.78 | $0.00 | $0.00 | $744.78 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $753.82 | $0.00 | $0.00 | $753.82 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $713.36 | $0.00 | $0.00 | $713.36 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $744.28 | $0.00 | $0.00 | $744.28 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $654.88 | $0.00 | $0.00 | $654.88 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,269.82 | $0.00 | $0.00 | $1,269.82 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,124.62 | $0.00 | $0.00 | $1,124.62 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,151.96 | $0.00 | $0.00 | $1,151.96 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,143.22 | $0.00 | $0.00 | $1,143.22 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,136.24 | $0.00 | $0.00 | $1,136.24 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,052.98 | $0.00 | $0.00 | $1,052.98 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,046.68 | $0.00 | $0.00 | $1,046.68 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,122.85 | $0.00 | $0.00 | $1,122.85 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,113.94 | $0.00 | $0.00 | $1,113.94 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,179.08 | $0.00 | $0.00 | $1,179.08 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,186.10 | $0.00 | $0.00 | $1,186.10 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,185.06 | $0.00 | $0.00 | $1,185.06 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,199.90 | $0.00 | $0.00 | $1,199.90 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,125.06 | $0.00 | $0.00 | $1,125.06 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,094.86 | $0.00 | $0.00 | $1,094.86 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,078.18 | $0.00 | $0.00 | $1,078.18 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,065.64 | $0.00 | $0.00 | $1,065.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,159.58 | $0.00 | $0.00 | $1,159.58 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,096.50 | $0.00 | $0.00 | $1,096.50 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,041.58 | $0.00 | $0.00 | $1,041.58 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $946.10 | $0.00 | $0.00 | $946.10 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $828.10 | $0.00 | $0.00 | $828.10 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $834.04 | $0.00 | $0.00 | $834.04 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $823.58 | $0.00 | $0.00 | $823.58 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $803.74 | $0.00 | $0.00 | $803.74 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $785.84 | $0.00 | $0.00 | $785.84 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $785.84 | $0.00 | $0.00 | $785.84 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $683.32 | $0.00 | $0.00 | $683.32 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $687.56 | $0.00 | $0.00 | $687.56 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $666.40 | $0.00 | $0.00 | $666.40 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.86 | 8.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | DEHERRERA LAWRENCE/DEHERRERA CAROL CHECK 5135 C AM | $-504.22 | $0.00 |
| 02/25/2026 | PAYMENT | DEHERRERA LAWRENCE/DEHERRERA CAROL CASH | $-504.22 | $504.22 |
| 01/19/2026 | BILL | DEHERRERA LAWRENCE/DEHERRERA CAROL | $1,008.44 | $1,008.44 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.76 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-721.02 | $23.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $744.78 | $744.78 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-23.76 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-730.06 | $23.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $753.82 | $753.82 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-347.86 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-8.82 | $347.86 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-347.86 | $356.68 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.82 | $704.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $713.36 | $713.36 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-363.32 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-8.82 | $363.32 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.82 | $372.14 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-363.32 | $380.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $744.28 | $744.28 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-7.74 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-319.70 | $7.74 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.74 | $327.44 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-319.70 | $335.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $654.88 | $654.88 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.74 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-627.17 | $7.74 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-627.17 | $634.91 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-7.74 | $1,262.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,269.82 | $1,269.82 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-555.51 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.80 | $555.51 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-6.80 | $562.31 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-555.51 | $569.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,124.62 | $1,124.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-569.18 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.80 | $569.18 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.80 | $575.98 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-569.18 | $582.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,151.96 | $1,151.96 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-567.09 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $567.09 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-567.09 | $571.61 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $1,138.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,143.22 | $1,143.22 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-563.60 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $563.60 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $568.12 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-563.60 | $572.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,136.24 | $1,136.24 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-522.30 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $522.30 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $526.49 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-522.30 | $530.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,052.98 | $1,052.98 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-519.15 | $4.19 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $523.34 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-519.15 | $527.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,046.68 | $1,046.68 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-556.95 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.47 | $556.95 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-556.95 | $561.42 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $1,118.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,122.85 | $1,122.85 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-556.97 | $0.00 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-556.97 | $556.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,113.94 | $1,113.94 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-589.54 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-589.54 | $589.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,179.08 | $1,179.08 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-593.05 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-593.05 | $593.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,186.10 | $1,186.10 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-592.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-592.53 | $592.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,185.06 | $1,185.06 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-599.95 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-599.95 | $599.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,199.90 | $1,199.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-562.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-562.53 | $562.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,125.06 | $1,125.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-547.43 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-547.43 | $547.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,094.86 | $1,094.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-539.09 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-539.09 | $539.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,078.18 | $1,078.18 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-532.82 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-532.82 | $532.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,065.64 | $1,065.64 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-579.79 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-579.79 | $579.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,159.58 | $1,159.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-548.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-548.25 | $548.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,096.50 | $1,096.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-520.79 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-520.79 | $520.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,041.58 | $1,041.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-473.05 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-473.05 | $473.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $946.10 | $946.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-414.05 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-414.05 | $414.05 |
| 01/01/1999 | BILL | 1998 Tax Bill | $828.10 | $828.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-417.02 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-417.02 | $417.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $834.04 | $834.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-411.79 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-411.79 | $411.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $823.58 | $823.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-401.87 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-401.87 | $401.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $803.74 | $803.74 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-785.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $785.84 | $785.84 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-785.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $785.84 | $785.84 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-683.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $683.32 | $683.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-687.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $687.56 | $687.56 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-666.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $666.40 | $666.40 |