Tax Account 14-152-05-027
Owners
DEHERRERA BERLINDA R
1749 JOHNEVA ST
PUEBLO, CO 81006-1731
DEHERRERA ROSALIE A
Account Summary
| Account ID | 14-152-05-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1749 JOHNEVA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,240.71 |
| Taxed incl Special Assessments | $1,240.71 |
| Paid | $1,240.71 |
| 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 | 70SA (70SA) |
* 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 | $1,240.71 | $0.00 | $0.00 | $1,240.71 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $817.78 | $0.00 | $0.00 | $817.78 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $827.74 | $0.00 | $0.00 | $827.74 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $923.20 | $0.00 | $0.00 | $923.20 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $964.38 | $0.00 | $0.00 | $964.38 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $724.54 | $0.00 | $0.00 | $724.54 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $359.46 | $0.00 | $0.00 | $359.46 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $288.46 | $0.00 | $0.00 | $288.46 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $295.38 | $0.00 | $0.00 | $295.38 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $291.30 | $0.00 | $0.00 | $291.30 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $290.20 | $0.00 | $0.00 | $290.20 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $304.70 | $0.00 | $0.00 | $304.70 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $302.88 | $0.00 | $0.00 | $302.88 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $331.59 | $0.00 | $0.00 | $331.59 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $652.80 | $0.00 | $13.06 | $665.86 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $738.18 | $0.00 | $0.00 | $738.18 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $743.22 | $0.00 | $0.00 | $743.22 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $373.38 | $0.00 | $0.00 | $373.38 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $378.06 | $0.00 | $0.00 | $378.06 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $357.88 | $0.00 | $0.00 | $357.88 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $696.52 | $0.00 | $0.00 | $696.52 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $698.14 | $0.00 | $0.00 | $698.14 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $690.02 | $0.00 | $6.90 | $696.92 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $374.86 | $0.00 | $0.00 | $374.86 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $708.92 | $0.00 | $7.09 | $716.01 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $632.62 | $0.00 | $0.00 | $632.62 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $574.62 | $0.00 | $0.00 | $574.62 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $549.00 | $0.00 | $10.98 | $559.98 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $552.94 | $0.00 | $0.00 | $552.94 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $475.14 | $0.00 | $4.75 | $479.89 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $463.70 | $0.00 | $4.64 | $468.34 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $443.18 | $0.00 | $13.30 | $456.48 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $443.18 | $0.00 | $17.73 | $460.91 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $471.96 | $0.00 | $9.44 | $481.40 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $474.88 | $0.00 | $9.50 | $484.38 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $483.84 | $10.00 | $31.45 | $525.29 | $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 | 15.86 | 16.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.20 | 5.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | DEHERRERA BERLINDA R CASH | $-1,240.71 | $0.00 |
| 01/19/2026 | BILL | DEHERRERA BERLINDA R | $1,240.71 | $1,240.71 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-802.16 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-15.62 | $802.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $817.78 | $817.78 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-15.62 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-812.12 | $15.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $827.74 | $827.74 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-11.56 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-911.64 | $11.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $923.20 | $923.20 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.56 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-952.82 | $11.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $964.38 | $964.38 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-715.88 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.66 | $715.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $724.54 | $724.54 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-350.80 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-8.66 | $350.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $359.46 | $359.46 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.90 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-281.56 | $6.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $288.46 | $288.46 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.90 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-288.48 | $6.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $295.38 | $295.38 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-286.74 | $4.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $291.30 | $291.30 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-285.62 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $285.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $290.20 | $290.20 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-299.90 | $4.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $304.70 | $304.70 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-298.08 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $298.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $302.88 | $302.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-326.34 | $5.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $331.59 | $331.59 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-665.86 | $0.00 |
| 06/05/2012 | INTEREST | 2011 Interest/Penalty | $13.06 | $665.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $652.80 | $652.80 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-738.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $738.18 | $738.18 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-743.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $743.22 | $743.22 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-373.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $373.38 | $373.38 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-378.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $378.06 | $378.06 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-357.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $357.88 | $357.88 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-696.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $696.52 | $696.52 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-698.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $698.14 | $698.14 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-696.92 | $0.00 |
| 05/11/2004 | INTEREST | 2003 Interest/Penalty | $6.90 | $696.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $690.02 | $690.02 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-374.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $374.86 | $374.86 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-716.01 | $0.00 |
| 05/14/2002 | INTEREST | 2001 Interest/Penalty | $7.09 | $716.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $708.92 | $708.92 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-632.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $632.62 | $632.62 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-574.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $574.62 | $574.62 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-559.98 | $0.00 |
| 06/02/1999 | INTEREST | 1998 Interest/Penalty | $10.98 | $559.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $549.00 | $549.00 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-552.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $552.94 | $552.94 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-479.89 | $0.00 |
| 05/02/1997 | INTEREST | 1996 Interest/Penalty | $4.75 | $479.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $475.14 | $475.14 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-468.34 | $0.00 |
| 05/31/1996 | INTEREST | 1995 Interest/Penalty | $4.64 | $468.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $463.70 | $463.70 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-456.48 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $13.30 | $456.48 |
| 01/01/1995 | BILL | 1994 Tax Bill | $443.18 | $443.18 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-460.91 | $0.00 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $17.73 | $460.91 |
| 01/01/1994 | BILL | 1993 Tax Bill | $443.18 | $443.18 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-481.40 | $0.00 |
| 06/14/1993 | INTEREST | 1992 Interest/Penalty | $9.44 | $481.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $471.96 | $471.96 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-484.38 | $0.00 |
| 06/04/1992 | INTEREST | 1991 Interest/Penalty | $9.50 | $484.38 |
| 01/01/1992 | BILL | 1991 Tax Bill | $474.88 | $474.88 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-515.29 | $0.00 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $515.29 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $31.45 | $525.29 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $493.84 |
| 01/01/1991 | BILL | 1990 Tax Bill | $483.84 | $483.84 |