Tax Account 14-152-05-043
Owners
DEHERRERA BERLINA R
1749 JOHNEVA ST
PUEBLO, CO 81006-1731
DEHERRERA ROSALIE
Account Summary
| Account ID | 14-152-05-043 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $581.34 |
| Taxed incl Special Assessments | $581.34 |
| Paid | $581.34 |
| 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 | $581.34 | $0.00 | $0.00 | $581.34 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $582.40 | $0.00 | $0.00 | $582.40 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $107.02 | $0.00 | $0.00 | $107.02 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $73.94 | $0.00 | $0.00 | $73.94 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $77.24 | $0.00 | $0.00 | $77.24 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $92.44 | $0.00 | $0.00 | $92.44 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $90.50 | $0.00 | $0.00 | $90.50 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $91.18 | $0.00 | $0.00 | $91.18 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $93.38 | $0.00 | $0.00 | $93.38 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $103.34 | $0.00 | $0.00 | $103.34 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $102.72 | $0.00 | $0.00 | $102.72 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $102.06 | $0.00 | $0.00 | $102.06 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $102.44 | $0.00 | $0.00 | $102.44 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $101.62 | $0.00 | $2.03 | $103.65 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $102.52 | $0.00 | $0.00 | $102.52 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $103.70 | $0.00 | $0.00 | $103.70 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $103.90 | $0.00 | $0.00 | $103.90 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $105.20 | $0.00 | $0.00 | $105.20 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $271.32 | $0.00 | $0.00 | $271.32 | $0.00 | $0.00 | 11.6949 | 70S |
| 2005 REAL ESTATE TAXES | $264.04 | $0.00 | $0.00 | $264.04 | $0.00 | $0.00 | 11.3810 | 70S |
| 2004 REAL ESTATE TAXES | $281.68 | $0.00 | $2.82 | $284.50 | $0.00 | $0.00 | 12.1415 | 70S |
| 2003 REAL ESTATE TAXES | $278.42 | $0.00 | $8.35 | $286.77 | $0.00 | $0.00 | 12.0004 | 70S |
| 2002 REAL ESTATE TAXES | $270.92 | $0.00 | $0.00 | $270.92 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $256.18 | $0.00 | $7.69 | $263.87 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $254.36 | $0.00 | $2.54 | $256.90 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $231.04 | $0.00 | $2.31 | $233.35 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $66.46 | $0.00 | $2.66 | $69.12 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $66.94 | $0.00 | $0.00 | $66.94 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $73.54 | $0.00 | $0.74 | $74.28 | $0.00 | $0.00 | 11.3129 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | DEHERRERA BERLINDA R CASH | $-581.34 | $0.00 |
| 01/19/2026 | BILL | DEHERRERA BERLINDA R | $581.34 | $581.34 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $35.78 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-580.56 | $-35.78 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.84 | $544.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $582.40 | $546.62 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1.84 | $-35.78 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-140.96 | $-33.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $107.02 | $107.02 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-73.02 | $0.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $73.94 | $73.94 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-76.32 | $0.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $77.24 | $77.24 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-91.34 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $91.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $92.44 | $92.44 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-89.40 | $1.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $90.50 | $90.50 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-90.08 | $1.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $91.18 | $91.18 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-92.28 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $92.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $93.38 | $93.38 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-102.52 | $0.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $103.34 | $103.34 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-101.90 | $0.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $102.72 | $102.72 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-101.86 | $0.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $102.68 | $102.68 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-101.24 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $101.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $102.06 | $102.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-101.62 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $101.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $102.44 | $102.44 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-103.65 | $0.00 |
| 06/05/2012 | INTEREST | 2011 Interest/Penalty | $2.03 | $103.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $101.62 | $101.62 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-102.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $102.52 | $102.52 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-103.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $103.70 | $103.70 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-103.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $103.90 | $103.90 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-105.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $105.20 | $105.20 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-271.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $271.32 | $271.32 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-264.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $264.04 | $264.04 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-284.50 | $0.00 |
| 05/06/2005 | INTEREST | 2004 Interest/Penalty | $2.82 | $284.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $281.68 | $281.68 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-286.77 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $8.35 | $286.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $278.42 | $278.42 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-270.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $270.92 | $270.92 |
| 07/22/2002 | PAYMENT | 2001 - Bill Payment | $-263.87 | $0.00 |
| 07/22/2002 | INTEREST | 2001 Interest/Penalty | $7.69 | $263.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $256.18 | $256.18 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-256.90 | $0.00 |
| 05/22/2001 | INTEREST | 2000 Interest/Penalty | $2.54 | $256.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $254.36 | $254.36 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-233.35 | $0.00 |
| 05/17/2000 | INTEREST | 1999 Interest/Penalty | $2.31 | $233.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $231.04 | $231.04 |
| 08/18/1999 | PAYMENT | 1998 - Bill Payment | $-69.12 | $0.00 |
| 08/18/1999 | INTEREST | 1998 Interest/Penalty | $2.66 | $69.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $66.46 | $66.46 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-66.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $66.94 | $66.94 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-74.28 | $0.00 |
| 05/02/1997 | INTEREST | 1996 Interest/Penalty | $0.74 | $74.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $73.54 | $73.54 |