Tax Account 15-011-29-017
Owners
DEHERRERA ANGELO
849 E ABRIENDO AVE
PUEBLO, CO 81004-2512
Account Summary
| Account ID | 15-011-29-017 |
|---|---|
| Account Type | Real Estate |
| Location | 849 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $367.61 |
| Taxed incl Special Assessments | $367.61 |
| Paid | $367.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $367.61 | $0.00 | $0.00 | $367.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $238.82 | $0.00 | $0.00 | $238.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $242.22 | $0.00 | $0.00 | $242.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $231.00 | $0.00 | $0.00 | $231.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $238.62 | $0.00 | $0.00 | $238.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $160.06 | $0.00 | $0.00 | $160.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $313.50 | $0.00 | $0.00 | $313.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $245.02 | $0.00 | $0.00 | $245.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $247.46 | $0.00 | $0.00 | $247.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $220.80 | $0.00 | $0.00 | $220.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $219.96 | $0.00 | $0.00 | $219.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $223.66 | $0.00 | $0.00 | $223.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $224.16 | $0.00 | $0.00 | $224.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $279.04 | $0.00 | $0.00 | $279.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $269.72 | $0.00 | $0.00 | $269.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $348.12 | $0.00 | $0.00 | $348.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $338.08 | $0.00 | $0.00 | $338.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $360.76 | $0.00 | $0.00 | $360.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $367.22 | $0.00 | $0.00 | $367.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $345.30 | $0.00 | $0.00 | $345.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $330.46 | $0.00 | $0.00 | $330.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $321.02 | $0.00 | $0.00 | $321.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $316.52 | $0.00 | $0.00 | $316.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $353.88 | $0.00 | $0.00 | $353.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $319.44 | $0.00 | $0.00 | $319.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $315.68 | $0.00 | $0.00 | $315.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $310.10 | $0.00 | $0.00 | $310.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $166.32 | $0.00 | $0.00 | $166.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $167.98 | $0.00 | $2.52 | $170.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $162.80 | $0.00 | $4.88 | $167.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $166.66 | $0.00 | $1.66 | $168.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $175.18 | $0.00 | $1.75 | $176.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $175.18 | $0.00 | $3.50 | $178.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $207.28 | $14.64 | $12.44 | $234.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $207.28 | $0.00 | $9.33 | $216.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $210.76 | $12.72 | $4.22 | $227.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | DEHERRERA ANGELO CHECK 5086 | $-367.61 | $0.00 |
| 01/19/2026 | BILL | DEHERRERA ANGELO | $367.61 | $367.61 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-16.58 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-222.24 | $16.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $238.82 | $238.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-112.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.29 | $112.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-112.82 | $121.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.29 | $233.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $242.22 | $242.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-111.13 | $4.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-111.13 | $115.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.37 | $226.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $231.00 | $231.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-114.94 | $4.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-114.94 | $119.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.37 | $234.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $238.62 | $238.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-77.14 | $2.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.89 | $80.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-77.14 | $82.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $160.06 | $160.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-153.86 | $2.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.89 | $156.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-153.86 | $159.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $313.50 | $313.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-120.01 | $2.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.50 | $122.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-120.01 | $125.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $245.02 | $245.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-121.23 | $2.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-121.23 | $123.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.50 | $244.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $247.46 | $247.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-108.89 | $1.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-108.89 | $110.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.51 | $219.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $220.80 | $220.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-108.47 | $1.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.51 | $109.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-108.47 | $111.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $219.96 | $219.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-110.30 | $1.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $111.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-110.30 | $113.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $223.66 | $223.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-110.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $110.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-110.55 | $112.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $222.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $224.16 | $224.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-137.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.89 | $137.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-137.63 | $139.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.89 | $277.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $279.04 | $279.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-134.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-134.86 | $134.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $269.72 | $269.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-174.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-174.06 | $174.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $348.12 | $348.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-169.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-169.04 | $169.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $338.08 | $338.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-180.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-180.38 | $180.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $360.76 | $360.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-183.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-183.61 | $183.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $367.22 | $367.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-172.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-172.65 | $172.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $345.30 | $345.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-165.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-165.23 | $165.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $330.46 | $330.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-160.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-160.51 | $160.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $321.02 | $321.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-158.26 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-158.26 | $158.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $316.52 | $316.52 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-176.94 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-176.94 | $176.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $353.88 | $353.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-159.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-159.72 | $159.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $319.44 | $319.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-157.84 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-157.84 | $157.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $315.68 | $315.68 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-155.05 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-155.05 | $155.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $310.10 | $310.10 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-83.16 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-83.16 | $83.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $166.32 | $166.32 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-86.51 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $2.52 | $86.51 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-83.99 | $83.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $167.98 | $167.98 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-167.68 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $4.88 | $167.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $162.80 | $162.80 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-84.16 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-84.16 | $84.16 |
| 03/06/1996 | INTEREST | 1995 Interest/Penalty | $1.66 | $168.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $166.66 | $166.66 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-176.93 | $0.00 |
| 05/03/1995 | INTEREST | 1994 Interest/Penalty | $1.75 | $176.93 |
| 01/01/1995 | BILL | 1994 Tax Bill | $175.18 | $175.18 |
| 11/04/1994 | LIEN | 1993 Redemption Payment | $-194.70 | $0.00 |
| 11/04/1994 | LIEN | 1993 Redemption Interest/Fee | $11.02 | $194.70 |
| 11/04/1994 | LIEN | 1992 Redemption Payment | $-278.73 | $183.68 |
| 11/04/1994 | LIEN | 1992 Redemption Interest/Fee | $40.37 | $462.41 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-178.68 | $422.04 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $183.68 | $600.72 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $3.50 | $417.04 |
| 01/01/1994 | BILL | 1993 Tax Bill | $175.18 | $413.54 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.64 | $238.36 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-219.72 | $253.00 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $14.64 | $472.72 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.44 | $458.08 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $238.36 | $445.64 |
| 01/01/1993 | BILL | 1992 Tax Bill | $207.28 | $207.28 |
| 10/05/1992 | PAYMENT | 1991 - Bill Payment | $-216.61 | $0.00 |
| 10/05/1992 | PAYMENT | 1990 - Bill Payment | $-12.72 | $216.61 |
| 10/05/1992 | PAYMENT | 1990 - Bill Payment | $-109.60 | $229.33 |
| 10/05/1992 | INTEREST | 1991 Interest/Penalty | $9.33 | $338.93 |
| 10/05/1992 | INTEREST | 1990 Interest/Penalty | $4.22 | $329.60 |
| 10/05/1992 | INTEREST | 1990 Interest/Penalty | $12.72 | $325.38 |
| 01/01/1992 | BILL | 1991 Tax Bill | $207.28 | $312.66 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-105.38 | $105.38 |
| 01/01/1991 | BILL | 1990 Tax Bill | $210.76 | $210.76 |