Tax Account 15-104-13-008
Owners
DERRERA LEAH E
2018 CARLEE DR
PUEBLO, CO 81005-2878
Account Summary
| Account ID | 15-104-13-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2018 CARLEE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,510.94 |
| Taxed incl Special Assessments | $1,510.94 |
| Paid | $755.47 |
| Bill Total | $1,510.94 |
| Interest | $0.00 |
| Bill Balance | $755.47 |
| Prior Billed* | $755.47 |
| Total Account Balance** | $755.47 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $949.86 | $0.00 | $0.00 | $949.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $960.96 | $0.00 | $0.00 | $960.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $302.78 | $0.00 | $0.00 | $302.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $142.38 | $0.00 | $0.00 | $142.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $72.68 | $0.00 | $0.00 | $72.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $72.20 | $0.00 | $0.00 | $72.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $65.26 | $0.00 | $0.00 | $65.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $65.90 | $0.00 | $0.00 | $65.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $72.32 | $0.00 | $0.00 | $72.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $72.04 | $0.00 | $0.00 | $72.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $72.20 | $0.00 | $0.00 | $72.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $72.36 | $0.00 | $0.00 | $72.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $72.93 | $0.00 | $0.00 | $72.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $70.48 | $0.00 | $0.00 | $70.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $74.82 | $0.00 | $0.00 | $74.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $72.90 | $0.00 | $0.00 | $72.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $74.00 | $0.00 | $0.00 | $74.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $75.34 | $0.00 | $0.00 | $75.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $78.26 | $0.00 | $0.00 | $78.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $78.30 | $0.00 | $3.13 | $81.43 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $77.20 | $10.00 | $4.63 | $91.83 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $87.30 | $0.00 | $3.49 | $90.79 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $78.80 | $10.00 | $4.73 | $93.53 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $79.54 | $0.00 | $0.00 | $79.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $78.14 | $0.00 | $0.00 | $78.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $64.68 | $0.00 | $0.00 | $64.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $65.34 | $0.00 | $0.00 | $65.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $75.86 | $0.00 | $0.00 | $75.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $77.66 | $0.00 | $0.78 | $78.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $92.64 | $13.50 | $5.56 | $111.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $92.64 | $0.00 | $2.78 | $95.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $103.64 | $0.00 | $0.00 | $103.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $103.64 | $0.00 | $0.00 | $103.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $103.62 | $0.00 | $0.00 | $103.62 | $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 | 32.02 | 16.16 | 16.18 | 16.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .98 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-755.47 | $755.47 |
| 01/19/2026 | Bill | DERRERA LEAH E | $1,510.94 | $1,510.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-461.65 | $13.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-461.65 | $474.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.28 | $936.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $949.86 | $949.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-467.20 | $13.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-467.20 | $480.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.28 | $947.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $960.96 | $960.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-148.47 | $2.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.92 | $151.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-148.47 | $154.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $302.78 | $302.78 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2.66 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-139.72 | $2.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $142.38 | $142.38 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.34 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-71.34 | $1.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $72.68 | $72.68 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-70.86 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-1.34 | $70.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $72.20 | $72.20 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-63.92 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.34 | $63.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.26 | $65.26 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-64.56 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.34 | $64.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.90 | $65.90 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-71.34 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $71.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $72.32 | $72.32 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-71.06 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $71.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $72.04 | $72.04 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-71.22 | $0.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $72.20 | $72.20 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.98 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-71.38 | $0.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $72.36 | $72.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-71.94 | $0.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $72.93 | $72.93 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-70.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $70.48 | $70.48 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-74.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $74.82 | $74.82 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-72.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $72.90 | $72.90 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-37.00 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-37.00 | $37.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $74.00 | $74.00 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-37.67 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-37.67 | $37.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $75.34 | $75.34 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-39.13 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-39.13 | $39.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $78.26 | $78.26 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-37.45 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-37.45 | $37.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $74.90 | $74.90 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-81.43 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $3.13 | $81.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $78.30 | $78.30 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-81.83 | $10.00 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $4.63 | $91.83 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $87.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $77.20 | $77.20 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-90.79 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $3.49 | $90.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $87.30 | $87.30 |
| 10/02/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2002 | PAYMENT | 2001 - Bill Payment | $-83.53 | $10.00 |
| 10/02/2002 | INTEREST | 2001 Interest/Penalty | $4.73 | $93.53 |
| 10/02/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $88.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $78.80 | $78.80 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-39.77 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-39.77 | $39.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $79.54 | $79.54 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-39.07 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-39.07 | $39.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $78.14 | $78.14 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-32.34 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-32.34 | $32.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $64.68 | $64.68 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-32.67 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-32.67 | $32.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $65.34 | $65.34 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-37.93 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-37.93 | $37.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $75.86 | $75.86 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-78.44 | $0.00 |
| 05/20/1996 | INTEREST | 1995 Interest/Penalty | $0.78 | $78.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $77.66 | $77.66 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-98.20 | $13.50 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $111.70 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $5.56 | $98.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $92.64 | $92.64 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-95.42 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $2.78 | $95.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $92.64 | $92.64 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-103.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $103.64 | $103.64 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-103.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $103.64 | $103.64 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-103.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $103.62 | $103.62 |