Tax Account 15-122-06-003
Owners
DEHERRERA AVA
1408 WABASH AVE
PUEBLO, CO 81004-3059
Account Summary
| Account ID | 15-122-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1408 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,053.30 |
| Taxed incl Special Assessments | $1,053.30 |
| Paid | $1,053.30 |
| 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 | $1,053.30 | $0.00 | $0.00 | $1,053.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $866.92 | $0.00 | $0.00 | $866.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $876.16 | $0.00 | $0.00 | $876.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $795.18 | $0.00 | $0.00 | $795.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $820.46 | $0.00 | $0.00 | $820.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $625.84 | $0.00 | $0.00 | $625.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $625.38 | $0.00 | $0.00 | $625.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $455.52 | $0.00 | $0.00 | $455.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $460.06 | $0.00 | $0.00 | $460.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $457.02 | $0.00 | $0.00 | $457.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $455.30 | $0.00 | $0.00 | $455.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $462.80 | $0.00 | $0.00 | $462.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $463.84 | $0.00 | $0.00 | $463.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $530.20 | $0.00 | $0.00 | $530.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $512.50 | $0.00 | $0.00 | $512.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $609.20 | $0.00 | $0.00 | $609.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $590.48 | $0.00 | $0.00 | $590.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $604.96 | $0.00 | $0.00 | $604.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $615.82 | $0.00 | $0.00 | $615.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $616.28 | $0.00 | $0.00 | $616.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $589.78 | $0.00 | $0.00 | $589.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $502.08 | $0.00 | $0.00 | $502.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $495.02 | $0.00 | $0.00 | $495.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $502.84 | $0.00 | $0.00 | $502.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $453.88 | $0.00 | $0.00 | $453.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $435.40 | $0.00 | $0.00 | $435.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $427.68 | $0.00 | $0.00 | $427.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $414.96 | $10.00 | $29.05 | $454.01 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $419.12 | $0.00 | $0.00 | $419.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $386.66 | $0.00 | $0.00 | $386.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $395.82 | $0.00 | $0.00 | $395.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $430.16 | $0.00 | $12.90 | $443.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $461.34 | $0.00 | $13.84 | $475.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $461.34 | $0.00 | $25.37 | $486.71 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $460.14 | $0.00 | $0.00 | $460.14 | $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 | 22.31 | 22.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-526.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-526.65 | $526.65 |
| 01/19/2026 | Bill | DEHERRERA AVA | $1,053.30 | $1,053.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-421.03 | $12.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-421.03 | $433.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.43 | $854.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $866.92 | $866.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-425.65 | $12.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-425.65 | $438.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.43 | $863.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $876.16 | $876.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-389.91 | $7.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.68 | $397.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-389.91 | $405.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $795.18 | $795.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-402.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.68 | $402.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-402.55 | $410.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.68 | $812.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $820.46 | $820.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-307.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.77 | $307.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.77 | $312.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-307.15 | $318.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $625.84 | $625.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-306.92 | $5.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.77 | $312.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-306.92 | $318.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $625.38 | $625.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-223.11 | $4.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-223.11 | $227.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.65 | $450.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $455.52 | $455.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-225.38 | $4.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.65 | $230.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-225.38 | $234.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $460.06 | $460.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-225.39 | $3.12 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $228.51 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-225.39 | $231.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $457.02 | $457.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-224.53 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $224.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $227.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-224.53 | $230.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $455.30 | $455.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-228.24 | $3.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $231.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-228.24 | $234.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $462.80 | $462.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-228.76 | $3.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-228.76 | $231.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $460.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $463.84 | $463.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.59 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-261.51 | $3.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.59 | $265.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-261.51 | $268.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $530.20 | $530.20 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-256.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-256.25 | $256.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $512.50 | $512.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-304.60 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-304.60 | $304.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $609.20 | $609.20 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-295.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-295.24 | $295.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $590.48 | $590.48 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-302.48 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-302.48 | $302.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $604.96 | $604.96 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-307.91 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-307.91 | $307.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $615.82 | $615.82 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-308.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-308.14 | $308.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $616.28 | $616.28 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-294.89 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-294.89 | $294.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $589.78 | $589.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-251.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-251.04 | $251.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $502.08 | $502.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-247.51 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-247.51 | $247.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $495.02 | $495.02 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-251.42 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-251.42 | $251.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $502.84 | $502.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-226.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-226.94 | $226.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $453.88 | $453.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-217.70 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-217.70 | $217.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $435.40 | $435.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-213.84 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-213.84 | $213.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $427.68 | $427.68 |
| 11/19/1999 | LIEN | 1998 Redemption Payment | $-470.35 | $0.00 |
| 11/19/1999 | LIEN | 1998 Redemption Interest/Fee | $12.34 | $470.35 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $458.01 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-444.01 | $468.01 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $912.02 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $29.05 | $902.02 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $458.01 | $872.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $414.96 | $414.96 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-209.56 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-209.56 | $209.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $419.12 | $419.12 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-193.33 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-193.33 | $193.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $386.66 | $386.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-197.91 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-197.91 | $197.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $395.82 | $395.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-430.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $430.16 | $430.16 |
| 07/18/1994 | PAYMENT | 1993 - Bill Payment | $-443.06 | $0.00 |
| 07/18/1994 | INTEREST | 1993 Interest/Penalty | $12.90 | $443.06 |
| 01/01/1994 | Bill | 1993 Tax Bill | $430.16 | $430.16 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-475.18 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $13.84 | $475.18 |
| 01/01/1993 | Bill | 1992 Tax Bill | $461.34 | $461.34 |
| 09/10/1992 | PAYMENT | 1991 - Bill Payment | $-486.71 | $0.00 |
| 09/10/1992 | INTEREST | 1991 Interest/Penalty | $25.37 | $486.71 |
| 01/01/1992 | Bill | 1991 Tax Bill | $461.34 | $461.34 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-460.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $460.14 | $460.14 |