Tax Account 15-122-10-026
Owners
DEHERRERA CRYSTAL
1512 STONE AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-122-10-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1512 STONE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,113.93 |
| Taxed incl Special Assessments | $1,113.93 |
| Paid | $1,113.93 |
| 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 | 60BBB (60BBB) |
* 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 | $1,113.93 | $0.00 | $0.00 | $1,113.93 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $841.12 | $0.00 | $0.00 | $841.12 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $846.56 | $0.00 | $33.86 | $880.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $523.16 | $0.00 | $5.23 | $528.39 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $359.28 | $0.00 | $10.78 | $370.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $271.76 | $0.00 | $5.44 | $277.20 | $0.00 | $0.00 | 9.9080 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-556.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-556.97 | $556.96 |
| 01/19/2026 | Bill | DEHERRERA CRYSTAL | $1,113.93 | $1,113.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-408.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.12 | $408.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.12 | $420.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-408.44 | $432.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $841.12 | $841.12 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-25.21 | $0.00 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-855.21 | $25.21 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $33.86 | $880.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $846.56 | $846.56 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.20 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-518.19 | $10.20 |
| 05/22/2023 | INTEREST | 2022 Interest/Penalty | $5.23 | $528.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $523.16 | $523.16 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-1.73 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-368.33 | $1.73 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $10.78 | $370.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $359.28 | $359.28 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.29 | $0.00 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-275.91 | $1.29 |
| 07/02/2021 | INTEREST | 2020 Interest/Penalty | $5.44 | $277.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $271.76 | $271.76 |