Tax Account 15-132-20-015
Owners
DEHAAN STEPHAN / HARRIS DESHIONTE
2522 E ROUTT AVE
PUEBLO, CO 81004-4043
Account Summary
| Account ID | 15-132-20-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2522 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,282.99 |
| Taxed incl Special Assessments | $1,282.99 |
| Paid | $1,282.99 |
| 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 | $1,282.99 | $0.00 | $0.00 | $1,282.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,010.36 | $0.00 | $0.00 | $1,010.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,022.12 | $0.00 | $0.00 | $1,022.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,046.34 | $0.00 | $0.00 | $1,046.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $493.86 | $0.00 | $0.00 | $493.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $477.46 | $0.00 | $4.78 | $482.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $477.06 | $0.00 | $0.00 | $477.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $347.42 | $0.00 | $0.00 | $347.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $350.90 | $0.00 | $14.03 | $364.93 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $474.38 | $0.00 | $0.00 | $474.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $472.60 | $0.00 | $0.00 | $472.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $478.32 | $0.00 | $0.00 | $478.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $479.40 | $0.00 | $0.00 | $479.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $557.77 | $0.00 | $0.00 | $557.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $539.16 | $0.00 | $0.00 | $539.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $721.04 | $0.00 | $0.00 | $721.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $699.84 | $0.00 | $0.00 | $699.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $748.34 | $0.00 | $0.00 | $748.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $761.76 | $0.00 | $0.00 | $761.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $760.06 | $0.00 | $0.00 | $760.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $727.40 | $0.00 | $0.00 | $727.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $673.36 | $0.00 | $0.00 | $673.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $663.90 | $0.00 | $0.00 | $663.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $758.06 | $0.00 | $0.00 | $758.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $684.24 | $0.00 | $0.00 | $684.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $569.06 | $0.00 | $0.00 | $569.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $558.98 | $0.00 | $0.00 | $558.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $528.36 | $0.00 | $0.00 | $528.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $533.64 | $0.00 | $0.00 | $533.64 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.47 | 7.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-641.49 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-641.50 | $641.49 |
| 01/19/2026 | BILL | DEHAAN STEPHAN / HARRIS DESHIONTE | $1,282.99 | $1,282.99 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-491.28 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.90 | $491.28 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.90 | $505.18 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-491.28 | $519.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,010.36 | $1,010.36 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-497.16 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.90 | $497.16 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-497.16 | $511.06 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.90 | $1,008.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,022.12 | $1,022.12 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.11 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-513.06 | $10.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-513.06 | $523.17 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.11 | $1,036.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,046.34 | $1,046.34 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-4.62 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-242.31 | $4.62 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-4.62 | $246.93 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-242.31 | $251.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $493.86 | $493.86 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.89 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-473.35 | $8.89 |
| 05/03/2021 | INTEREST | 2020 Interest/Penalty | $4.78 | $482.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $477.46 | $477.46 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-234.13 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-4.40 | $234.13 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-234.13 | $238.53 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.40 | $472.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $477.06 | $477.06 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-170.16 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $170.16 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $173.71 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-170.16 | $177.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $347.42 | $347.42 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-357.55 | $7.38 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $14.03 | $364.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $350.90 | $350.90 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.24 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-233.95 | $3.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.24 | $237.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-233.95 | $240.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $474.38 | $474.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-233.06 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.24 | $233.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.24 | $236.30 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-233.06 | $239.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $472.60 | $472.60 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-235.89 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.27 | $235.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-235.89 | $239.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.27 | $475.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $478.32 | $478.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-236.43 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.27 | $236.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-236.43 | $239.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.27 | $476.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $479.40 | $479.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-275.11 | $3.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-275.11 | $278.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $553.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $557.77 | $557.77 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-269.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-269.58 | $269.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $539.16 | $539.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-360.52 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-360.52 | $360.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $721.04 | $721.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-349.92 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-349.92 | $349.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $699.84 | $699.84 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-374.17 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-374.17 | $374.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $748.34 | $748.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-380.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-380.88 | $380.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $761.76 | $761.76 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-380.03 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-380.03 | $380.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $760.06 | $760.06 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-363.70 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-363.70 | $363.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $727.40 | $727.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-336.68 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-336.68 | $336.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $673.36 | $673.36 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-331.95 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-331.95 | $331.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $663.90 | $663.90 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-379.03 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-379.03 | $379.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $758.06 | $758.06 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-342.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-342.12 | $342.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $684.24 | $684.24 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-284.53 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-284.53 | $284.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $569.06 | $569.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-279.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-279.49 | $279.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $558.98 | $558.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-264.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-264.18 | $264.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $528.36 | $528.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-266.82 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-266.82 | $266.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $533.64 | $533.64 |