Tax Account 15-132-26-007
Owners
DERNIER MARCI LYNN
2628 CEDAR ST
PUEBLO, CO 81004-4004
Account Summary
| Account ID | 15-132-26-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2628 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,023.10 |
| Taxed incl Special Assessments | $1,023.10 |
| Paid | $1,023.10 |
| 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 | $1,023.10 | $0.00 | $0.00 | $1,023.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $523.48 | $0.00 | $0.00 | $523.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $530.00 | $0.00 | $0.00 | $530.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $693.92 | $0.00 | $0.00 | $693.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $715.90 | $0.00 | $0.00 | $715.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $546.10 | $0.00 | $0.00 | $546.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $545.42 | $0.00 | $0.00 | $545.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $374.52 | $0.00 | $0.00 | $374.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $264.60 | $0.00 | $0.00 | $264.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $255.86 | $0.00 | $0.00 | $255.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $289.38 | $0.00 | $0.00 | $289.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $298.30 | $0.00 | $0.00 | $298.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $298.96 | $0.00 | $0.00 | $298.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $370.64 | $0.00 | $0.00 | $370.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $358.26 | $0.00 | $7.17 | $365.43 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $450.94 | $0.00 | $0.00 | $450.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $437.40 | $0.00 | $0.00 | $437.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $450.48 | $0.00 | $0.00 | $450.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $458.56 | $0.00 | $4.59 | $463.15 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $441.18 | $0.00 | $4.41 | $445.59 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $422.20 | $0.00 | $0.00 | $422.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $385.62 | $0.00 | $0.00 | $385.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $380.20 | $0.00 | $0.00 | $380.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $399.42 | $0.00 | $0.00 | $399.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $360.54 | $0.00 | $3.61 | $364.15 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $329.62 | $0.00 | $0.00 | $329.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $323.78 | $0.00 | $12.95 | $336.73 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $259.56 | $10.00 | $15.57 | $285.13 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $262.16 | $0.00 | $7.86 | $270.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $258.08 | $0.00 | $7.74 | $265.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $264.20 | $0.00 | $10.57 | $274.77 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $275.16 | $0.00 | $8.25 | $283.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $275.16 | $0.00 | $8.25 | $283.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $299.92 | $0.00 | $6.00 | $305.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $398.06 | $0.00 | $21.89 | $419.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $387.26 | $0.00 | $35.83 | $423.09 | $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 | 21.09 | 21.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-511.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-511.55 | $511.55 |
| 01/19/2026 | BILL | DERNIER MARCI LYNN | $1,023.10 | $1,023.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-252.81 | $8.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-252.81 | $261.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.93 | $514.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $523.48 | $523.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-256.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.93 | $256.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-256.07 | $265.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.93 | $521.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $530.00 | $530.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-340.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.70 | $340.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.70 | $346.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-340.26 | $353.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $693.92 | $693.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-351.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.70 | $351.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-351.25 | $357.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.70 | $709.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $715.90 | $715.90 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-268.01 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.04 | $268.01 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.04 | $273.05 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-268.01 | $278.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $546.10 | $546.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-267.67 | $5.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.04 | $272.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-267.67 | $277.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $545.42 | $545.42 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-366.86 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $366.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $374.52 | $374.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-129.62 | $2.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $132.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-129.62 | $134.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $264.60 | $264.60 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-252.36 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $252.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $255.86 | $255.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-142.71 | $1.98 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-142.71 | $144.69 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $287.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $289.38 | $289.38 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-294.22 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $294.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $298.30 | $298.30 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-294.88 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $294.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $298.96 | $298.96 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-365.62 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $365.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.64 | $370.64 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-365.43 | $0.00 |
| 06/12/2012 | INTEREST | 2011 Interest/Penalty | $7.17 | $365.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.26 | $358.26 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-450.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $450.94 | $450.94 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-437.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $437.40 | $437.40 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-450.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $450.48 | $450.48 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-463.15 | $0.00 |
| 05/01/2008 | INTEREST | 2007 Interest/Penalty | $4.59 | $463.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $458.56 | $458.56 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-445.59 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $4.41 | $445.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $441.18 | $441.18 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-422.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $422.20 | $422.20 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-385.62 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $385.62 | $385.62 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-380.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $380.20 | $380.20 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-399.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $399.42 | $399.42 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-364.15 | $0.00 |
| 05/30/2002 | INTEREST | 2001 Interest/Penalty | $3.61 | $364.15 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $360.54 | $360.54 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-360.54 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $360.54 | $360.54 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-329.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $329.62 | $329.62 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-336.73 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $12.95 | $336.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $323.78 | $323.78 |
| 10/18/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/18/1999 | PAYMENT | 1998 - Bill Payment | $-275.13 | $10.00 |
| 10/18/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $285.13 |
| 10/18/1999 | INTEREST | 1998 Interest/Penalty | $15.57 | $275.13 |
| 01/01/1999 | BILL | 1998 Tax Bill | $259.56 | $259.56 |
| 07/14/1998 | PAYMENT | 1997 - Bill Payment | $-270.02 | $0.00 |
| 07/14/1998 | INTEREST | 1997 Interest/Penalty | $7.86 | $270.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $262.16 | $262.16 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-265.82 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $7.74 | $265.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $258.08 | $258.08 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-274.77 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $10.57 | $274.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $264.20 | $264.20 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-283.41 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $8.25 | $283.41 |
| 01/01/1995 | BILL | 1994 Tax Bill | $275.16 | $275.16 |
| 07/08/1994 | PAYMENT | 1993 - Bill Payment | $-283.41 | $0.00 |
| 07/08/1994 | INTEREST | 1993 Interest/Penalty | $8.25 | $283.41 |
| 01/01/1994 | BILL | 1993 Tax Bill | $275.16 | $275.16 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-305.92 | $0.00 |
| 06/15/1993 | INTEREST | 1992 Interest/Penalty | $6.00 | $305.92 |
| 01/01/1993 | BILL | 1992 Tax Bill | $299.92 | $299.92 |
| 09/11/1992 | PAYMENT | 1991 - Bill Payment | $-419.95 | $0.00 |
| 09/11/1992 | PAYMENT | 1990 - Bill Payment | $-220.74 | $419.95 |
| 09/11/1992 | INTEREST | 1991 Interest/Penalty | $21.89 | $640.69 |
| 09/11/1992 | INTEREST | 1990 Interest/Penalty | $35.83 | $618.80 |
| 01/01/1992 | BILL | 1991 Tax Bill | $398.06 | $582.97 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-202.35 | $184.91 |
| 01/01/1991 | BILL | 1990 Tax Bill | $387.26 | $387.26 |