Tax Account 15-152-12-019
Owners
DEBRAAL DAVID B/DEBRAAL TAMMY J
2132 SHERWOOD LN
PUEBLO, CO 81005-2716
Account Summary
| Account ID | 15-152-12-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2132 SHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,576.90 |
| Taxed incl Special Assessments | $1,576.90 |
| Paid | $1,576.90 |
| 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 | $1,576.90 | $0.00 | $0.00 | $1,576.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,479.66 | $0.00 | $0.00 | $1,479.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,496.46 | $0.00 | $0.00 | $1,496.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,220.72 | $0.00 | $0.00 | $1,220.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,037.70 | $0.00 | $0.00 | $1,037.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,037.72 | $0.00 | $0.00 | $1,037.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $780.46 | $0.00 | $0.00 | $780.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $788.26 | $0.00 | $0.00 | $788.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $783.20 | $0.00 | $0.00 | $783.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $780.26 | $0.00 | $0.00 | $780.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $755.40 | $0.00 | $0.00 | $755.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $757.10 | $0.00 | $0.00 | $757.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $853.92 | $0.00 | $0.00 | $853.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $825.44 | $0.00 | $0.00 | $825.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $898.96 | $0.00 | $0.00 | $898.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $872.06 | $0.00 | $0.00 | $872.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $877.84 | $0.00 | $0.00 | $877.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $893.58 | $0.00 | $0.00 | $893.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $840.28 | $0.00 | $0.00 | $840.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $804.16 | $0.00 | $0.00 | $804.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $805.48 | $0.00 | $0.00 | $805.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $794.16 | $0.00 | $0.00 | $794.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $713.46 | $0.00 | $0.00 | $713.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $644.00 | $0.00 | $0.00 | $644.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $621.52 | $0.00 | $0.00 | $621.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $610.52 | $0.00 | $0.00 | $610.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $522.48 | $0.00 | $0.00 | $522.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $520.92 | $0.00 | $0.00 | $520.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $490.26 | $0.00 | $0.00 | $490.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $501.88 | $0.00 | $0.00 | $501.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $580.56 | $0.00 | $0.00 | $580.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $580.56 | $0.00 | $0.00 | $580.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $581.32 | $0.00 | $0.00 | $581.32 | $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 | 33.42 | 33.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-788.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-788.45 | $788.45 |
| 01/19/2026 | BILL | DEBRAAL DAVID B/DEBRAAL TAMMY J | $1,576.90 | $1,576.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-721.15 | $18.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.68 | $739.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-721.15 | $758.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,479.66 | $1,479.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-729.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.68 | $729.55 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.68 | $748.23 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-729.55 | $766.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,496.46 | $1,496.46 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.43 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-579.75 | $11.43 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.43 | $591.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-579.75 | $602.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,182.36 | $1,182.36 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-598.93 | $11.43 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $610.36 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-598.93 | $621.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,220.72 | $1,220.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-509.27 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.58 | $509.27 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-509.27 | $518.85 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.58 | $1,028.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,037.70 | $1,037.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.58 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-509.28 | $9.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.58 | $518.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-509.28 | $528.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,037.72 | $1,037.72 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-7.97 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-382.26 | $7.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.97 | $390.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-382.26 | $398.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $780.46 | $780.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-386.16 | $7.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-386.16 | $394.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.97 | $780.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $788.26 | $788.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-386.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $386.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-386.25 | $391.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $777.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $783.20 | $783.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-384.78 | $5.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $390.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-384.78 | $395.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $780.26 | $780.26 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-745.06 | $0.00 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.34 | $745.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $755.40 | $755.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-373.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $373.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-373.38 | $378.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $751.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $757.10 | $757.10 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-421.18 | $5.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $426.96 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-421.18 | $432.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $853.92 | $853.92 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-412.72 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-412.72 | $412.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $825.44 | $825.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-449.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-449.48 | $449.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $898.96 | $898.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-436.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-436.03 | $436.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $872.06 | $872.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-438.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-438.92 | $438.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $877.84 | $877.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-446.79 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-446.79 | $446.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $893.58 | $893.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-420.14 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-420.14 | $420.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $840.28 | $840.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-402.08 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-402.08 | $402.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $804.16 | $804.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-402.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-402.74 | $402.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $805.48 | $805.48 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-397.08 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-397.08 | $397.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $794.16 | $794.16 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-356.73 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-356.73 | $356.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $713.46 | $713.46 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-322.00 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-322.00 | $322.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $644.00 | $644.00 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-621.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $621.52 | $621.52 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-305.26 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-305.26 | $305.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $610.52 | $610.52 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-261.24 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-261.24 | $261.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $522.48 | $522.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-260.46 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-260.46 | $260.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $520.92 | $520.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-245.13 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-245.13 | $245.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $490.26 | $490.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-250.94 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-250.94 | $250.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $501.88 | $501.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-524.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $524.62 | $524.62 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-524.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $524.62 | $524.62 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-580.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $580.56 | $580.56 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-580.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $580.56 | $580.56 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-581.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $581.32 | $581.32 |