Tax Account 15-164-35-001
Owners
DEREYES JULIAN S
37 PORTERO DR
PUEBLO, CO 81005-2987
HASTINGS MADDYSON J
Account Summary
| Account ID | 15-164-35-001 |
|---|---|
| Account Type | Real Estate |
| Location | 37 PORTERO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,465.47 |
| Taxed incl Special Assessments | $4,465.47 |
| Paid | $4,465.47 |
| 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 | $4,465.47 | $0.00 | $0.00 | $4,465.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,256.50 | $0.00 | $0.00 | $4,256.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,302.18 | $0.00 | $0.00 | $4,302.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,589.70 | $0.00 | $0.00 | $3,589.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,703.98 | $0.00 | $37.04 | $3,741.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,470.48 | $0.00 | $0.00 | $3,470.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,471.20 | $0.00 | $0.00 | $3,471.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,906.28 | $0.00 | $0.00 | $2,906.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,935.30 | $0.00 | $29.35 | $2,964.65 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,012.38 | $0.00 | $0.00 | $3,012.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,001.08 | $0.00 | $0.00 | $3,001.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,953.30 | $0.00 | $0.00 | $2,953.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,959.90 | $0.00 | $0.00 | $2,959.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,218.40 | $0.00 | $0.00 | $3,218.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,110.98 | $0.00 | $93.33 | $3,204.31 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,429.72 | $0.00 | $34.30 | $3,464.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,326.04 | $0.00 | $0.00 | $3,326.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,250.50 | $0.00 | $0.00 | $3,250.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,308.78 | $0.00 | $0.00 | $3,308.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,984.50 | $0.00 | $0.00 | $2,984.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,856.20 | $0.00 | $0.00 | $2,856.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,888.14 | $0.00 | $0.00 | $2,888.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,847.60 | $0.00 | $0.00 | $2,847.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,569.22 | $0.00 | $0.00 | $2,569.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,319.06 | $0.00 | $0.00 | $2,319.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,276.18 | $0.00 | $0.00 | $2,276.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,235.88 | $0.00 | $0.00 | $2,235.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,096.64 | $0.00 | $0.00 | $2,096.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $682.12 | $0.00 | $0.00 | $682.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $743.72 | $0.00 | $0.00 | $743.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $726.30 | $0.00 | $0.00 | $726.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 94.66 | 95.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 93.04 | 93.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 93.04 | 93.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.65 | 69.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.65 | 69.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.46 | 64.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 63.46 | 64.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 58.79 | 59.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 58.79 | 59.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 43.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/29/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO, LLC CHECK 2103080 M KW | $-4,465.47 | $0.00 |
| 01/19/2026 | Bill | HICKSON CHARLENE J | $4,465.47 | $4,465.47 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-4,162.52 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-93.98 | $4,162.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,256.50 | $4,256.50 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-4,208.20 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-93.98 | $4,208.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,302.18 | $4,302.18 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-3,520.36 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-69.34 | $3,520.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,589.70 | $3,589.70 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-3,670.99 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-70.03 | $3,670.99 |
| 05/24/2022 | INTEREST | 2021 Interest/Penalty | $37.04 | $3,741.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,703.98 | $3,703.98 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-3,406.38 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-64.10 | $3,406.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,470.48 | $3,470.48 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-3,407.10 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-64.10 | $3,407.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,471.20 | $3,471.20 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-59.38 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2,846.90 | $59.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,906.28 | $2,906.28 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,466.72 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-30.28 | $1,466.72 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $29.35 | $1,497.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,437.96 | $1,467.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-29.69 | $2,905.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,935.30 | $2,935.30 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-41.12 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,971.26 | $41.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,012.38 | $3,012.38 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,959.96 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-41.12 | $2,959.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,001.08 | $3,001.08 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,912.90 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-40.40 | $2,912.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,953.30 | $2,953.30 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-40.40 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,919.50 | $40.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,959.90 | $2,959.90 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-43.58 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,174.82 | $43.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,218.40 | $3,218.40 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-3,204.31 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $93.33 | $3,204.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,110.98 | $3,110.98 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,749.16 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $34.30 | $1,749.16 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,714.86 | $1,714.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,429.72 | $3,429.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,663.02 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,663.02 | $1,663.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,326.04 | $3,326.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,625.25 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,625.25 | $1,625.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,250.50 | $3,250.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,654.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,654.39 | $1,654.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,308.78 | $3,308.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,492.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,492.25 | $1,492.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,984.50 | $2,984.50 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,428.10 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,428.10 | $1,428.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,856.20 | $2,856.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,444.07 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,444.07 | $1,444.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,888.14 | $2,888.14 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,423.80 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,423.80 | $1,423.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,847.60 | $2,847.60 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,284.61 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,284.61 | $1,284.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,569.22 | $2,569.22 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,159.53 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,159.53 | $1,159.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,319.06 | $2,319.06 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,138.09 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,138.09 | $1,138.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,276.18 | $2,276.18 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,117.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,117.94 | $1,117.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,235.88 | $2,235.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,048.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,048.32 | $1,048.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,096.64 | $2,096.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-341.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-341.06 | $341.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $682.12 | $682.12 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-743.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $743.72 | $743.72 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-726.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $726.30 | $726.30 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |