Tax Account 15-170-12-047
Owners
DEHERRERA JOSEPH BRYAN/DEHERRERA LAURA ANN
5535 VENTANA CT
PUEBLO, CO 81005-5302
Account Summary
| Account ID | 15-170-12-047 |
|---|---|
| Account Type | Real Estate |
| Location | 5535 VENTANA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,886.05 |
| Taxed incl Special Assessments | $2,886.05 |
| Paid | $2,886.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,886.05 | $0.00 | $0.00 | $2,886.05 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,844.40 | $0.00 | $0.00 | $2,844.40 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,873.42 | $0.00 | $14.37 | $2,887.79 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,336.24 | $0.00 | $0.00 | $2,336.24 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,411.36 | $0.00 | $12.05 | $2,423.41 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,360.44 | $0.00 | $0.00 | $2,360.44 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,316.96 | $0.00 | $0.00 | $2,316.96 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,888.78 | $0.00 | $0.00 | $1,888.78 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,907.04 | $0.00 | $0.00 | $1,907.04 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,072.10 | $0.00 | $0.00 | $2,072.10 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,064.56 | $0.00 | $10.33 | $2,074.89 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,139.78 | $0.00 | $0.00 | $2,139.78 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,144.42 | $0.00 | $0.00 | $2,144.42 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,312.58 | $0.00 | $0.00 | $2,312.58 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,237.84 | $0.00 | $0.00 | $2,237.84 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,520.22 | $0.00 | $0.00 | $2,520.22 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $529.64 | $0.00 | $0.00 | $529.64 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $54.60 | $0.00 | $0.00 | $54.60 | $0.00 | $0.00 | 9.7501 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.25 | 58.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.74 | 62.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.74 | 62.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | DEHERRERA JOSEPH BRYAN/DEHERRERA LAURA ANN PAYIT PAID BY PAYMENT PROVIDER API | $-1,443.02 | $0.00 |
| 02/27/2026 | PAYMENT | DEHERRERA JOSEPH BRYAN/DEHERRERA LAURA ANN PAYIT PAID BY PAYMENT PROVIDER API | $-1,443.03 | $1,443.02 |
| 01/19/2026 | Bill | DEHERRERA JOSEPH BRYAN/DEHERRERA LAURA ANN | $2,886.05 | $2,886.05 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-31.18 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,391.02 | $31.18 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,391.02 | $1,422.20 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-31.18 | $2,813.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,844.40 | $2,844.40 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-31.49 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,419.59 | $31.49 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $14.37 | $1,451.08 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,405.53 | $1,436.71 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-31.18 | $2,842.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,873.42 | $2,873.42 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,146.63 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-21.49 | $1,146.63 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,146.63 | $1,168.12 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-21.49 | $2,314.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,336.24 | $2,336.24 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.70 | $0.00 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,196.03 | $21.70 |
| 06/22/2022 | INTEREST | 2021 Interest/Penalty | $12.05 | $1,217.73 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-21.49 | $1,205.68 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,184.19 | $1,227.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,411.36 | $2,411.36 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-20.77 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,159.45 | $20.77 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-20.77 | $1,180.22 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,159.45 | $1,200.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,360.44 | $2,360.44 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,137.71 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-20.77 | $1,137.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-20.77 | $1,158.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,137.71 | $1,179.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,316.96 | $2,316.96 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-925.71 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-18.68 | $925.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-925.71 | $944.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.68 | $1,870.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,888.78 | $1,888.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-18.68 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-934.84 | $18.68 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-934.84 | $953.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.68 | $1,888.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,907.04 | $1,907.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.69 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,022.36 | $13.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.69 | $1,036.05 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,022.36 | $1,049.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,072.10 | $2,072.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.69 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,018.59 | $13.69 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.83 | $1,032.28 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,028.78 | $1,046.11 |
| 03/29/2016 | INTEREST | 2015 Interest/Penalty | $10.33 | $2,074.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,064.56 | $2,064.56 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,111.46 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-28.32 | $2,111.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,139.78 | $2,139.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,116.10 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-28.32 | $2,116.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,144.42 | $2,144.42 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2,282.26 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-30.32 | $2,282.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,312.58 | $2,312.58 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-2,237.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,237.84 | $2,237.84 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,520.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,520.22 | $2,520.22 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-529.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $529.64 | $529.64 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-27.30 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-27.30 | $27.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $54.60 | $54.60 |