Tax Account 15-222-24-002
Owners
DEHERRERA RICKY
3601 MARMOT CT
PUEBLO, CO 81005-4006
Account Summary
| Account ID | 15-222-24-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3601 MARMOT CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,638.09 |
| Taxed incl Special Assessments | $2,638.09 |
| Paid | $2,638.09 |
| 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 | 60BA (60BA) |
* 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 | $2,638.09 | $0.00 | $0.00 | $2,638.09 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,270.02 | $0.00 | $0.00 | $2,270.02 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,294.18 | $0.00 | $0.00 | $2,294.18 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,280.98 | $0.00 | $0.00 | $2,280.98 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,353.86 | $0.00 | $0.00 | $2,353.86 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,089.22 | $0.00 | $41.79 | $2,131.01 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,089.74 | $0.00 | $0.00 | $2,089.74 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,675.18 | $0.00 | $0.00 | $1,675.18 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,691.02 | $0.00 | $0.00 | $1,691.02 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,576.66 | $0.00 | $0.00 | $1,576.66 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,540.12 | $0.00 | $0.00 | $1,540.12 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,478.38 | $0.00 | $0.00 | $1,478.38 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,481.52 | $0.00 | $0.00 | $1,481.52 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,549.44 | $0.00 | $0.00 | $1,549.44 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,017.32 | $0.00 | $0.00 | $1,017.32 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,136.72 | $0.00 | $22.73 | $1,159.45 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,103.50 | $0.00 | $0.00 | $1,103.50 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,119.32 | $0.00 | $0.00 | $1,119.32 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,138.36 | $0.00 | $0.00 | $1,138.36 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $888.36 | $0.00 | $0.00 | $888.36 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $810.62 | $0.00 | $0.00 | $810.62 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $730.38 | $0.00 | $0.00 | $730.38 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | 10.1496 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.06 | 53.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.71 | 51.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.71 | 51.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,319.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,319.05 | $1,319.04 |
| 01/19/2026 | Bill | DEHERRERA RICKY | $2,638.09 | $2,638.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.61 | $1,109.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.40 | $1,135.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.61 | $2,244.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,270.02 | $2,270.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.61 | $1,121.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.61 | $1,147.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.48 | $1,172.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,294.18 | $2,294.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.98 | $1,119.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.51 | $1,140.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.98 | $2,260.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,280.98 | $2,280.98 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,155.95 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-20.98 | $1,155.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,155.95 | $1,176.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.98 | $2,332.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,353.86 | $2,353.86 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-37.50 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,093.51 | $37.50 |
| 06/15/2021 | INTEREST | 2020 Interest/Penalty | $41.79 | $2,131.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,089.22 | $2,089.22 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-18.38 | $0.00 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,026.49 | $18.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.38 | $1,044.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,026.49 | $1,063.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,089.74 | $2,089.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-821.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.22 | $821.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.22 | $837.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-821.37 | $853.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,675.18 | $1,675.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-829.29 | $16.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.22 | $845.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-829.29 | $861.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,691.02 | $1,691.02 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-778.13 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.20 | $778.13 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-10.20 | $788.33 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-778.13 | $798.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,576.66 | $1,576.66 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-760.06 | $10.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $770.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-760.06 | $780.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,540.12 | $1,540.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-729.61 | $9.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-729.61 | $739.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.58 | $1,468.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,478.38 | $1,478.38 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-19.16 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,462.36 | $19.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,481.52 | $1,481.52 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-19.90 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,529.54 | $19.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,549.44 | $1,549.44 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,017.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,017.32 | $1,017.32 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,159.45 | $0.00 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $22.73 | $1,159.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,136.72 | $1,136.72 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,103.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,103.50 | $1,103.50 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,119.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,119.32 | $1,119.32 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,138.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,138.36 | $1,138.36 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-888.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $888.36 | $888.36 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-810.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $810.62 | $810.62 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-730.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $730.38 | $730.38 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-1.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.01 | $1.01 |