Tax Account 17-000-00-114
Owners
DESHON DAVID A/DESHON GLENDA K
7000 W RED CREEK SPRINGS RD
PUEBLO, CO 81005-9772
Account Summary
| Account ID | 17-000-00-114 |
|---|---|
| Account Type | Real Estate |
| Location | 7000 W RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,523.90 |
| Taxed incl Special Assessments | $1,523.90 |
| Paid | $1,523.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,523.90 | $0.00 | $0.00 | $1,523.90 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,332.58 | $0.00 | $0.00 | $1,332.58 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,350.36 | $0.00 | $0.00 | $1,350.36 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,268.92 | $0.00 | $0.00 | $1,268.92 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,300.30 | $0.00 | $0.00 | $1,300.30 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $862.30 | $0.00 | $0.00 | $862.30 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $859.52 | $0.00 | $0.00 | $859.52 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $667.90 | $0.00 | $0.00 | $667.90 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $669.08 | $0.00 | $0.00 | $669.08 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $717.88 | $0.00 | $0.00 | $717.88 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $713.96 | $0.00 | $0.00 | $713.96 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $736.24 | $0.00 | $0.00 | $736.24 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $730.18 | $0.00 | $0.00 | $730.18 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $779.30 | $0.00 | $0.00 | $779.30 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $770.16 | $0.00 | $0.00 | $770.16 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $866.52 | $0.00 | $0.00 | $866.52 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $875.44 | $0.00 | $0.00 | $875.44 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $892.38 | $0.00 | $0.00 | $892.38 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $910.18 | $0.00 | $0.00 | $910.18 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $987.76 | $0.00 | $0.00 | $987.76 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $954.86 | $0.00 | $0.00 | $954.86 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $903.88 | $0.00 | $0.00 | $903.88 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $890.00 | $0.00 | $0.00 | $890.00 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $957.12 | $0.00 | $0.00 | $957.12 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $889.66 | $0.00 | $0.00 | $889.66 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $900.58 | $0.00 | $0.00 | $900.58 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $424.68 | $0.00 | $0.00 | $424.68 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $435.62 | $0.00 | $21.78 | $457.40 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $446.56 | $0.00 | $17.86 | $464.42 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $476.52 | $0.00 | $4.77 | $481.29 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $475.06 | $13.50 | $23.75 | $512.31 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $430.20 | $13.50 | $21.51 | $465.21 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-761.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-761.95 | $761.95 |
| 01/19/2026 | BILL | DESHON DAVID A/DESHON GLENDA K | $1,523.90 | $1,523.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-652.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.35 | $652.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-652.94 | $666.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.35 | $1,319.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,332.58 | $1,332.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-661.83 | $13.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.35 | $675.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-661.83 | $688.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,350.36 | $1,350.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-622.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.03 | $622.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.03 | $634.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-622.43 | $646.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,268.92 | $1,268.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-638.12 | $12.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-638.12 | $650.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.03 | $1,288.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,300.30 | $1,300.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-424.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.01 | $424.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.01 | $431.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-424.14 | $438.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $862.30 | $862.30 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.01 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-422.75 | $7.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-422.75 | $429.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.01 | $852.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $859.52 | $859.52 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.41 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-328.54 | $5.41 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.41 | $333.95 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-328.54 | $339.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $667.90 | $667.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-329.13 | $5.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-329.13 | $334.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.41 | $663.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $669.08 | $669.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-355.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $355.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-355.04 | $358.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $713.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $717.88 | $717.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-353.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $353.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-353.08 | $356.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $710.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $713.96 | $713.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-364.09 | $4.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-364.09 | $368.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $732.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $736.24 | $736.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-361.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $361.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-361.06 | $365.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $726.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $730.18 | $730.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-385.37 | $4.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $389.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-385.37 | $393.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $779.30 | $779.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-385.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-385.08 | $385.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $770.16 | $770.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-433.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-433.26 | $433.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $866.52 | $866.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-437.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-437.72 | $437.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $875.44 | $875.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-446.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-446.19 | $446.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $892.38 | $892.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-455.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-455.09 | $455.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $910.18 | $910.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-493.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-493.88 | $493.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $987.76 | $987.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-477.43 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-477.43 | $477.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $954.86 | $954.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-451.94 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-451.94 | $451.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $903.88 | $903.88 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-445.00 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-445.00 | $445.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $890.00 | $890.00 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-478.56 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-478.56 | $478.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $957.12 | $957.12 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-444.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-444.83 | $444.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $889.66 | $889.66 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-900.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $900.58 | $900.58 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-424.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $424.68 | $424.68 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-457.40 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $21.78 | $457.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $435.62 | $435.62 |
| 08/26/1998 | PAYMENT | 1997 - Bill Payment | $-464.42 | $0.00 |
| 08/26/1998 | INTEREST | 1997 Interest/Penalty | $17.86 | $464.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $446.56 | $446.56 |
| 08/06/1997 | PAYMENT | 1996 - Bill Payment | $-243.03 | $0.00 |
| 08/06/1997 | INTEREST | 1996 Interest/Penalty | $4.77 | $243.03 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-238.26 | $238.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $476.52 | $476.52 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-498.81 | $13.50 |
| 09/30/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $512.31 |
| 09/30/1996 | INTEREST | 1995 Interest/Penalty | $23.75 | $498.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $475.06 | $475.06 |
| 09/29/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 09/29/1995 | PAYMENT | 1994 - Bill Payment | $-451.71 | $13.50 |
| 09/29/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $465.21 |
| 09/29/1995 | INTEREST | 1994 Interest/Penalty | $21.51 | $451.71 |
| 01/01/1995 | BILL | 1994 Tax Bill | $430.20 | $430.20 |