Tax Account 95-210-04-059
Owners
DEHERRERA JEFFREY DAVID/DEHERRERA DEATRICE DAWN
1276 N CHALLENGER DR
PUEBLO WEST, CO 81007-1235
Account Summary
| Account ID | 95-210-04-059 |
|---|---|
| Account Type | Real Estate |
| Location | 1276 N CHALLENGER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,447.59 |
| Taxed incl Special Assessments | $2,447.59 |
| Paid | $2,447.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,447.59 | $0.00 | $0.00 | $2,447.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,782.54 | $0.00 | $0.00 | $2,782.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,814.52 | $0.00 | $0.00 | $2,814.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,882.38 | $0.00 | $0.00 | $1,882.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,930.68 | $0.00 | $0.00 | $1,930.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,709.56 | $0.00 | $0.00 | $1,709.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,662.14 | $0.00 | $0.00 | $1,662.14 | $0.00 | $0.00 | 9.8651 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.67 | 43.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.67 | 43.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/15/2026 | PAYMENT | DEHERRERA JEFFREY DAVID/DEHERRERA DEATRICE DAWN PAYIT PAID BY PAYMENT PROVIDER API | $-1,223.79 | $0.00 |
| 02/27/2026 | PAYMENT | DEHERRERA JEFFREY DAVID/DEHERRERA DEATRICE DAWN PAYIT PAID BY PAYMENT PROVIDER API | $-1,223.80 | $1,223.79 |
| 01/19/2026 | BILL | DEHERRERA JEFFREY DAVID/DEHERRERA DEATRICE DAWN | $2,447.59 | $2,447.59 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,739.44 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-43.10 | $2,739.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,782.54 | $2,782.54 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,771.42 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-43.10 | $2,771.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,814.52 | $2,814.52 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-24.80 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,857.58 | $24.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,882.38 | $1,882.38 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-24.80 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,905.88 | $24.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,930.68 | $1,930.68 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-21.92 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,687.64 | $21.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,709.56 | $1,709.56 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-820.38 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.69 | $820.38 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.69 | $831.07 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-820.38 | $841.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,662.14 | $1,662.14 |