Tax Account 95-320-02-001
Owners
DERA WENDY/DERA DANNI LYNN
979 E DESERT COVE DR
PUEBLO WEST, CO 81007-2190
Account Summary
| Account ID | 95-320-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 979 E DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,668.13 |
| Taxed incl Special Assessments | $1,668.13 |
| Paid | $1,668.13 |
| 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 | $1,668.13 | $0.00 | $0.00 | $1,668.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,222.58 | $0.00 | $0.00 | $1,222.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,236.60 | $0.00 | $0.00 | $1,236.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,264.30 | $0.00 | $0.00 | $1,264.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,295.80 | $0.00 | $0.00 | $1,295.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $982.04 | $0.00 | $0.00 | $982.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $978.78 | $0.00 | $0.00 | $978.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $722.46 | $0.00 | $0.00 | $722.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $723.34 | $0.00 | $0.00 | $723.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $749.76 | $0.00 | $0.00 | $749.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $743.54 | $0.00 | $0.00 | $743.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $731.42 | $0.00 | $0.00 | $731.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $726.68 | $0.00 | $0.00 | $726.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $759.74 | $0.00 | $0.00 | $759.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $752.76 | $0.00 | $0.00 | $752.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $848.68 | $0.00 | $0.00 | $848.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $855.80 | $0.00 | $0.00 | $855.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $831.16 | $0.00 | $0.00 | $831.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $844.00 | $0.00 | $0.00 | $844.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $834.24 | $0.00 | $33.37 | $867.61 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $802.20 | $0.00 | $0.00 | $802.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $796.96 | $0.00 | $0.00 | $796.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $691.02 | $10.80 | $41.46 | $743.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $723.90 | $0.00 | $0.00 | $723.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $676.70 | $0.00 | $0.00 | $676.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $728.36 | $0.00 | $0.00 | $728.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $38.14 | $0.00 | $0.00 | $38.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-834.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-834.07 | $834.06 |
| 01/19/2026 | BILL | DERA WENDY/DERA DANNI LYNN | $1,668.13 | $1,668.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-600.43 | $10.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-600.43 | $611.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.86 | $1,211.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,222.58 | $1,222.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-607.44 | $10.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.86 | $618.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-607.44 | $629.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,236.60 | $1,236.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-623.82 | $8.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-623.82 | $632.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.33 | $1,255.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,264.30 | $1,264.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-639.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.33 | $639.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.33 | $647.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-639.57 | $656.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,295.80 | $1,295.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-484.73 | $6.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-484.73 | $491.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.29 | $975.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $982.04 | $982.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-483.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.29 | $483.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-483.10 | $489.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.29 | $972.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $978.78 | $978.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-356.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.61 | $356.62 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-356.62 | $361.23 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.61 | $717.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $722.46 | $722.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-357.06 | $4.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-357.06 | $361.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.61 | $718.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $723.34 | $723.34 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-371.67 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.21 | $371.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-371.67 | $374.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.21 | $746.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $749.76 | $749.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-368.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.21 | $368.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.21 | $371.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-368.56 | $374.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $743.54 | $743.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-362.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $362.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-362.56 | $365.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $728.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $731.42 | $731.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-360.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.15 | $360.19 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-360.19 | $363.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.15 | $723.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $726.68 | $726.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-376.59 | $3.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $379.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-376.59 | $383.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $759.74 | $759.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-376.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-376.38 | $376.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $752.76 | $752.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-424.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-424.34 | $424.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $848.68 | $848.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-427.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-427.90 | $427.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $855.80 | $855.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-415.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-415.58 | $415.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $831.16 | $831.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-422.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-422.00 | $422.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $844.00 | $844.00 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-867.61 | $0.00 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $33.37 | $867.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $834.24 | $834.24 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-802.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $802.20 | $802.20 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-796.96 | $0.00 |
| 02/11/2005 | LIEN | 2003 Redemption Payment | $-791.64 | $796.96 |
| 02/11/2005 | LIEN | 2003 Redemption Interest/Fee | $44.36 | $1,588.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $796.96 | $1,544.24 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-732.48 | $747.28 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,479.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $41.46 | $1,490.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,449.10 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $747.28 | $1,438.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $691.02 | $691.02 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-723.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $723.90 | $723.90 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-338.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-338.35 | $338.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $676.70 | $676.70 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-364.18 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-364.18 | $364.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $728.36 | $728.36 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-38.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $38.14 | $38.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |