Tax Account 04-173-16-026
Owners
RAEL MARTHA/RAEL SYLVIA L/MCGANN ANITA R
303 N BRADFORD AVE
PUEBLO, CO 81003-3325
Account Summary
| Account ID | 04-173-16-026 |
|---|---|
| Account Type | Real Estate |
| Location | 46 VILLA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,523.63 |
| Taxed incl Special Assessments | $1,523.63 |
| Paid | $761.82 |
| Bill Total | $1,523.63 |
| Interest | $0.00 |
| Bill Balance | $761.81 |
| Prior Billed* | $761.81 |
| Total Account Balance** | $761.81 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,645.54 | $0.00 | $0.00 | $1,645.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,663.14 | $0.00 | $0.00 | $1,663.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,468.24 | $0.00 | $0.00 | $1,468.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,514.46 | $0.00 | $0.00 | $1,514.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,186.86 | $0.00 | $0.00 | $1,186.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,188.56 | $0.00 | $0.00 | $1,188.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $951.64 | $0.00 | $0.00 | $951.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $961.14 | $0.00 | $0.00 | $961.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $969.82 | $0.00 | $0.00 | $969.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $966.18 | $0.00 | $0.00 | $966.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,068.66 | $0.00 | $0.00 | $1,068.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,071.06 | $0.00 | $0.00 | $1,071.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,159.99 | $0.00 | $0.00 | $1,159.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,121.26 | $0.00 | $0.00 | $1,121.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,132.22 | $0.00 | $0.00 | $1,132.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,098.04 | $0.00 | $0.00 | $1,098.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,113.72 | $0.00 | $0.00 | $1,113.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,133.70 | $0.00 | $0.00 | $1,133.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,170.92 | $0.00 | $0.00 | $1,170.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,120.58 | $0.00 | $0.00 | $1,120.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,111.80 | $0.00 | $0.00 | $1,111.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,096.20 | $0.00 | $0.00 | $1,096.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,154.64 | $0.00 | $0.00 | $1,154.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,042.20 | $0.00 | $0.00 | $1,042.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $915.06 | $0.00 | $0.00 | $915.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $898.86 | $0.00 | $0.00 | $898.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $834.96 | $0.00 | $0.00 | $834.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $843.32 | $0.00 | $0.00 | $843.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $803.84 | $0.00 | $0.00 | $803.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $822.88 | $0.00 | $0.00 | $822.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $829.12 | $0.00 | $16.58 | $845.70 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 16.30 | 16.32 | 16.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.55 | 15.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-761.82 | $761.81 |
| 01/19/2026 | Bill | RAEL MARTHA/RAEL SYLVIA L/MCGANN ANITA R | $1,523.63 | $1,523.63 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-40.74 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,604.80 | $40.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,645.54 | $1,645.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-811.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.37 | $811.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.37 | $831.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-811.20 | $851.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,663.14 | $1,663.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-719.94 | $14.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-719.94 | $734.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.18 | $1,454.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,468.24 | $1,468.24 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,486.10 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-28.36 | $1,486.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,514.46 | $1,514.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-583.09 | $10.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-583.09 | $593.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.34 | $1,176.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,186.86 | $1,186.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-583.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.97 | $583.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-583.31 | $594.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.97 | $1,177.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,188.56 | $1,188.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-466.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.72 | $466.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.72 | $475.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-466.10 | $485.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $951.64 | $951.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-470.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.72 | $470.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.72 | $480.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-470.85 | $490.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $961.14 | $961.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-478.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $478.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $484.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-478.29 | $491.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $969.82 | $969.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-476.47 | $6.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-476.47 | $483.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $959.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $966.18 | $966.18 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-527.02 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $527.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $534.33 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-527.02 | $541.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,068.66 | $1,068.66 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.31 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-528.22 | $7.31 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.31 | $535.53 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-528.22 | $542.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,071.06 | $1,071.06 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-572.14 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.85 | $572.14 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-572.14 | $579.99 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.86 | $1,152.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,159.99 | $1,159.99 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-560.63 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-560.63 | $560.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,121.26 | $1,121.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-566.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-566.11 | $566.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,132.22 | $1,132.22 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-549.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-549.02 | $549.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,098.04 | $1,098.04 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-556.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-556.86 | $556.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,113.72 | $1,113.72 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-566.85 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-566.85 | $566.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,133.70 | $1,133.70 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-585.46 | $0.00 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-585.46 | $585.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,170.92 | $1,170.92 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,120.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,120.58 | $1,120.58 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,111.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,111.80 | $1,111.80 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,096.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,096.20 | $1,096.20 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,154.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,154.64 | $1,154.64 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,042.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,042.20 | $1,042.20 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-457.53 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-457.53 | $457.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $915.06 | $915.06 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-449.43 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-449.43 | $449.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $898.86 | $898.86 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-417.48 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-417.48 | $417.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $834.96 | $834.96 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-421.66 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-421.66 | $421.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $843.32 | $843.32 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-401.92 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-401.92 | $401.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $803.84 | $803.84 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-411.44 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-411.44 | $411.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $822.88 | $822.88 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-845.70 | $0.00 |
| 06/08/1995 | INTEREST | 1994 Interest/Penalty | $16.58 | $845.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $829.12 | $829.12 |