Tax Account 04-194-06-004
Owners
TAMELER THERESA CONSTANCE/TAMELER KARL
31 PORTERO DR
PUEBLO, CO 81005-2968
Account Summary
| Account ID | 04-194-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1514 ZUNI RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,147.27 |
| Taxed incl Special Assessments | $1,147.27 |
| Paid | $1,147.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,147.27 | $0.00 | $0.00 | $1,147.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $913.78 | $0.00 | $0.00 | $913.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $924.50 | $0.00 | $0.00 | $924.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $986.78 | $0.00 | $9.87 | $996.65 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,018.58 | $0.00 | $20.38 | $1,038.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $826.74 | $0.00 | $0.00 | $826.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $826.90 | $10.00 | $49.62 | $886.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $602.60 | $0.00 | $30.13 | $632.73 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $608.62 | $0.00 | $24.34 | $632.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $585.40 | $0.00 | $29.27 | $614.67 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $583.22 | $10.00 | $29.16 | $622.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $568.22 | $0.00 | $5.68 | $573.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $569.48 | $0.00 | $17.08 | $586.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $655.07 | $0.00 | $0.00 | $655.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $633.20 | $0.00 | $0.00 | $633.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $719.72 | $0.00 | $7.20 | $726.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $698.02 | $0.00 | $0.00 | $698.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $750.18 | $0.00 | $0.00 | $750.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $763.64 | $0.00 | $7.64 | $771.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $706.26 | $0.00 | $0.00 | $706.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $675.90 | $0.00 | $0.00 | $675.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $672.38 | $0.00 | $0.00 | $672.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $662.94 | $0.00 | $0.00 | $662.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $714.42 | $0.00 | $10.72 | $725.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $644.86 | $0.00 | $0.00 | $644.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $591.18 | $0.00 | $23.65 | $614.83 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $580.72 | $10.80 | $40.65 | $632.17 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $567.00 | $0.00 | $11.34 | $578.34 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $572.68 | $0.00 | $0.00 | $572.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $498.60 | $14.85 | $29.92 | $543.37 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $510.40 | $0.00 | $2.55 | $512.95 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $590.10 | $0.00 | $0.00 | $590.10 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.78 | 8.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | TAMELER THERESA CONSTANCE/TAMELER KARL CASH | $-1,147.27 | $0.00 |
| 01/19/2026 | BILL | TAMELER THERESA CONSTANCE/TAMELER KARL | $1,147.27 | $1,147.27 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-887.94 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-25.84 | $887.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $913.78 | $913.78 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-898.66 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.84 | $898.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $924.50 | $924.50 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-977.40 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-19.25 | $977.40 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $9.87 | $996.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $986.78 | $986.78 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.63 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-504.76 | $9.63 |
| 06/17/2022 | INTEREST | 2021 Interest/Penalty | $20.38 | $514.39 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-9.82 | $494.01 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-514.75 | $503.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,018.58 | $1,018.58 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-811.48 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-15.26 | $811.48 |
| 01/08/2021 | LIEN | 2019 Redemption Payment | $-934.54 | $826.74 |
| 01/08/2021 | LIEN | 2019 Redemption Interest/Fee | $34.02 | $1,761.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $826.74 | $1,727.26 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-860.34 | $900.52 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,760.86 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.18 | $1,770.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $49.62 | $1,787.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,737.42 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $900.52 | $1,727.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $826.90 | $826.90 |
| 09/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.94 | $0.00 |
| 09/10/2019 | PAYMENT | 2018 - Bill Payment | $-619.79 | $12.94 |
| 09/10/2019 | INTEREST | 2018 Interest/Penalty | $30.13 | $632.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $602.60 | $602.60 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.81 | $0.00 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-620.15 | $12.81 |
| 08/31/2018 | INTEREST | 2017 Interest/Penalty | $24.34 | $632.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $608.62 | $608.62 |
| 09/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.40 | $0.00 |
| 09/07/2017 | PAYMENT | 2016 - Bill Payment | $-606.27 | $8.40 |
| 09/07/2017 | INTEREST | 2016 Interest/Penalty | $29.27 | $614.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $585.40 | $585.40 |
| 09/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2016 | PAYMENT | 2015 - Bill Payment | $-603.98 | $10.00 |
| 09/28/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $613.98 |
| 09/28/2016 | INTEREST | 2015 Interest/Penalty | $29.16 | $622.38 |
| 09/28/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $593.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $583.22 | $583.22 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-566.04 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.86 | $566.04 |
| 05/29/2015 | INTEREST | 2014 Interest/Penalty | $5.68 | $573.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $568.22 | $568.22 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-578.55 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.01 | $578.55 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $17.08 | $586.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $569.48 | $569.48 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.87 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-646.20 | $8.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $655.07 | $655.07 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-316.60 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-316.60 | $316.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $633.20 | $633.20 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-726.92 | $0.00 |
| 05/11/2011 | INTEREST | 2010 Interest/Penalty | $7.20 | $726.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $719.72 | $719.72 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-698.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $698.02 | $698.02 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-750.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $750.18 | $750.18 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-771.28 | $0.00 |
| 05/01/2008 | INTEREST | 2007 Interest/Penalty | $7.64 | $771.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $763.64 | $763.64 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-706.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $706.26 | $706.26 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-675.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $675.90 | $675.90 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-672.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $672.38 | $672.38 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-662.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $662.94 | $662.94 |
| 08/21/2003 | PAYMENT | 2002 - Bill Payment | $-367.93 | $0.00 |
| 08/21/2003 | INTEREST | 2002 Interest/Penalty | $10.72 | $367.93 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-357.21 | $357.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $714.42 | $714.42 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-644.86 | $0.00 |
| 03/25/2002 | LIEN | 2000 Redemption Payment | $-681.81 | $644.86 |
| 03/25/2002 | LIEN | 2000 Redemption Interest/Fee | $61.98 | $1,326.67 |
| 03/25/2002 | LIEN | 1999 Redemption Payment | $-778.36 | $1,264.69 |
| 03/25/2002 | LIEN | 1999 Redemption Interest/Fee | $142.19 | $2,043.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $644.86 | $1,900.86 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-614.83 | $1,256.00 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $23.65 | $1,870.83 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $619.83 | $1,847.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $591.18 | $1,227.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-621.37 | $636.17 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,257.54 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,268.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $40.65 | $1,257.54 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $636.17 | $1,216.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $580.72 | $580.72 |
| 06/21/1999 | LIEN | 1998 Redemption Payment | $-590.15 | $0.00 |
| 06/21/1999 | LIEN | 1998 Redemption Interest/Fee | $6.81 | $590.15 |
| 06/21/1999 | LIEN | 1996 Redemption Payment | $-688.48 | $583.34 |
| 06/21/1999 | LIEN | 1996 Redemption Interest/Fee | $141.11 | $1,271.82 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $583.34 | $1,130.71 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-578.34 | $547.37 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $11.34 | $1,125.71 |
| 01/01/1999 | BILL | 1998 Tax Bill | $567.00 | $1,114.37 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-572.68 | $547.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $572.68 | $1,120.05 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-528.52 | $547.37 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $1,075.89 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $29.92 | $1,090.74 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $1,060.82 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $547.37 | $1,045.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $498.60 | $498.60 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-255.20 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-257.75 | $255.20 |
| 03/06/1996 | INTEREST | 1995 Interest/Penalty | $2.55 | $512.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $510.40 | $510.40 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-542.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $542.96 | $542.96 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-542.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $542.96 | $542.96 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-632.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $632.84 | $632.84 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-632.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $632.84 | $632.84 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-590.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $590.10 | $590.10 |