Tax Account 04-201-05-006
Owners
DUBBEL FRED R/DUBBEL JULIE ANN
97 MASSARI RD
PUEBLO, CO 81001-1752
Account Summary
| Account ID | 04-201-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 97 MASSARI RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,473.31 |
| Taxed incl Special Assessments | $2,473.31 |
| Paid | $2,473.31 |
| 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 | $2,473.31 | $0.00 | $0.00 | $2,473.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,202.66 | $0.00 | $0.00 | $2,202.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,227.22 | $0.00 | $0.00 | $2,227.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,173.10 | $0.00 | $0.00 | $2,173.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,242.32 | $0.00 | $0.00 | $2,242.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,783.68 | $0.00 | $0.00 | $1,783.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,784.46 | $0.00 | $0.00 | $1,784.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,291.16 | $0.00 | $0.00 | $1,291.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,304.06 | $0.00 | $0.00 | $1,304.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,282.10 | $0.00 | $0.00 | $1,282.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,277.28 | $0.00 | $0.00 | $1,277.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,233.64 | $0.00 | $0.00 | $1,233.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,236.40 | $0.00 | $0.00 | $1,236.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,297.02 | $0.00 | $0.00 | $1,297.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,253.72 | $0.00 | $0.00 | $1,253.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,391.90 | $0.00 | $0.00 | $1,391.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,349.56 | $0.00 | $0.00 | $1,349.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,429.14 | $0.00 | $0.00 | $1,429.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,454.78 | $0.00 | $0.00 | $1,454.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,343.08 | $0.00 | $0.00 | $1,343.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,285.34 | $0.00 | $0.00 | $1,285.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,254.70 | $0.00 | $0.00 | $1,254.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,237.08 | $0.00 | $0.00 | $1,237.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,301.70 | $0.00 | $0.00 | $1,301.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,174.94 | $0.00 | $0.00 | $1,174.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $975.74 | $0.00 | $0.00 | $975.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $958.46 | $0.00 | $0.00 | $958.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,022.28 | $0.00 | $0.00 | $1,022.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,032.50 | $0.00 | $0.00 | $1,032.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $973.12 | $0.00 | $0.00 | $973.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $996.16 | $0.00 | $0.00 | $996.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,044.66 | $0.00 | $0.00 | $1,044.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,044.66 | $0.00 | $5.22 | $1,049.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,155.62 | $0.00 | $0.00 | $1,155.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,155.62 | $0.00 | $0.00 | $1,155.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,073.08 | $0.00 | $0.00 | $1,073.08 | $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 | 52.41 | 52.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.58 | 52.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.58 | 52.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,236.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,236.66 | $1,236.65 |
| 01/19/2026 | BILL | DUBBEL FRED R/DUBBEL JULIE ANN | $2,473.31 | $2,473.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.28 | $26.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.05 | $1,101.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.28 | $1,127.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,202.66 | $2,202.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,087.56 | $26.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.05 | $1,113.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,087.56 | $1,139.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,227.22 | $2,227.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,065.55 | $21.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,065.55 | $1,086.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.00 | $2,152.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,173.10 | $2,173.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,100.16 | $21.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.00 | $1,121.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,100.16 | $1,142.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,242.32 | $2,242.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-875.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.47 | $875.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-875.37 | $891.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.47 | $1,767.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,783.68 | $1,783.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-875.76 | $16.47 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-875.76 | $892.23 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-16.47 | $1,767.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,784.46 | $1,784.46 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-13.19 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-632.39 | $13.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.19 | $645.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-632.39 | $658.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,291.16 | $1,291.16 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-13.19 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-638.84 | $13.19 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-13.19 | $652.03 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-638.84 | $665.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,304.06 | $1,304.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-632.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.75 | $632.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.75 | $641.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-632.30 | $649.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,282.10 | $1,282.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-629.89 | $8.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.75 | $638.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-629.89 | $647.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,277.28 | $1,277.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-608.38 | $8.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.44 | $616.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-608.38 | $625.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,233.64 | $1,233.64 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-609.76 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.44 | $609.76 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.44 | $618.20 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-609.76 | $626.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,236.40 | $1,236.40 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-639.73 | $8.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-639.73 | $648.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $1,288.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,297.02 | $1,297.02 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-626.86 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-626.86 | $626.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,253.72 | $1,253.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-695.95 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-695.95 | $695.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,391.90 | $1,391.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-674.78 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-674.78 | $674.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,349.56 | $1,349.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-714.57 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-714.57 | $714.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,429.14 | $1,429.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-727.39 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-727.39 | $727.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,454.78 | $1,454.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-671.54 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-671.54 | $671.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,343.08 | $1,343.08 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-642.67 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-642.67 | $642.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,285.34 | $1,285.34 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-627.35 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-627.35 | $627.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,254.70 | $1,254.70 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,237.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,237.08 | $1,237.08 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,301.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,301.70 | $1,301.70 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,174.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,174.94 | $1,174.94 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-975.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $975.74 | $975.74 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-958.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $958.46 | $958.46 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,022.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,022.28 | $1,022.28 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,032.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,032.50 | $1,032.50 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-973.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $973.12 | $973.12 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-996.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $996.16 | $996.16 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,044.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,044.66 | $1,044.66 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-527.55 | $0.00 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $5.22 | $527.55 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-522.33 | $522.33 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,044.66 | $1,044.66 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,155.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,155.62 | $1,155.62 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-1,155.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,155.62 | $1,155.62 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,073.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,073.08 | $1,073.08 |