Tax Account 04-201-10-015
Owners
MARES ANGELA M
4 DOVER LN
PUEBLO, CO 81001-1716
Account Summary
| Account ID | 04-201-10-015 |
|---|---|
| Account Type | Real Estate |
| Location | 4 DOVER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,947.22 |
| Taxed incl Special Assessments | $1,947.22 |
| Paid | $1,947.22 |
| 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 | $1,947.22 | $0.00 | $0.00 | $1,947.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,768.46 | $0.00 | $0.00 | $1,768.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,788.36 | $0.00 | $0.00 | $1,788.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,582.40 | $0.00 | $0.00 | $1,582.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,631.94 | $0.00 | $0.00 | $1,631.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,349.64 | $0.00 | $0.00 | $1,349.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,350.62 | $0.00 | $0.00 | $1,350.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $986.88 | $0.00 | $0.00 | $986.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $996.74 | $0.00 | $0.00 | $996.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $981.26 | $0.00 | $0.00 | $981.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $977.58 | $0.00 | $0.00 | $977.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $956.74 | $0.00 | $0.00 | $956.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $958.88 | $0.00 | $0.00 | $958.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,027.80 | $0.00 | $0.00 | $1,027.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $993.50 | $0.00 | $0.00 | $993.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,099.88 | $0.00 | $0.00 | $1,099.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,066.16 | $0.00 | $0.00 | $1,066.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,189.56 | $0.00 | $0.00 | $1,189.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,210.90 | $10.80 | $72.65 | $1,294.35 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,128.84 | $10.80 | $67.73 | $1,207.37 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,080.32 | $0.00 | $0.00 | $1,080.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,059.94 | $0.00 | $0.00 | $1,059.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,045.06 | $0.00 | $0.00 | $1,045.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,112.88 | $0.00 | $0.00 | $1,112.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,004.52 | $0.00 | $0.00 | $1,004.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $879.00 | $0.00 | $0.00 | $879.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $863.42 | $0.00 | $0.00 | $863.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $876.12 | $0.00 | $0.00 | $876.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $884.88 | $0.00 | $0.00 | $884.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $835.30 | $0.00 | $0.00 | $835.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $855.08 | $0.00 | $0.00 | $855.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $895.16 | $0.00 | $0.00 | $895.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $895.16 | $0.00 | $0.00 | $895.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,011.64 | $0.00 | $0.00 | $1,011.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,011.64 | $0.00 | $0.00 | $1,011.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $963.32 | $0.00 | $0.00 | $963.32 | $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 | 41.26 | 41.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-973.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-973.61 | $973.61 |
| 01/19/2026 | BILL | MARES ANGELA M | $1,947.22 | $1,947.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-862.61 | $21.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.62 | $884.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-862.61 | $905.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,768.46 | $1,768.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-872.56 | $21.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-872.56 | $894.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.62 | $1,766.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,788.36 | $1,788.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-775.92 | $15.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.28 | $791.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-775.92 | $806.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,582.40 | $1,582.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-800.69 | $15.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-800.69 | $815.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.28 | $1,616.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,631.94 | $1,631.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-662.35 | $12.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-662.35 | $674.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.47 | $1,337.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,349.64 | $1,349.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-662.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.47 | $662.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-662.84 | $675.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.47 | $1,338.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,350.62 | $1,350.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-483.36 | $10.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-483.36 | $493.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.08 | $976.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $986.88 | $986.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-488.29 | $10.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-488.29 | $498.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.08 | $986.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $996.74 | $996.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-483.93 | $6.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-483.93 | $490.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $974.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $981.26 | $981.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-482.09 | $6.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $488.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-482.09 | $495.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $977.58 | $977.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-471.83 | $6.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-471.83 | $478.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $950.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $956.74 | $956.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-472.90 | $6.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $479.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-472.90 | $485.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $958.88 | $958.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-506.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $506.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-506.94 | $513.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $1,020.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,027.80 | $1,027.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-496.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-496.75 | $496.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $993.50 | $993.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-549.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-549.94 | $549.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,099.88 | $1,099.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-533.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-533.08 | $533.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,066.16 | $1,066.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-594.78 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-594.78 | $594.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,189.56 | $1,189.56 |
| 11/11/2008 | LIEN | 2007 Redemption Payment | $-1,337.30 | $0.00 |
| 11/11/2008 | LIEN | 2007 Redemption Interest/Fee | $30.95 | $1,337.30 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,283.55 | $1,306.35 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $2,589.90 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,600.70 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $72.65 | $2,589.90 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,306.35 | $2,517.25 |
| 01/10/2008 | LIEN | 2006 Redemption Payment | $-1,287.34 | $1,210.90 |
| 01/10/2008 | LIEN | 2006 Redemption Interest/Fee | $67.97 | $2,498.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,210.90 | $2,430.27 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,219.37 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,196.57 | $1,230.17 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $2,426.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $67.73 | $2,415.94 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,219.37 | $2,348.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,128.84 | $1,128.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-540.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-540.16 | $540.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,080.32 | $1,080.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-529.97 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-529.97 | $529.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,059.94 | $1,059.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-522.53 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-522.53 | $522.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,045.06 | $1,045.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-556.44 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-556.44 | $556.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,112.88 | $1,112.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-502.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-502.26 | $502.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,004.52 | $1,004.52 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-439.50 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-439.50 | $439.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $879.00 | $879.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-431.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-431.71 | $431.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $863.42 | $863.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-438.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-438.06 | $438.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $876.12 | $876.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-442.44 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-442.44 | $442.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $884.88 | $884.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-417.65 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-417.65 | $417.65 |
| 01/01/1997 | BILL | 1996 Tax Bill | $835.30 | $835.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-427.54 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-427.54 | $427.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $855.08 | $855.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-895.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $895.16 | $895.16 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-895.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $895.16 | $895.16 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,011.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,011.64 | $1,011.64 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-1,011.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,011.64 | $1,011.64 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-963.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $963.32 | $963.32 |