Tax Account 04-201-22-038
Owners
RAEL JOSEPH
168 GAMBLE LN
PUEBLO, CO 81001-1957
Account Summary
| Account ID | 04-201-22-038 |
|---|---|
| Account Type | Real Estate |
| Location | 168 GAMBLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,076.52 |
| Taxed incl Special Assessments | $1,076.52 |
| Paid | $1,076.52 |
| 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 | $1,076.52 | $0.00 | $0.00 | $1,076.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $765.44 | $0.00 | $0.00 | $765.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $774.56 | $0.00 | $0.00 | $774.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $742.56 | $0.00 | $0.00 | $742.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $766.68 | $0.00 | $0.00 | $766.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $676.32 | $0.00 | $0.00 | $676.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $676.16 | $0.00 | $0.00 | $676.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $463.04 | $0.00 | $0.00 | $463.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $467.66 | $0.00 | $0.00 | $467.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $525.16 | $0.00 | $0.00 | $525.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $523.18 | $0.00 | $0.00 | $523.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $500.46 | $0.00 | $5.01 | $505.47 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $501.58 | $0.00 | $0.00 | $501.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $540.19 | $0.00 | $0.00 | $540.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $522.16 | $0.00 | $0.00 | $522.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $599.34 | $0.00 | $0.00 | $599.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $581.38 | $0.00 | $5.81 | $587.19 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $622.54 | $0.00 | $0.00 | $622.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $633.70 | $0.00 | $0.00 | $633.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $612.36 | $13.50 | $36.74 | $662.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $586.04 | $0.00 | $0.00 | $586.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $578.42 | $0.00 | $0.00 | $578.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $570.30 | $0.00 | $0.00 | $570.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $573.06 | $0.00 | $0.00 | $573.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $517.26 | $0.00 | $0.00 | $517.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $531.34 | $0.00 | $0.00 | $531.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $521.92 | $0.00 | $0.00 | $521.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $452.76 | $0.00 | $0.00 | $452.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $457.30 | $0.00 | $0.00 | $457.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $429.22 | $0.00 | $0.00 | $429.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $439.38 | $0.00 | $0.00 | $439.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $630.10 | $0.00 | $0.00 | $630.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $630.10 | $0.00 | $0.00 | $630.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $572.32 | $0.00 | $0.00 | $572.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $572.32 | $0.00 | $0.00 | $572.32 | $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 | 22.75 | 22.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.24 | 7.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-538.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-538.26 | $538.26 |
| 01/19/2026 | BILL | RAEL JOSEPH | $1,076.52 | $1,076.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-371.33 | $11.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-371.33 | $382.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.39 | $754.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $765.44 | $765.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-375.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.39 | $375.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-375.89 | $387.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.39 | $763.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $774.56 | $774.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-364.11 | $7.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-364.11 | $371.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.17 | $735.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $742.56 | $742.56 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-7.17 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-376.17 | $7.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.17 | $383.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-376.17 | $390.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $766.68 | $766.68 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-331.92 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-6.24 | $331.92 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-331.92 | $338.16 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.24 | $670.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $676.32 | $676.32 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.24 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-331.84 | $6.24 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.24 | $338.08 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-331.84 | $344.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $676.16 | $676.16 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-4.73 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-226.79 | $4.73 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-226.79 | $231.52 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-4.73 | $458.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $463.04 | $463.04 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-229.10 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.73 | $229.10 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-229.10 | $233.83 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.73 | $462.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $467.66 | $467.66 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-518.00 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $518.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $525.16 | $525.16 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-516.02 | $7.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $523.18 | $523.18 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $0.00 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-498.56 | $6.91 |
| 05/20/2015 | INTEREST | 2014 Interest/Penalty | $5.01 | $505.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $500.46 | $500.46 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-494.74 | $6.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $501.58 | $501.58 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-532.88 | $7.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $540.19 | $540.19 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-522.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $522.16 | $522.16 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-299.67 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-299.67 | $299.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $599.34 | $599.34 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-296.50 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $5.81 | $296.50 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-290.69 | $290.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $581.38 | $581.38 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-311.27 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-311.27 | $311.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $622.54 | $622.54 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-633.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $633.70 | $633.70 |
| 11/09/2007 | LIEN | 2006 Redemption Payment | $-698.47 | $0.00 |
| 11/09/2007 | LIEN | 2006 Redemption Interest/Fee | $23.87 | $698.47 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-649.10 | $674.60 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $1,323.70 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $36.74 | $1,337.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $1,300.46 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $674.60 | $1,286.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $612.36 | $612.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-293.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-293.02 | $293.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $586.04 | $586.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-289.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-289.21 | $289.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $578.42 | $578.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-285.15 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-285.15 | $285.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $570.30 | $570.30 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-286.53 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-286.53 | $286.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $573.06 | $573.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-258.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-258.63 | $258.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $517.26 | $517.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-265.67 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-265.67 | $265.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $531.34 | $531.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-260.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-260.96 | $260.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $521.92 | $521.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-226.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-226.38 | $226.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $452.76 | $452.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-228.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-228.65 | $228.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $457.30 | $457.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-214.61 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-214.61 | $214.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $429.22 | $429.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-219.69 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-219.69 | $219.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $439.38 | $439.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-630.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $630.10 | $630.10 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-630.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $630.10 | $630.10 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-572.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $572.32 | $572.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-572.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $572.32 | $572.32 |