Tax Account 04-202-32-012
Owners
RUMMEL MICHAEL
62 NORMANDY CIR
PUEBLO, CO 81001-1937
Account Summary
| Account ID | 04-202-32-012 |
|---|---|
| Account Type | Real Estate |
| Location | 62 NORMANDY CIR PUEBLO |
Current Year
| Description | |
|---|---|
| Taxes | $1,216.21 |
| Taxed incl Special Assessments | $1,216.21 |
| Paid | $1,216.21 |
| Bill Total | |
| Interest | |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,216.21 | $0.00 | $0.00 | $1,216.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $998.32 | $0.00 | $0.00 | $998.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,009.80 | $0.00 | $0.00 | $1,009.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $796.62 | $0.00 | $0.00 | $796.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $821.84 | $0.00 | $0.00 | $821.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $640.60 | $0.00 | $0.00 | $640.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,258.02 | $0.00 | $0.00 | $1,258.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $919.74 | $0.00 | $0.00 | $919.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $928.94 | $0.00 | $0.00 | $928.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $911.22 | $0.00 | $0.00 | $911.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $907.80 | $0.00 | $0.00 | $907.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $888.26 | $0.00 | $0.00 | $888.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $890.24 | $0.00 | $0.00 | $890.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $961.12 | $0.00 | $0.00 | $961.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $929.02 | $0.00 | $0.00 | $929.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,025.18 | $0.00 | $0.00 | $1,025.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $993.26 | $0.00 | $29.80 | $1,023.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,086.90 | $16.20 | $65.21 | $1,168.31 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,106.38 | $0.00 | $22.13 | $1,128.51 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,033.96 | $0.00 | $10.34 | $1,044.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $989.52 | $16.20 | $69.27 | $1,074.99 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $974.80 | $16.20 | $58.49 | $1,049.49 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $961.10 | $0.00 | $24.03 | $985.13 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,020.86 | $0.00 | $10.21 | $1,031.07 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $921.46 | $16.20 | $55.29 | $992.95 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $810.12 | $0.00 | $12.15 | $822.27 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $795.76 | $16.20 | $55.70 | $867.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $801.36 | $16.20 | $56.10 | $873.66 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $809.38 | $0.00 | $0.00 | $809.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $772.40 | $0.00 | $0.00 | $772.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $790.68 | $0.00 | $0.00 | $790.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $830.04 | $0.00 | $0.00 | $830.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $830.04 | $0.00 | $0.00 | $830.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $936.42 | $0.00 | $0.00 | $936.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $936.42 | $0.00 | $0.00 | $936.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $877.26 | $0.00 | $0.00 | $877.26 | $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 | 38.57 | 38.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-608.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-608.11 | $608.10 |
| 01/19/2026 | BILL | RUMMEL MICHAEL | $1,216.21 | $1,216.21 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-40.60 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-957.72 | $40.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $998.32 | $998.32 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-40.60 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-969.20 | $40.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,009.80 | $1,009.80 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-768.14 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-28.48 | $768.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $796.62 | $796.62 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-28.48 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-793.36 | $28.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $821.84 | $821.84 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-23.22 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-617.38 | $23.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $640.60 | $640.60 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-617.40 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.61 | $617.40 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-617.40 | $629.01 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.61 | $1,246.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,258.02 | $1,258.02 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-450.47 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.40 | $450.47 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.40 | $459.87 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-450.47 | $469.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $919.74 | $919.74 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.80 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-910.14 | $18.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $928.94 | $928.94 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-898.78 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-12.44 | $898.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $911.22 | $911.22 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-12.44 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-895.36 | $12.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $907.80 | $907.80 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.14 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-876.12 | $12.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $888.26 | $888.26 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.14 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-878.10 | $12.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $890.24 | $890.24 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-13.02 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-948.10 | $13.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $961.12 | $961.12 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-929.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $929.02 | $929.02 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,025.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,025.18 | $1,025.18 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,023.06 | $0.00 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $29.80 | $1,023.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $993.26 | $993.26 |
| 10/22/2009 | LIEN | 2008 Redemption Payment | $-1,197.15 | $0.00 |
| 10/22/2009 | LIEN | 2008 Redemption Interest/Fee | $16.84 | $1,197.15 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-16.20 | $1,180.31 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,152.11 | $1,196.51 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $16.20 | $2,348.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $65.21 | $2,332.42 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,180.31 | $2,267.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,086.90 | $1,086.90 |
| 06/25/2008 | LIEN | 2006 Redemption Payment | $-612.17 | $0.00 |
| 06/25/2008 | LIEN | 2006 Redemption Interest/Fee | $79.85 | $612.17 |
| 06/25/2008 | LIEN | 2005 Redemption Payment | $-1,355.74 | $532.32 |
| 06/25/2008 | LIEN | 2005 Redemption Interest/Fee | $276.75 | $1,888.06 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,128.51 | $1,611.31 |
| 06/18/2008 | INTEREST | 2007 Interest/Penalty | $22.13 | $2,739.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,106.38 | $2,717.69 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-527.32 | $1,611.31 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $10.34 | $2,138.63 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $532.32 | $2,128.29 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-516.98 | $1,595.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,033.96 | $2,112.95 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-16.20 | $1,078.99 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,058.79 | $1,095.19 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $69.27 | $2,153.98 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $16.20 | $2,084.71 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,078.99 | $2,068.51 |
| 05/19/2006 | LIEN | 2004 Redemption Payment | $-1,158.82 | $989.52 |
| 05/19/2006 | LIEN | 2004 Redemption Interest/Fee | $105.33 | $2,148.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $989.52 | $2,043.01 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,033.29 | $1,053.49 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-16.20 | $2,086.78 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $58.49 | $2,102.98 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $16.20 | $2,044.49 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,053.49 | $2,028.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $974.80 | $974.80 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-490.16 | $0.00 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-494.97 | $490.16 |
| 05/13/2004 | INTEREST | 2003 Interest/Penalty | $24.03 | $985.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $961.10 | $961.10 |
| 09/16/2003 | LIEN | 2001 Redemption Payment | $-1,103.72 | $0.00 |
| 09/16/2003 | LIEN | 2001 Redemption Interest/Fee | $106.77 | $1,103.72 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-520.64 | $996.95 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $10.21 | $1,517.59 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-510.43 | $1,507.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,020.86 | $2,017.81 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-16.20 | $996.95 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-976.75 | $1,013.15 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $16.20 | $1,989.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $55.29 | $1,973.70 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $996.95 | $1,918.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $921.46 | $921.46 |
| 09/20/2001 | LIEN | 2000 Redemption Payment | $-432.77 | $0.00 |
| 09/20/2001 | LIEN | 2000 Redemption Interest/Fee | $10.56 | $432.77 |
| 09/20/2001 | LIEN | 1999 Redemption Payment | $-998.51 | $422.21 |
| 09/20/2001 | LIEN | 1999 Redemption Interest/Fee | $126.85 | $1,420.72 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-417.21 | $1,293.87 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $1,711.08 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $422.21 | $1,698.93 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-405.06 | $1,276.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $810.12 | $1,681.78 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-16.20 | $871.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-851.46 | $887.86 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $55.70 | $1,739.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.20 | $1,683.62 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $871.66 | $1,667.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $795.76 | $795.76 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-16.20 | $0.00 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-857.46 | $16.20 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $56.10 | $873.66 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $16.20 | $817.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $801.36 | $801.36 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-404.69 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-404.69 | $404.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $809.38 | $809.38 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-386.20 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-386.20 | $386.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $772.40 | $772.40 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-395.34 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-395.34 | $395.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $790.68 | $790.68 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-830.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $830.04 | $830.04 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-830.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $830.04 | $830.04 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-936.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $936.42 | $936.42 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-936.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $936.42 | $936.42 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-877.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $877.26 | $877.26 |