Tax Account 04-340-06-001
Owners
RAEL LUIS
318 25TH LN
PUEBLO, CO 81001-6002
Account Summary
| Account ID | 04-340-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 318 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,105.25 |
| Taxed incl Special Assessments | $1,105.25 |
| Paid | $1,105.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,105.25 | $0.00 | $0.00 | $1,105.25 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,262.10 | $0.00 | $6.31 | $1,268.41 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,723.10 | $0.00 | $0.00 | $1,723.10 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,089.78 | $0.00 | $0.00 | $1,089.78 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,109.94 | $0.00 | $0.00 | $1,109.94 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $725.96 | $0.00 | $0.00 | $725.96 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $725.10 | $0.00 | $0.00 | $725.10 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $658.90 | $0.00 | $0.00 | $658.90 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $659.52 | $0.00 | $0.00 | $659.52 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $906.16 | $0.00 | $0.00 | $906.16 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $902.80 | $0.00 | $0.00 | $902.80 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $773.96 | $0.00 | $0.00 | $773.96 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $769.14 | $0.00 | $0.00 | $769.14 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $943.04 | $0.00 | $0.00 | $943.04 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $934.72 | $0.00 | $0.00 | $934.72 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $960.00 | $0.00 | $0.00 | $960.00 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $967.64 | $0.00 | $0.00 | $967.64 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,024.14 | $0.00 | $0.00 | $1,024.14 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,039.34 | $0.00 | $31.18 | $1,070.52 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $983.48 | $0.00 | $29.50 | $1,012.98 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $957.82 | $10.80 | $57.47 | $1,026.09 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $961.12 | $0.00 | $38.44 | $999.56 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $949.46 | $0.00 | $47.47 | $996.93 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $995.24 | $0.00 | $39.81 | $1,035.05 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $940.30 | $0.00 | $0.00 | $940.30 | $0.00 | $0.00 | 10.5888 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 472.03 | 476.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 297.36 | 300.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 297.36 | 300.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 201.09 | 203.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 201.09 | 203.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 181.76 | 183.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 181.76 | 183.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 102.46 | 103.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 102.46 | 103.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | RAEL LUIS CASH | $-1,105.25 | $0.00 |
| 01/19/2026 | BILL | RAEL LUIS | $1,105.25 | $1,105.25 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-615.72 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-15.33 | $615.72 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-621.88 | $631.05 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-15.48 | $1,252.93 |
| 04/01/2025 | INTEREST | 2024 Interest/Penalty | $6.31 | $1,268.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,262.10 | $1,262.10 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-623.15 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-238.40 | $623.15 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-238.40 | $861.55 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-623.15 | $1,099.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,723.10 | $1,723.10 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-150.18 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-394.71 | $150.18 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-394.71 | $544.89 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-150.18 | $939.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,089.78 | $1,089.78 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-809.58 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-300.36 | $809.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,109.94 | $1,109.94 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-261.42 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-101.56 | $261.42 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-101.56 | $362.98 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-261.42 | $464.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $725.96 | $725.96 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-203.12 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-521.98 | $203.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $725.10 | $725.10 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-475.30 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-183.60 | $475.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $658.90 | $658.90 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-475.92 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-183.60 | $475.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $659.52 | $659.52 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-103.50 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-802.66 | $103.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $906.16 | $906.16 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-799.30 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-103.50 | $799.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $902.80 | $902.80 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-767.56 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $767.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $773.96 | $773.96 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-762.74 | $6.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $769.14 | $769.14 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-935.22 | $7.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $943.04 | $943.04 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-934.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $934.72 | $934.72 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-480.00 | $0.00 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-480.00 | $480.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $960.00 | $960.00 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-967.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $967.64 | $967.64 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-512.07 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-512.07 | $512.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,024.14 | $1,024.14 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,070.52 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $31.18 | $1,070.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,039.34 | $1,039.34 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,012.98 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $29.50 | $1,012.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $983.48 | $983.48 |
| 10/13/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 10/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,015.29 | $10.80 |
| 10/13/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,026.09 |
| 10/13/2006 | INTEREST | 2005 Interest/Penalty | $57.47 | $1,015.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $957.82 | $957.82 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-999.56 | $0.00 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $38.44 | $999.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $961.12 | $961.12 |
| 09/08/2004 | PAYMENT | 2003 - Bill Payment | $-996.93 | $0.00 |
| 09/08/2004 | INTEREST | 2003 Interest/Penalty | $47.47 | $996.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $949.46 | $949.46 |
| 08/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,035.05 | $0.00 |
| 08/25/2003 | INTEREST | 2002 Interest/Penalty | $39.81 | $1,035.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $995.24 | $995.24 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-940.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $940.30 | $940.30 |