Tax Account 05-141-48-048
Owners
REBETERANO MACE
4147 OUTLOOK BLVD UNIT H
PUEBLO, CO 81008-2620
Account Summary
| Account ID | 05-141-48-048 |
|---|---|
| Account Type | Real Estate |
| Location | 4147 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,525.93 |
| Taxed incl Special Assessments | $1,525.93 |
| Paid | $762.97 |
| Bill Total | $1,525.93 |
| Interest | $0.00 |
| Bill Balance | $762.96 |
| Prior Billed* | $762.96 |
| Total Account Balance** | $762.96 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,770.44 | $0.00 | $0.00 | $1,770.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,790.36 | $0.00 | $0.00 | $1,790.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,632.04 | $0.00 | $0.00 | $1,632.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,683.72 | $0.00 | $0.00 | $1,683.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,280.74 | $0.00 | $0.00 | $1,280.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,282.76 | $0.00 | $12.83 | $1,295.59 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,020.86 | $0.00 | $0.00 | $1,020.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,031.06 | $0.00 | $0.00 | $1,031.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,075.58 | $0.00 | $0.00 | $1,075.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,071.54 | $0.00 | $0.00 | $1,071.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,012.88 | $0.00 | $0.00 | $1,012.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,015.16 | $0.00 | $0.00 | $1,015.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,038.24 | $0.00 | $0.00 | $1,038.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,003.58 | $0.00 | $0.00 | $1,003.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,082.12 | $0.00 | $0.00 | $1,082.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,048.84 | $0.00 | $0.00 | $1,048.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,088.74 | $0.00 | $0.00 | $1,088.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,108.26 | $0.00 | $0.00 | $1,108.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $633.88 | $0.00 | $0.00 | $633.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $44.94 | $0.00 | $0.00 | $44.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $46.98 | $0.00 | $0.00 | $46.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 16.33 | 16.35 | 16.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-762.97 | $762.96 |
| 01/19/2026 | Bill | REBETERANO MACE | $1,525.93 | $1,525.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-863.57 | $21.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.65 | $885.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-863.57 | $906.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,770.44 | $1,770.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-873.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.65 | $873.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.65 | $895.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-873.53 | $916.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,790.36 | $1,790.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-800.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.76 | $800.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-800.26 | $816.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.76 | $1,616.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,632.04 | $1,632.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-826.10 | $15.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-826.10 | $841.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.76 | $1,667.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,683.72 | $1,683.72 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,259.32 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-21.42 | $1,259.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,280.74 | $1,280.74 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,271.67 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-23.92 | $1,271.67 |
| 05/29/2020 | INTEREST | 2019 Interest/Penalty | $12.83 | $1,295.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,282.76 | $1,282.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-500.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $500.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $510.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-500.00 | $520.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,020.86 | $1,020.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-505.10 | $10.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $515.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-505.10 | $525.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,031.06 | $1,031.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-530.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $530.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $537.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-530.45 | $545.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,075.58 | $1,075.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-528.43 | $7.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $535.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-528.43 | $543.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,071.54 | $1,071.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-499.51 | $6.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.93 | $506.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-499.51 | $513.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,012.88 | $1,012.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-500.65 | $6.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-500.65 | $507.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.93 | $1,008.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,015.16 | $1,015.16 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.06 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,024.18 | $14.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,038.24 | $1,038.24 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-501.79 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-501.79 | $501.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,003.58 | $1,003.58 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-541.06 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-541.06 | $541.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,082.12 | $1,082.12 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-524.42 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-524.42 | $524.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,048.84 | $1,048.84 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,088.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,088.74 | $1,088.74 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,108.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,108.26 | $1,108.26 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-633.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $633.88 | $633.88 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-22.47 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-22.47 | $22.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $44.94 | $44.94 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $23.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.98 | $46.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $23.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.32 | $46.32 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |