Tax Account 05-180-08-001
Owners
REYES JUAREZ ANA CRISTEL
1539 E 2ND ST
PUEBLO, CO 81001-4122
KIMBELL LILIANE M LIV TRUST
Account Summary
| Account ID | 05-180-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 488 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $968.06 | $0.00 | $9.68 | $977.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $19.58 | $998.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $374.50 | $0.00 | $1.88 | $376.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $373.30 | $0.00 | $0.00 | $373.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $10.00 | $8.62 | $306.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $0.00 | $434.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $388.62 | $0.00 | $0.00 | $388.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $394.62 | $0.00 | $0.00 | $394.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $10.80 | $5.31 | $92.01 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $1.52 | $102.80 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | CLEMENTINA JUAREZ CASH | $-846.95 | $0.00 |
| 01/19/2026 | BILL | REYES JUAREZ ANA CRISTEL | $846.95 | $846.95 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-974.49 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-3.25 | $974.49 |
| 05/28/2025 | INTEREST | 2024 Interest/Penalty | $9.68 | $977.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $968.06 | $968.06 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-3.28 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-995.62 | $3.28 |
| 06/11/2024 | INTEREST | 2023 Interest/Penalty | $19.58 | $998.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $979.32 | $979.32 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.60 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-186.65 | $0.60 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-188.52 | $187.25 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.61 | $375.77 |
| 03/09/2023 | INTEREST | 2022 Interest/Penalty | $1.88 | $376.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $374.50 | $374.50 |
| 07/05/2022 | LIEN | 2020 Redemption Payment | $-195.22 | $0.00 |
| 07/05/2022 | LIEN | 2020 Redemption Interest/Fee | $20.13 | $195.22 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-372.10 | $175.09 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $547.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $373.30 | $548.39 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $175.09 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-150.61 | $175.57 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $326.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $336.18 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $175.09 | $326.18 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $151.09 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-144.87 | $151.55 |
| 03/26/2021 | INTEREST | 2020 Interest/Penalty | $8.62 | $296.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-143.05 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-143.05 | $143.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $286.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $143.12 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $143.58 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $286.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $287.16 | $287.16 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.46 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $143.76 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $287.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $287.52 | $287.52 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $143.66 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $144.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $144.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $288.00 | $288.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-142.45 | $0.34 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-142.45 | $142.79 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $285.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $285.58 | $285.58 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-142.57 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $142.57 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-142.57 | $142.91 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $285.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $285.82 | $285.82 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-141.63 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $141.63 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $141.97 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-141.63 | $142.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $283.94 | $283.94 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-192.10 | $0.46 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-192.10 | $192.56 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $384.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-191.99 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-191.99 | $191.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $430.78 | $430.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-217.20 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-217.20 | $217.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $434.40 | $434.40 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-194.31 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-194.31 | $194.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $388.62 | $388.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-197.31 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-197.31 | $197.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $394.62 | $394.62 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $141.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $0.00 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 05/31/2000 | LIEN | 1998 Redemption Payment | $-110.85 | $0.00 |
| 05/31/2000 | LIEN | 1998 Redemption Interest/Fee | $14.84 | $110.85 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $96.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $245.89 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-81.21 | $96.01 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $177.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $188.02 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $5.31 | $177.22 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $96.01 | $171.91 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-102.80 | $0.00 |
| 05/19/1992 | INTEREST | 1991 Interest/Penalty | $1.52 | $102.80 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |