Tax Account 05-232-15-024
Owners
BAUER SHYANNE
2981 DENVER BLVD
PUEBLO, CO 81008-1417
GALLEGOS HARLEY
Account Summary
| Account ID | 05-232-15-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2981 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,161.25 |
| Taxed incl Special Assessments | $1,161.25 |
| Paid | $1,161.25 |
| 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 | $1,161.25 | $0.00 | $0.00 | $1,161.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $886.44 | $0.00 | $0.00 | $886.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $895.90 | $0.00 | $0.00 | $895.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,026.50 | $0.00 | $0.00 | $1,026.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $665.12 | $0.00 | $0.00 | $665.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $476.48 | $0.00 | $0.00 | $476.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $477.38 | $0.00 | $0.00 | $477.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $347.06 | $0.00 | $0.00 | $347.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $350.54 | $0.00 | $0.00 | $350.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $352.26 | $0.00 | $0.00 | $352.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $350.92 | $0.00 | $0.00 | $350.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $358.06 | $0.00 | $0.00 | $358.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $358.88 | $0.00 | $0.00 | $358.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $406.08 | $0.00 | $0.00 | $406.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $392.52 | $0.00 | $0.00 | $392.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $468.98 | $0.00 | $0.00 | $468.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $455.62 | $0.00 | $0.00 | $455.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $446.78 | $0.00 | $0.00 | $446.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $454.80 | $0.00 | $0.00 | $454.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $417.70 | $0.00 | $0.00 | $417.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $399.74 | $0.00 | $0.00 | $399.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $393.44 | $0.00 | $0.00 | $393.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $387.92 | $0.00 | $0.00 | $387.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $390.90 | $0.00 | $0.00 | $390.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $352.82 | $10.00 | $10.58 | $373.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $343.56 | $0.00 | $1.72 | $345.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $337.48 | $0.00 | $0.00 | $337.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $308.28 | $0.00 | $0.00 | $308.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $311.36 | $0.00 | $0.00 | $311.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $289.54 | $0.00 | $0.00 | $289.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $296.40 | $0.00 | $0.00 | $296.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $310.92 | $0.00 | $0.00 | $310.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $310.92 | $0.00 | $0.00 | $310.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $356.52 | $0.00 | $0.00 | $356.52 | $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 | 24.53 | 24.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-580.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-580.63 | $580.62 |
| 01/19/2026 | BILL | BAUER SHYANNE | $1,161.25 | $1,161.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-430.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.63 | $430.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-430.59 | $443.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.63 | $873.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $886.44 | $886.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-435.32 | $12.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.63 | $447.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-435.32 | $460.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $895.90 | $895.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-503.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.92 | $503.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.92 | $513.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-503.33 | $523.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,026.50 | $1,026.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-326.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.22 | $326.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-326.34 | $332.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.22 | $658.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $665.12 | $665.12 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-467.66 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.82 | $467.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $476.48 | $476.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-234.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.41 | $234.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.41 | $238.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-234.28 | $243.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $477.38 | $477.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-169.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $169.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-169.98 | $173.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $343.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $347.06 | $347.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-171.72 | $3.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.55 | $175.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-171.72 | $178.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $350.54 | $350.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-173.73 | $2.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.40 | $176.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-173.73 | $178.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $352.26 | $352.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-173.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $173.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $175.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-173.06 | $177.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $350.92 | $350.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-176.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.45 | $176.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-176.58 | $179.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.45 | $355.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $358.06 | $358.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-176.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.45 | $176.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-176.99 | $179.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.45 | $356.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $358.88 | $358.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-200.29 | $2.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-200.29 | $203.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.75 | $403.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $406.08 | $406.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-196.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-196.26 | $196.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $392.52 | $392.52 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-234.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-234.49 | $234.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $468.98 | $468.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-227.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-227.81 | $227.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $455.62 | $455.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-223.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-223.39 | $223.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $446.78 | $446.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-227.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-227.40 | $227.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $454.80 | $454.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-208.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-208.85 | $208.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $417.70 | $417.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-199.87 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-199.87 | $199.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $399.74 | $399.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-196.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-196.72 | $196.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $393.44 | $393.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-193.96 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-193.96 | $193.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $387.92 | $387.92 |
| 02/11/2003 | LIEN | 2001 Redemption Payment | $-214.54 | $0.00 |
| 02/11/2003 | LIEN | 2001 Redemption Interest/Fee | $15.31 | $214.54 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-390.90 | $199.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $390.90 | $590.13 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $199.23 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-185.23 | $209.23 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.58 | $394.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $383.88 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $199.23 | $373.88 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-178.17 | $174.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $352.82 | $352.82 |
| 06/26/2001 | PAYMENT | 2000 - Bill Payment | $-173.50 | $0.00 |
| 06/26/2001 | INTEREST | 2000 Interest/Penalty | $1.72 | $173.50 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-171.78 | $171.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $343.56 | $343.56 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-168.74 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-168.74 | $168.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $337.48 | $337.48 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-154.14 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-154.14 | $154.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $308.28 | $308.28 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-311.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $311.36 | $311.36 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-289.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $289.54 | $289.54 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-296.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $296.40 | $296.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-310.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $310.92 | $310.92 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-310.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $310.92 | $310.92 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-363.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $363.20 | $363.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-363.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $363.20 | $363.20 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-356.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $356.52 | $356.52 |