Tax Account 05-233-38-004
Owners
RAEL THOMAS G/RAEL BRENDA J
2321 ATLANTA AVE
PUEBLO, CO 81003-1421
Account Summary
| Account ID | 05-233-38-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2321 ATLANTA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,057.04 |
| Taxed incl Special Assessments | $1,057.04 |
| Paid | $1,057.04 |
| 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 | $1,057.04 | $0.00 | $0.00 | $1,057.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $786.90 | $0.00 | $0.00 | $786.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $795.30 | $0.00 | $0.00 | $795.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $722.70 | $0.00 | $0.00 | $722.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $745.78 | $0.00 | $0.00 | $745.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $572.36 | $0.00 | $0.00 | $572.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $572.48 | $0.00 | $0.00 | $572.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $405.96 | $0.00 | $0.00 | $405.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $410.02 | $0.00 | $0.00 | $410.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $423.96 | $0.00 | $0.00 | $423.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $358.72 | $0.00 | $0.00 | $358.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $353.36 | $0.00 | $0.00 | $353.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $354.14 | $0.00 | $0.00 | $354.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $413.32 | $0.00 | $0.00 | $413.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $399.52 | $0.00 | $0.00 | $399.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $509.86 | $0.00 | $0.00 | $509.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $494.80 | $0.00 | $0.00 | $494.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $498.58 | $0.00 | $0.00 | $498.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $507.52 | $0.00 | $0.00 | $507.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $483.24 | $0.00 | $14.50 | $497.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $462.46 | $0.00 | $0.00 | $462.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $445.32 | $0.00 | $0.00 | $445.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $439.06 | $0.00 | $0.00 | $439.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $433.58 | $0.00 | $0.00 | $433.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $391.36 | $0.00 | $1.96 | $393.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $336.18 | $0.00 | $0.00 | $336.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $330.24 | $0.00 | $0.00 | $330.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $311.64 | $0.00 | $0.00 | $311.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $314.76 | $0.00 | $0.00 | $314.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $312.66 | $0.00 | $0.00 | $312.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $320.06 | $0.00 | $0.00 | $320.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $374.20 | $0.00 | $0.00 | $374.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $374.20 | $0.00 | $0.00 | $374.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $374.96 | $0.00 | $0.00 | $374.96 | $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 | 21.98 | 22.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-528.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-528.52 | $528.52 |
| 01/19/2026 | BILL | RAEL THOMAS G/RAEL BRENDA J | $1,057.04 | $1,057.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-381.84 | $11.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-381.84 | $393.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.61 | $775.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $786.90 | $786.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-386.04 | $11.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.61 | $397.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-386.04 | $409.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $795.30 | $795.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-354.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.98 | $354.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-354.37 | $361.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.98 | $715.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $722.70 | $722.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-365.91 | $6.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-365.91 | $372.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.98 | $738.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $745.78 | $745.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-280.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.29 | $280.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.29 | $286.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-280.89 | $291.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $572.36 | $572.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-280.95 | $5.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-280.95 | $286.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.29 | $567.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $572.48 | $572.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-198.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.15 | $198.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.15 | $202.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-198.83 | $207.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $405.96 | $405.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-200.86 | $4.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.15 | $205.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-200.86 | $209.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $410.02 | $410.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-208.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $208.41 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $49.15 | $211.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $162.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-257.56 | $166.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $423.96 | $423.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-176.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $176.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-176.90 | $179.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $356.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $358.72 | $358.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-174.26 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $174.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-174.26 | $176.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $350.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $353.36 | $353.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-174.65 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $174.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $177.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-174.65 | $179.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $354.14 | $354.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.80 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-203.86 | $2.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.80 | $206.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-203.86 | $209.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $413.32 | $413.32 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-199.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-199.76 | $199.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $399.52 | $399.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-254.93 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-254.93 | $254.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $509.86 | $509.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-247.40 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-247.40 | $247.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $494.80 | $494.80 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-249.29 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-249.29 | $249.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $498.58 | $498.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-253.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-253.76 | $253.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $507.52 | $507.52 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-497.74 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $14.50 | $497.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $483.24 | $483.24 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-231.23 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-231.23 | $231.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $462.46 | $462.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-222.66 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-222.66 | $222.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $445.32 | $445.32 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-219.53 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-219.53 | $219.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $439.06 | $439.06 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-216.79 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-216.79 | $216.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $433.58 | $433.58 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-195.68 | $0.00 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-197.64 | $195.68 |
| 03/26/2002 | INTEREST | 2001 Interest/Penalty | $1.96 | $393.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $391.36 | $391.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-168.09 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-168.09 | $168.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $336.18 | $336.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-165.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-165.12 | $165.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $330.24 | $330.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-155.82 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-155.82 | $155.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $311.64 | $311.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-157.38 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-157.38 | $157.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $314.76 | $314.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-156.33 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-156.33 | $156.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $312.66 | $312.66 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-320.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $320.06 | $320.06 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-339.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $339.36 | $339.36 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-339.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $339.36 | $339.36 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-374.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $374.20 | $374.20 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-374.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $374.20 | $374.20 |
| 08/16/1991 | PAYMENT | 1990 - Bill Payment | $-187.48 | $0.00 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-187.48 | $187.48 |
| 01/01/1991 | BILL | 1990 Tax Bill | $374.96 | $374.96 |