Tax Account 05-242-26-013
Owners
RAEL IVA L
2807 5TH AVE
PUEBLO, CO 81003-1607
Account Summary
| Account ID | 05-242-26-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2807 5TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $569.08 |
| Taxed incl Special Assessments | $569.08 |
| Paid | $569.08 |
| 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 | $569.08 | $0.00 | $0.00 | $569.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $388.92 | $0.00 | $0.00 | $388.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $392.94 | $0.00 | $0.00 | $392.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $843.04 | $0.00 | $0.00 | $843.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $870.24 | $0.00 | $0.00 | $870.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $611.72 | $0.00 | $0.00 | $611.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $611.96 | $0.00 | $0.00 | $611.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $482.88 | $0.00 | $0.00 | $482.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $487.70 | $0.00 | $0.00 | $487.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $495.36 | $0.00 | $0.00 | $495.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $493.50 | $0.00 | $0.00 | $493.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $493.58 | $0.00 | $0.00 | $493.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $494.68 | $0.00 | $0.00 | $494.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $520.04 | $0.00 | $0.00 | $520.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $502.68 | $0.00 | $0.00 | $502.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $616.90 | $0.00 | $0.00 | $616.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $598.68 | $0.00 | $0.00 | $598.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $620.68 | $0.00 | $0.00 | $620.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $631.82 | $0.00 | $0.00 | $631.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $637.80 | $0.00 | $0.00 | $637.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $568.62 | $0.00 | $0.00 | $568.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $560.64 | $0.00 | $0.00 | $560.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $550.28 | $0.00 | $0.00 | $550.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $496.70 | $0.00 | $0.00 | $496.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $453.44 | $0.00 | $0.00 | $453.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $445.40 | $0.00 | $0.00 | $445.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $425.88 | $0.00 | $8.52 | $434.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $430.14 | $0.00 | $8.60 | $438.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $394.98 | $14.85 | $25.67 | $435.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $404.34 | $0.00 | $0.00 | $404.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $480.60 | $0.00 | $0.00 | $480.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $480.60 | $0.00 | $0.00 | $480.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $466.30 | $0.00 | $0.00 | $466.30 | $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 | 23.62 | 23.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-284.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-284.54 | $284.54 |
| 01/19/2026 | BILL | RAEL IVA L | $569.08 | $569.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-183.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.28 | $183.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.28 | $194.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-183.18 | $205.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $388.92 | $388.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-185.19 | $11.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-185.19 | $196.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.28 | $381.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $392.94 | $392.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-413.37 | $8.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-413.37 | $421.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.15 | $834.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $843.04 | $843.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-426.97 | $8.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.15 | $435.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-426.97 | $443.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $870.24 | $870.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-300.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.65 | $300.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-300.21 | $305.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.65 | $606.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $611.72 | $611.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-300.33 | $5.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-300.33 | $305.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.65 | $606.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $611.96 | $611.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-236.51 | $4.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.93 | $241.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-236.51 | $246.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $482.88 | $482.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-238.92 | $4.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-238.92 | $243.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.93 | $482.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $487.70 | $487.70 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-244.30 | $0.00 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $244.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-244.30 | $247.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $491.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $495.36 | $495.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-243.37 | $3.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $246.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-243.37 | $250.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $493.50 | $493.50 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-243.41 | $3.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $246.79 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-243.41 | $250.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $493.58 | $493.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-243.96 | $3.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-243.96 | $247.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $491.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $494.68 | $494.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-256.50 | $3.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-256.50 | $260.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $516.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $520.04 | $520.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-251.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-251.34 | $251.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $502.68 | $502.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-308.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-308.45 | $308.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $616.90 | $616.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-299.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-299.34 | $299.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $598.68 | $598.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-310.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-310.34 | $310.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $620.68 | $620.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-315.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-315.91 | $315.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $631.82 | $631.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-318.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-318.90 | $318.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $637.80 | $637.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-305.19 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-305.19 | $305.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $610.38 | $610.38 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-284.31 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-284.31 | $284.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $568.62 | $568.62 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-280.32 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-280.32 | $280.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $560.64 | $560.64 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-275.14 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-275.14 | $275.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $550.28 | $550.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-248.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-248.35 | $248.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $496.70 | $496.70 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-226.72 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-226.72 | $226.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $453.44 | $453.44 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-222.70 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-222.70 | $222.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $445.40 | $445.40 |
| 07/01/1999 | PAYMENT | 1998 - Bill Payment | $-434.40 | $0.00 |
| 07/01/1999 | INTEREST | 1998 Interest/Penalty | $8.52 | $434.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $425.88 | $425.88 |
| 12/22/1998 | LIEN | 1997 Redemption Payment | $-479.98 | $0.00 |
| 12/22/1998 | LIEN | 1997 Redemption Interest/Fee | $36.24 | $479.98 |
| 12/22/1998 | LIEN | 1996 Redemption Payment | $-255.35 | $443.74 |
| 12/22/1998 | LIEN | 1996 Redemption Interest/Fee | $43.99 | $699.09 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-438.74 | $655.10 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $8.60 | $1,093.84 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $443.74 | $1,085.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $430.14 | $641.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-207.36 | $211.36 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $211.36 | $418.72 |
| 10/03/1997 | PAYMENT | 1996 - Bill Payment | $-213.29 | $207.36 |
| 10/03/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $420.65 |
| 10/03/1997 | INTEREST | 1996 Interest/Penalty | $25.67 | $435.50 |
| 10/03/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $409.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $394.98 | $394.98 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-202.17 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-202.17 | $202.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $404.34 | $404.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-420.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $420.98 | $420.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-420.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $420.98 | $420.98 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-480.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $480.60 | $480.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-480.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $480.60 | $480.60 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-466.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $466.30 | $466.30 |