Tax Account 05-253-11-006
Owners
THELIN RAICHLE
726 W 13TH ST
PUEBLO, CO 81003
Account Summary
| Account ID | 05-253-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 726 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,693.48 |
| Taxed incl Special Assessments | $1,693.48 |
| Paid | $1,693.48 |
| 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 | $1,693.48 | $0.00 | $0.00 | $1,693.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,229.88 | $0.00 | $36.90 | $1,266.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,243.02 | $0.00 | $0.00 | $1,243.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,117.82 | $0.00 | $0.00 | $1,117.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,153.90 | $0.00 | $0.00 | $1,153.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,110.40 | $0.00 | $0.00 | $1,110.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,110.94 | $0.00 | $0.00 | $1,110.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $624.52 | $0.00 | $0.00 | $624.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $630.76 | $0.00 | $0.00 | $630.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $425.22 | $0.00 | $0.00 | $425.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $423.62 | $0.00 | $0.00 | $423.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $369.60 | $10.00 | $22.17 | $401.77 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $370.42 | $10.00 | $22.22 | $402.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $453.18 | $0.00 | $0.00 | $453.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $438.04 | $0.00 | $0.00 | $438.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $532.24 | $10.80 | $37.26 | $580.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $515.76 | $0.00 | $5.16 | $520.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $528.18 | $10.80 | $31.69 | $570.67 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $537.66 | $0.00 | $10.75 | $548.41 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $552.68 | $0.00 | $11.05 | $563.73 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $528.92 | $0.00 | $10.58 | $539.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $529.48 | $10.80 | $13.24 | $553.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $522.04 | $0.00 | $15.66 | $537.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $489.56 | $0.00 | $9.79 | $499.35 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $441.90 | $10.80 | $26.51 | $479.21 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $419.00 | $0.00 | $8.39 | $427.39 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $411.58 | $0.00 | $2.06 | $413.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $402.36 | $0.00 | $2.01 | $404.37 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $406.38 | $0.00 | $0.00 | $406.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $357.06 | $0.00 | $0.00 | $357.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $365.52 | $0.00 | $0.00 | $365.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $385.22 | $0.00 | $0.00 | $385.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $385.22 | $0.00 | $0.00 | $385.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $546.20 | $0.00 | $0.00 | $546.20 | $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 | 35.90 | 36.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-846.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-846.74 | $846.74 |
| 01/19/2026 | BILL | HOME BUYER PROFESSIONALS LLC | $1,693.48 | $1,693.48 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,233.55 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-33.23 | $1,233.55 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $36.90 | $1,266.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,229.88 | $1,229.88 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,210.76 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-32.26 | $1,210.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,243.02 | $1,243.02 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-21.60 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,096.22 | $21.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,117.82 | $1,117.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-566.15 | $10.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $576.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-566.15 | $587.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,153.90 | $1,153.90 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-544.94 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $544.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $555.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-544.94 | $565.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,110.40 | $1,110.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-545.21 | $10.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-545.21 | $555.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $1,100.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,110.94 | $1,110.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-305.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.38 | $305.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-305.88 | $312.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.38 | $618.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $624.52 | $624.52 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.76 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-618.00 | $12.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $630.76 | $630.76 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-419.42 | $5.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $425.22 | $425.22 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-417.82 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $417.82 |
| 03/02/2016 | LIEN | 2014 Redemption Payment | $-441.48 | $423.62 |
| 03/02/2016 | LIEN | 2014 Redemption Interest/Fee | $27.71 | $865.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $423.62 | $837.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $413.77 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $419.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-386.41 | $429.13 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $815.54 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $22.17 | $805.54 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $413.77 | $783.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $369.60 | $369.60 |
| 10/09/2014 | PAYMENT | 2013 - Bill Payment | $-387.28 | $0.00 |
| 10/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $387.28 |
| 10/09/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $392.64 |
| 10/09/2014 | INTEREST | 2013 Interest/Penalty | $22.22 | $402.64 |
| 10/09/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $380.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $370.42 | $370.42 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.14 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-447.04 | $6.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $453.18 | $453.18 |
| 03/21/2012 | PAYMENT | 2011 - Bill Payment | $-438.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $438.04 | $438.04 |
| 12/29/2011 | LIEN | 2010 Redemption Payment | $-609.18 | $0.00 |
| 12/29/2011 | LIEN | 2010 Redemption Interest/Fee | $16.88 | $609.18 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $592.30 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-569.50 | $603.10 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,172.60 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $37.26 | $1,161.80 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $592.30 | $1,124.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $532.24 | $532.24 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-520.92 | $0.00 |
| 05/28/2010 | INTEREST | 2009 Interest/Penalty | $5.16 | $520.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $515.76 | $515.76 |
| 11/20/2009 | LIEN | 2008 Redemption Payment | $-599.39 | $0.00 |
| 11/20/2009 | LIEN | 2008 Redemption Interest/Fee | $16.72 | $599.39 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-559.87 | $582.67 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,142.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $31.69 | $1,153.34 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,121.65 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $582.67 | $1,110.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $528.18 | $528.18 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-279.58 | $0.00 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $10.75 | $279.58 |
| 09/03/2008 | LIEN | 2004 Redemption Payment | $-422.75 | $268.83 |
| 09/03/2008 | LIEN | 2004 Redemption Interest/Fee | $129.97 | $691.58 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-268.83 | $561.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $537.66 | $830.44 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-563.73 | $292.78 |
| 06/21/2007 | INTEREST | 2006 Interest/Penalty | $11.05 | $856.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $552.68 | $845.46 |
| 06/22/2006 | PAYMENT | 2005 - Bill Payment | $-539.50 | $292.78 |
| 06/22/2006 | INTEREST | 2005 Interest/Penalty | $10.58 | $832.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $528.92 | $821.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-277.98 | $292.78 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $570.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $581.56 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.24 | $570.76 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $292.78 | $557.52 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-264.74 | $264.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $529.48 | $529.48 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-537.70 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $15.66 | $537.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $522.04 | $522.04 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-499.35 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $9.79 | $499.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $489.56 | $489.56 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-468.41 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $468.41 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $479.21 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $26.51 | $468.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $441.90 | $441.90 |
| 08/17/2001 | PAYMENT | 2000 - Bill Payment | $-215.79 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-211.60 | $215.79 |
| 03/05/2001 | INTEREST | 2000 Interest/Penalty | $8.39 | $427.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $419.00 | $419.00 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-207.85 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $2.06 | $207.85 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-205.79 | $205.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $411.58 | $411.58 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-203.19 | $0.00 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $2.01 | $203.19 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-201.18 | $201.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $402.36 | $402.36 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-406.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $406.38 | $406.38 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-357.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $357.06 | $357.06 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-365.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $365.52 | $365.52 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-385.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $385.22 | $385.22 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-385.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $385.22 | $385.22 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-456.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $456.76 | $456.76 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-456.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $456.76 | $456.76 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-546.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $546.20 | $546.20 |