Tax Account 05-254-36-008
Owners
REILLY MARC / DOHM MARGARET
619 W 9TH ST
PUEBLO, CO 81003-2202
Account Summary
| Account ID | 05-254-36-008 |
|---|---|
| Account Type | Real Estate |
| Location | 619 W 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,466.01 |
| Taxed incl Special Assessments | $1,466.01 |
| Paid | $1,466.01 |
| 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 | 60BE (60BE) |
* 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 | $1,466.01 | $0.00 | $0.00 | $1,466.01 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,176.24 | $0.00 | $0.00 | $1,176.24 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,491.80 | $0.00 | $0.00 | $1,491.80 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $787.70 | $0.00 | $0.00 | $787.70 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $809.58 | $0.00 | $0.00 | $809.58 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $722.68 | $0.00 | $0.00 | $722.68 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $722.80 | $0.00 | $0.00 | $722.80 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $556.82 | $0.00 | $0.00 | $556.82 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $561.46 | $0.00 | $0.00 | $561.46 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $442.40 | $0.00 | $13.27 | $455.67 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $440.94 | $0.00 | $0.00 | $440.94 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $369.12 | $0.00 | $0.00 | $369.12 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $369.94 | $0.00 | $0.00 | $369.94 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $679.60 | $0.00 | $0.00 | $679.60 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $656.92 | $0.00 | $0.00 | $656.92 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $895.66 | $0.00 | $0.00 | $895.66 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $853.62 | $0.00 | $0.00 | $853.62 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $894.20 | $0.00 | $0.00 | $894.20 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $904.88 | $0.00 | $0.00 | $904.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $867.66 | $0.00 | $0.00 | $867.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $830.38 | $0.00 | $0.00 | $830.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $820.16 | $0.00 | $16.40 | $836.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $808.64 | $10.00 | $48.52 | $867.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $864.32 | $0.00 | $0.00 | $864.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $780.16 | $0.00 | $0.00 | $780.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $620.70 | $0.00 | $0.00 | $620.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $878.72 | $0.00 | $0.00 | $878.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $776.16 | $0.00 | $0.00 | $776.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $783.92 | $0.00 | $0.00 | $783.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $668.80 | $0.00 | $0.00 | $668.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $599.40 | $0.00 | $0.00 | $599.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $664.94 | $0.00 | $0.00 | $664.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $664.94 | $0.00 | $0.00 | $664.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $553.22 | $0.00 | $0.00 | $553.22 | $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 | 31.03 | 31.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 330.84 | 334.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 135.99 | 137.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 135.99 | 137.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 120.05 | 121.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 120.05 | 121.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 100.70 | 101.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 100.70 | 101.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 56.57 | 57.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 56.57 | 57.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | REILLY MARC / DOHM MARGARET PAYIT PAID BY PAYMENT PROVIDER API | $-1,466.01 | $0.00 |
| 01/19/2026 | BILL | REILLY MARC / DOHM MARGARET | $1,466.01 | $1,466.01 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,145.06 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-31.18 | $1,145.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,176.24 | $1,176.24 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,157.62 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-334.18 | $1,157.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,491.80 | $1,491.80 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-137.36 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-650.34 | $137.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $787.70 | $787.70 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-672.22 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-137.36 | $672.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $809.58 | $809.58 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-601.42 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-121.26 | $601.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $722.68 | $722.68 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-121.26 | $0.00 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-601.54 | $121.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $722.80 | $722.80 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-101.72 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-455.10 | $101.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $556.82 | $556.82 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-459.74 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-101.72 | $459.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $561.46 | $561.46 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-396.82 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-58.85 | $396.82 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $13.27 | $455.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $442.40 | $442.40 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-57.14 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-383.80 | $57.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $440.94 | $440.94 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-364.08 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $364.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $369.12 | $369.12 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-364.90 | $5.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $369.94 | $369.94 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-670.40 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-9.20 | $670.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $679.60 | $679.60 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-328.46 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-328.46 | $328.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $656.92 | $656.92 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-10.10 | $0.00 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-437.73 | $10.10 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-10.10 | $447.83 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-437.73 | $457.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $895.66 | $895.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-424.18 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2.63 | $424.18 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-424.18 | $426.81 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2.63 | $850.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $853.62 | $853.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-2.63 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-444.47 | $2.63 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-444.47 | $447.10 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2.63 | $891.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $894.20 | $894.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-452.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-452.44 | $452.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $904.88 | $904.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-433.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-433.83 | $433.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $867.66 | $867.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-415.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-415.19 | $415.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $830.38 | $830.38 |
| 06/28/2005 | PAYMENT | 2004 - Bill Payment | $-836.56 | $0.00 |
| 06/28/2005 | INTEREST | 2004 Interest/Penalty | $16.40 | $836.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $820.16 | $820.16 |
| 10/29/2004 | LIEN | 2003 Redemption Payment | $-886.87 | $0.00 |
| 10/29/2004 | LIEN | 2003 Redemption Interest/Fee | $15.71 | $886.87 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $871.16 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-857.16 | $881.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,738.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $48.52 | $1,728.32 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $871.16 | $1,679.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $808.64 | $808.64 |
| 04/04/2003 | PAYMENT | 2002 - Bill Payment | $-864.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $864.32 | $864.32 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-780.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $780.16 | $780.16 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-620.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $620.70 | $620.70 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-878.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $878.72 | $878.72 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-776.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $776.16 | $776.16 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-783.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $783.92 | $783.92 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-668.80 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $668.80 | $668.80 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-599.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $599.40 | $599.40 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-664.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $664.94 | $664.94 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-664.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $664.94 | $664.94 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-535.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $535.62 | $535.62 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-535.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $535.62 | $535.62 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-553.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $553.22 | $553.22 |