Tax Account 05-351-08-008
Owners
EBEL IDA R
136 MARIAN DR
PUEBLO, CO 81004-1049
Account Summary
| Account ID | 05-351-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 136 MARIAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $470.94 |
| Taxed incl Special Assessments | $470.94 |
| Paid | $470.94 |
| 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 | $470.94 | $0.00 | $0.00 | $470.94 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $358.48 | $0.00 | $0.00 | $358.48 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $362.18 | $0.00 | $0.00 | $362.18 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $489.54 | $0.00 | $0.00 | $489.54 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $504.02 | $0.00 | $0.00 | $504.02 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $580.44 | $0.00 | $0.00 | $580.44 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $580.16 | $0.00 | $0.00 | $580.16 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $495.04 | $0.00 | $0.00 | $495.04 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $499.98 | $0.00 | $0.00 | $499.98 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $485.64 | $0.00 | $0.00 | $485.64 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $483.82 | $0.00 | $0.00 | $483.82 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $459.82 | $0.00 | $0.00 | $459.82 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $460.84 | $0.00 | $0.00 | $460.84 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $532.41 | $0.00 | $0.00 | $532.41 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $514.64 | $0.00 | $0.00 | $514.64 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $603.18 | $0.00 | $0.00 | $603.18 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $585.02 | $0.00 | $0.00 | $585.02 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $623.46 | $0.00 | $12.47 | $635.93 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $634.64 | $0.00 | $0.00 | $634.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $598.66 | $0.00 | $0.00 | $598.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $572.92 | $0.00 | $0.00 | $572.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $561.78 | $0.00 | $0.00 | $561.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $553.90 | $0.00 | $0.00 | $553.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $611.94 | $0.00 | $0.00 | $611.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $552.36 | $0.00 | $5.52 | $557.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $526.42 | $0.00 | $0.00 | $526.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $517.10 | $0.00 | $0.00 | $517.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $473.76 | $0.00 | $4.74 | $478.50 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $478.50 | $0.00 | $14.36 | $492.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $420.88 | $0.00 | $12.63 | $433.51 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $430.86 | $0.00 | $0.00 | $430.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $460.42 | $0.00 | $4.60 | $465.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $460.42 | $0.00 | $0.00 | $460.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $446.10 | $0.00 | $0.00 | $446.10 | $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 | 19.56 | 19.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.14 | 7.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | EBEL IDA R CHECK 14510 C AM | $-235.47 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004470 | $-235.47 | $235.47 |
| 01/19/2026 | BILL | EBEL IDA R | $470.94 | $470.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.36 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-337.12 | $21.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $358.48 | $358.48 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-21.36 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-340.82 | $21.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $362.18 | $362.18 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-235.50 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.27 | $235.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-235.50 | $244.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.27 | $480.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $489.54 | $489.54 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-18.54 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-485.48 | $18.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $504.02 | $504.02 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-569.72 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.72 | $569.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $580.44 | $580.44 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-284.72 | $0.00 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-5.36 | $284.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.36 | $290.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-284.72 | $295.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $580.16 | $580.16 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-242.46 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-5.06 | $242.46 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-242.46 | $247.52 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.06 | $489.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $495.04 | $495.04 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-489.86 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.12 | $489.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $499.98 | $499.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-479.00 | $6.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $485.64 | $485.64 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-477.18 | $6.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $483.82 | $483.82 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-226.77 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $226.77 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $229.91 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-226.77 | $233.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $459.82 | $459.82 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $0.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-454.56 | $6.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $460.84 | $460.84 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-525.20 | $7.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $532.41 | $532.41 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-257.32 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-257.32 | $257.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $514.64 | $514.64 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-603.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.18 | $603.18 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-585.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $585.02 | $585.02 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-635.93 | $0.00 |
| 06/17/2009 | INTEREST | 2008 Interest/Penalty | $12.47 | $635.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $623.46 | $623.46 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-634.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $634.64 | $634.64 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-598.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $598.66 | $598.66 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-572.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $572.92 | $572.92 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-561.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $561.78 | $561.78 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-553.90 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $553.90 | $553.90 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-611.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $611.94 | $611.94 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-557.88 | $0.00 |
| 05/17/2002 | INTEREST | 2001 Interest/Penalty | $5.52 | $557.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $552.36 | $552.36 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-526.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $526.42 | $526.42 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-517.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $517.10 | $517.10 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-478.50 | $0.00 |
| 05/04/1999 | INTEREST | 1998 Interest/Penalty | $4.74 | $478.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $473.76 | $473.76 |
| 07/07/1998 | PAYMENT | 1997 - Bill Payment | $-492.86 | $0.00 |
| 07/07/1998 | INTEREST | 1997 Interest/Penalty | $14.36 | $492.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $478.50 | $478.50 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-433.51 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $12.63 | $433.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $420.88 | $420.88 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-215.43 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-215.43 | $215.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $430.86 | $430.86 |
| 05/25/1995 | PAYMENT | 1994 - Bill Payment | $-465.02 | $0.00 |
| 05/25/1995 | INTEREST | 1994 Interest/Penalty | $4.60 | $465.02 |
| 01/01/1995 | BILL | 1994 Tax Bill | $460.42 | $460.42 |
| 03/23/1994 | PAYMENT | 1993 - Bill Payment | $-460.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $460.42 | $460.42 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-503.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $503.52 | $503.52 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-503.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $503.52 | $503.52 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-446.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $446.10 | $446.10 |