Tax Account 05-352-12-007
Owners
RAEL JAMES ANDREW/RAEL BELINDA VERONICA
120 DUNSMERE AVE
PUEBLO, CO 81004-1025
Account Summary
| Account ID | 05-352-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 120 DUNSMERE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,089.92 |
| Taxed incl Special Assessments | $1,089.92 |
| Paid | $1,089.92 |
| 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 | $1,089.92 | $0.00 | $0.00 | $1,089.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $869.52 | $0.00 | $0.00 | $869.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $878.66 | $0.00 | $0.00 | $878.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $788.64 | $0.00 | $0.00 | $788.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $813.84 | $0.00 | $0.00 | $813.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,397.06 | $0.00 | $0.00 | $1,397.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,396.56 | $0.00 | $0.00 | $1,396.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,171.56 | $0.00 | $0.00 | $1,171.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,183.26 | $0.00 | $0.00 | $1,183.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,105.30 | $0.00 | $0.00 | $1,105.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,101.14 | $0.00 | $0.00 | $1,101.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,055.34 | $0.00 | $0.00 | $1,055.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,057.70 | $0.00 | $0.00 | $1,057.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,245.73 | $0.00 | $0.00 | $1,245.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,204.14 | $0.00 | $0.00 | $1,204.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,341.34 | $0.00 | $0.00 | $1,341.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,301.26 | $0.00 | $0.00 | $1,301.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,332.94 | $0.00 | $0.00 | $1,332.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,356.86 | $0.00 | $0.00 | $1,356.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,291.22 | $0.00 | $0.00 | $1,291.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,235.72 | $0.00 | $0.00 | $1,235.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,197.94 | $0.00 | $0.00 | $1,197.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,181.12 | $0.00 | $0.00 | $1,181.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,197.32 | $0.00 | $0.00 | $1,197.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,080.74 | $0.00 | $0.00 | $1,080.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,012.64 | $0.00 | $0.00 | $1,012.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $994.72 | $0.00 | $0.00 | $994.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,012.20 | $0.00 | $0.00 | $1,012.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,022.32 | $0.00 | $15.33 | $1,037.65 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $980.52 | $0.00 | $0.00 | $980.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,003.74 | $0.00 | $0.00 | $1,003.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,007.96 | $0.00 | $0.00 | $1,007.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,007.96 | $0.00 | $0.00 | $1,007.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,034.56 | $0.00 | $0.00 | $1,034.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,034.56 | $0.00 | $0.00 | $1,034.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $915.02 | $0.00 | $0.00 | $915.02 | $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 | 36.02 | 36.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.70 | 16.87 | .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 | $-544.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-544.96 | $544.96 |
| 01/19/2026 | BILL | RAEL JAMES ANDREW/RAEL BELINDA VERONICA | $1,089.92 | $1,089.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-415.77 | $18.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-415.77 | $434.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.99 | $850.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $869.52 | $869.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-420.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.99 | $420.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-420.34 | $439.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.99 | $859.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $878.66 | $878.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-380.17 | $14.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-380.17 | $394.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.15 | $774.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $788.64 | $788.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-392.77 | $14.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-392.77 | $406.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.15 | $799.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $813.84 | $813.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-685.64 | $12.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.89 | $698.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-685.64 | $711.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,397.06 | $1,397.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-685.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.89 | $685.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-685.39 | $698.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.89 | $1,383.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,396.56 | $1,396.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-573.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.97 | $573.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.97 | $585.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-573.81 | $597.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,171.56 | $1,171.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-579.66 | $11.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-579.66 | $591.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.97 | $1,171.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,183.26 | $1,183.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-545.10 | $7.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.55 | $552.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-545.10 | $560.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,105.30 | $1,105.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-543.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $543.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-543.02 | $550.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $1,093.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,101.14 | $1,101.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-520.45 | $7.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $527.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-520.45 | $534.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,055.34 | $1,055.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-521.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.22 | $521.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.22 | $528.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-521.63 | $536.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,057.70 | $1,057.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-614.43 | $8.43 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-614.43 | $622.86 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.44 | $1,237.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,245.73 | $1,245.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-602.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-602.07 | $602.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,204.14 | $1,204.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-670.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-670.67 | $670.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,341.34 | $1,341.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-650.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-650.63 | $650.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,301.26 | $1,301.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-666.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-666.47 | $666.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,332.94 | $1,332.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-678.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-678.43 | $678.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,356.86 | $1,356.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-645.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-645.61 | $645.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,291.22 | $1,291.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-617.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-617.86 | $617.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,235.72 | $1,235.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-598.97 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-598.97 | $598.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,197.94 | $1,197.94 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-590.56 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-590.56 | $590.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,181.12 | $1,181.12 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-598.66 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-598.66 | $598.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,197.32 | $1,197.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-540.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-540.37 | $540.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,080.74 | $1,080.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-506.32 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-506.32 | $506.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,012.64 | $1,012.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-497.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-497.36 | $497.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $994.72 | $994.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-506.10 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-506.10 | $506.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,012.20 | $1,012.20 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-526.49 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $15.33 | $526.49 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-511.16 | $511.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,022.32 | $1,022.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-490.26 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-490.26 | $490.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $980.52 | $980.52 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-501.87 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-501.87 | $501.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,003.74 | $1,003.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,007.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,007.96 | $1,007.96 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-503.98 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-503.98 | $503.98 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,007.96 | $1,007.96 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-1,034.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,034.56 | $1,034.56 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-517.28 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-517.28 | $517.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,034.56 | $1,034.56 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-915.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $915.02 | $915.02 |