Tax Account 06-132-10-010
Owners
DREMEL MARY ANN
4107 TALON PL
PUEBLO, CO 81008-2626
Account Summary
| Account ID | 06-132-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 596 S ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,961.98 |
| Taxed incl Special Assessments | $1,961.98 |
| Paid | $1,961.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,961.98 | $0.00 | $0.00 | $1,961.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,705.20 | $0.00 | $0.00 | $1,705.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,724.78 | $0.00 | $0.00 | $1,724.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,366.64 | $0.00 | $0.00 | $1,366.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,400.78 | $0.00 | $0.00 | $1,400.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,221.54 | $0.00 | $0.00 | $1,221.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,218.12 | $0.00 | $0.00 | $1,218.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,050.10 | $0.00 | $0.00 | $1,050.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,051.38 | $0.00 | $0.00 | $1,051.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $993.68 | $0.00 | $0.00 | $993.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $985.42 | $0.00 | $0.00 | $985.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $911.92 | $0.00 | $0.00 | $911.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $906.00 | $0.00 | $0.00 | $906.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $971.98 | $0.00 | $0.00 | $971.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $963.04 | $0.00 | $0.00 | $963.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,051.70 | $0.00 | $0.00 | $1,051.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,060.50 | $0.00 | $0.00 | $1,060.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,057.94 | $0.00 | $0.00 | $1,057.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,074.26 | $0.00 | $0.00 | $1,074.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,024.32 | $0.00 | $0.00 | $1,024.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $984.98 | $0.00 | $0.00 | $984.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,027.70 | $0.00 | $0.00 | $1,027.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,011.06 | $0.00 | $0.00 | $1,011.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,033.68 | $0.00 | $0.00 | $1,033.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $966.30 | $0.00 | $0.00 | $966.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $929.06 | $0.00 | $0.00 | $929.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $2.15 | $73.85 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $2.93 | $76.27 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $12.15 | $4.75 | $96.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2026 | PAYMENT | DREMEL MARY ANN PAYIT PAID BY PAYMENT PROVIDER API | $-1,961.98 | $0.00 |
| 01/19/2026 | Bill | DREMEL MARY ANN | $1,961.98 | $1,961.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-838.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.18 | $838.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-838.42 | $852.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.18 | $1,691.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,705.20 | $1,705.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-848.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.18 | $848.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-848.21 | $862.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.18 | $1,710.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,724.78 | $1,724.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-674.32 | $9.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.00 | $683.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-674.32 | $692.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,366.64 | $1,366.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-691.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.00 | $691.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.00 | $700.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-691.39 | $709.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,400.78 | $1,400.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-602.94 | $7.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.83 | $610.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-602.94 | $618.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,221.54 | $1,221.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-601.23 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.83 | $601.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.83 | $609.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-601.23 | $616.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,218.12 | $1,218.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.70 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-518.35 | $6.70 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-518.35 | $525.05 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.70 | $1,043.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,050.10 | $1,050.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-518.99 | $6.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.70 | $525.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-518.99 | $532.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,051.38 | $1,051.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-492.59 | $4.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-492.59 | $496.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $989.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $993.68 | $993.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-488.46 | $4.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-488.46 | $492.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $981.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $985.42 | $985.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-452.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $452.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $455.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-452.03 | $459.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $911.92 | $911.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-449.07 | $3.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-449.07 | $453.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $902.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $906.00 | $906.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.40 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-963.58 | $8.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $971.98 | $971.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-481.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-481.52 | $481.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $963.04 | $963.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-525.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-525.85 | $525.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,051.70 | $1,051.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-530.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-530.25 | $530.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,060.50 | $1,060.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-528.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-528.97 | $528.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,057.94 | $1,057.94 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-537.13 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-537.13 | $537.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,074.26 | $1,074.26 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,024.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,024.32 | $1,024.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-492.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-492.49 | $492.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $984.98 | $984.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-513.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-513.85 | $513.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,027.70 | $1,027.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-505.53 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-505.53 | $505.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,011.06 | $1,011.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-516.84 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-516.84 | $516.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,033.68 | $1,033.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-483.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-483.15 | $483.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $966.30 | $966.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-464.53 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-464.53 | $464.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $929.06 | $929.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $88.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-73.85 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $2.15 | $73.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-76.27 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $2.93 | $76.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 11/14/1995 | LIEN | 1994 Redemption Payment | $-109.35 | $0.00 |
| 11/14/1995 | LIEN | 1994 Redemption Interest/Fee | $9.33 | $109.35 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-83.87 | $100.02 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $183.89 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $4.75 | $196.04 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $191.29 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $100.02 | $179.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $0.00 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $43.96 |
| 08/31/1990 | PAYMENT | 1990 - Bill Payment | $-43.96 | $-43.96 |