Tax Account 06-144-13-007
Owners
KELLEY BREANNA
2518 WINNIPEG ST
PUEBLO, CO 81004
SALAZAR ANDRES
Account Summary
| Account ID | 06-144-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 853 S BLAKELAND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,482.54 |
| Taxed incl Special Assessments | $1,482.54 |
| Paid | $1,482.54 |
| 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 | $1,482.54 | $0.00 | $0.00 | $1,482.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,293.84 | $0.00 | $0.00 | $1,293.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,977.96 | $0.00 | $0.00 | $1,977.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,622.02 | $0.00 | $0.00 | $1,622.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,662.74 | $0.00 | $0.00 | $1,662.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,470.08 | $0.00 | $0.00 | $1,470.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,466.28 | $0.00 | $0.00 | $1,466.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,241.88 | $0.00 | $0.00 | $1,241.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,243.38 | $0.00 | $0.00 | $1,243.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,209.52 | $0.00 | $0.00 | $1,209.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,199.46 | $0.00 | $0.00 | $1,199.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,071.98 | $0.00 | $0.00 | $1,071.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,065.04 | $0.00 | $0.00 | $1,065.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,108.47 | $0.00 | $0.00 | $1,108.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,098.30 | $0.00 | $0.00 | $1,098.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,128.34 | $0.00 | $0.00 | $1,128.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,138.40 | $0.00 | $0.00 | $1,138.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,170.82 | $0.00 | $0.00 | $1,170.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,188.90 | $0.00 | $0.00 | $1,188.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,102.54 | $0.00 | $0.00 | $1,102.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $955.74 | $0.00 | $0.00 | $955.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,001.82 | $0.00 | $0.00 | $1,001.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $985.60 | $0.00 | $0.00 | $985.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,103.94 | $0.00 | $0.00 | $1,103.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,031.98 | $0.00 | $0.00 | $1,031.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $608.12 | $0.00 | $0.00 | $608.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $2.44 | $124.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $12.15 | $5.85 | $369.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $460.28 | $0.00 | $2.98 | $463.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $4.47 | $103.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $6.20 | $111.64 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.47 | 9.57 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-741.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-741.27 | $741.27 |
| 01/19/2026 | Bill | KELLEY BREANNA | $1,482.54 | $1,482.54 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-31.76 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,262.08 | $31.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,293.84 | $1,293.84 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-31.76 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,946.20 | $31.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,977.96 | $1,977.96 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-21.38 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,600.64 | $21.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,622.02 | $1,622.02 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-21.38 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,641.36 | $21.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,662.74 | $1,662.74 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.86 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,451.22 | $18.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,470.08 | $1,470.08 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,447.42 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-18.86 | $1,447.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,466.28 | $1,466.28 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,226.02 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-15.86 | $1,226.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,241.88 | $1,241.88 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,227.52 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-15.86 | $1,227.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,243.38 | $1,243.38 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,199.18 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.34 | $1,199.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,209.52 | $1,209.52 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-10.34 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,189.12 | $10.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,199.46 | $1,199.46 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-9.24 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,062.74 | $9.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,071.98 | $1,071.98 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,055.80 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-9.24 | $1,055.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,065.04 | $1,065.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-549.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $549.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-549.45 | $554.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $1,103.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,108.47 | $1,108.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-549.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-549.15 | $549.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,098.30 | $1,098.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-564.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-564.17 | $564.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,128.34 | $1,128.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-569.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-569.20 | $569.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,138.40 | $1,138.40 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-585.41 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-585.41 | $585.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,170.82 | $1,170.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-594.45 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-594.45 | $594.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,188.90 | $1,188.90 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-551.27 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-551.27 | $551.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,102.54 | $1,102.54 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-477.87 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-477.87 | $477.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $955.74 | $955.74 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-500.91 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-500.91 | $500.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,001.82 | $1,001.82 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-492.80 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-492.80 | $492.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $985.60 | $985.60 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-551.97 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-551.97 | $551.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,103.94 | $1,103.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-515.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-515.99 | $515.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,031.98 | $1,031.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-304.06 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-304.06 | $304.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $608.12 | $608.12 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 02/17/1999 | LIEN | 1997 Redemption Payment | $-151.10 | $119.70 |
| 02/17/1999 | LIEN | 1997 Redemption Interest/Fee | $10.54 | $270.80 |
| 02/17/1999 | LIEN | 1996 Redemption Payment | $-139.04 | $260.26 |
| 02/17/1999 | LIEN | 1996 Redemption Interest/Fee | $9.70 | $399.30 |
| 02/17/1999 | LIEN | 1995 Redemption Payment | $-526.84 | $389.60 |
| 02/17/1999 | LIEN | 1995 Redemption Interest/Fee | $36.76 | $916.44 |
| 02/17/1999 | LIEN | 1994 Redemption Payment | $-166.23 | $879.68 |
| 02/17/1999 | LIEN | 1994 Redemption Interest/Fee | $59.84 | $1,045.91 |
| 02/17/1999 | LIEN | 1993 Redemption Payment | $-796.04 | $986.07 |
| 02/17/1999 | LIEN | 1993 Redemption Interest/Fee | $327.78 | $1,782.11 |
| 02/17/1999 | LIEN | 1992 Redemption Payment | $-198.65 | $1,454.33 |
| 02/17/1999 | LIEN | 1992 Redemption Interest/Fee | $91.27 | $1,652.98 |
| 02/17/1999 | LIEN | 1991 Redemption Payment | $-216.38 | $1,561.71 |
| 02/17/1999 | LIEN | 1991 Redemption Interest/Fee | $107.51 | $1,778.09 |
| 02/17/1999 | LIEN | 1990 Redemption Payment | $-258.24 | $1,670.58 |
| 02/17/1999 | LIEN | 1990 Redemption Interest/Fee | $138.60 | $1,928.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $1,790.22 |
| 09/10/1998 | LIEN | 1997 Redemption Payment | $-135.56 | $1,670.52 |
| 09/10/1998 | LIEN | 1997 Redemption Interest/Fee | $6.04 | $1,806.08 |
| 09/10/1998 | LIEN | 1996 Redemption Payment | $-124.34 | $1,800.04 |
| 09/10/1998 | LIEN | 1996 Redemption Interest/Fee | $19.56 | $1,924.38 |
| 09/10/1998 | LIEN | 1995 Redemption Payment | $-485.08 | $1,904.82 |
| 09/10/1998 | LIEN | 1995 Redemption Interest/Fee | $111.58 | $2,389.90 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-124.52 | $2,278.32 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $2,402.84 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $129.52 | $2,400.40 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $140.56 | $2,270.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $2,130.32 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $2,008.24 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $2,108.02 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $2,106.06 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $129.34 | $2,001.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $1,871.94 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $1,774.12 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $1,786.27 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,889.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $2,143.62 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $2,137.77 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $373.50 | $2,125.62 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $490.08 | $1,752.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $1,262.04 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $910.54 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $804.15 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $905.54 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-360.88 | $903.55 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $1,264.43 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-102.38 | $1,366.81 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-103.87 | $1,469.19 |
| 03/13/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,573.06 |
| 03/13/1995 | PAYMENT | 1990 - Bill Payment | $-101.64 | $1,583.06 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $1,684.70 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $2.98 | $1,681.72 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $4.47 | $1,678.74 |
| 03/13/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,674.27 |
| 03/13/1995 | INTEREST | 1990 Interest/Penalty | $6.20 | $1,664.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $1,658.07 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $468.26 | $1,558.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $460.28 | $1,090.41 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $630.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $522.75 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $108.87 | $423.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $314.48 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $119.64 | $215.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |