Tax Account 06-242-13-006
Owners
DIVELBISS-BUTLER 2015 LIVING TRUST
30 COUNTRY CLUB VLG
PUEBLO, CO 81008-1634
DIVELBISS RICHARD D
Account Summary
| Account ID | 06-242-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 139 E ROLLING HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,478.77 |
| Taxed incl Special Assessments | $1,478.77 |
| Paid | $1,478.77 |
| 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 | $1,478.77 | $0.00 | $0.00 | $1,478.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,012.34 | $0.00 | $0.00 | $1,012.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,023.92 | $0.00 | $0.00 | $1,023.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $860.22 | $0.00 | $0.00 | $860.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $881.88 | $0.00 | $0.00 | $881.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $558.18 | $0.00 | $0.00 | $558.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $556.36 | $0.00 | $0.00 | $556.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $442.92 | $0.00 | $0.00 | $442.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $443.46 | $0.00 | $0.00 | $443.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $439.98 | $0.00 | $13.20 | $453.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $436.32 | $0.00 | $0.00 | $436.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $425.66 | $0.00 | $0.00 | $425.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $422.90 | $0.00 | $0.00 | $422.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $421.50 | $0.00 | $0.00 | $421.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $417.62 | $0.00 | $0.00 | $417.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $510.40 | $0.00 | $0.00 | $510.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $515.28 | $0.00 | $0.00 | $515.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $531.46 | $0.00 | $0.00 | $531.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $539.68 | $0.00 | $0.00 | $539.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $641.98 | $0.00 | $0.00 | $641.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $617.32 | $0.00 | $0.00 | $617.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $84.12 | $0.00 | $1.68 | $85.80 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $86.06 | $13.50 | $5.16 | $104.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $36.92 | $0.00 | $1.29 | $38.21 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $37.40 | $0.00 | $0.00 | $37.40 | $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 | 20.35 | 20.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/11/2026 | PAYMENT | DIVELBISS RICHARD/DIVELBISS ROBERT CHECK 02169 M AD | $-1,478.77 | $0.00 |
| 01/19/2026 | Bill | DIVELBISS-BUTLER 2015 LIVING TRUST | $1,478.77 | $1,478.77 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.86 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-993.48 | $18.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,012.34 | $1,012.34 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,005.06 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-18.86 | $1,005.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,023.92 | $1,023.92 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-848.88 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $848.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $860.22 | $860.22 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-870.54 | $11.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $881.88 | $881.88 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.16 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-551.02 | $7.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $558.18 | $558.18 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-549.20 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-7.16 | $549.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $556.36 | $556.36 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-437.26 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-5.66 | $437.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $442.92 | $442.92 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-5.66 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-437.80 | $5.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $443.46 | $443.46 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-449.31 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.87 | $449.31 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $13.20 | $453.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $439.98 | $439.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.88 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-216.28 | $1.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.88 | $218.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-216.28 | $220.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $436.32 | $436.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.83 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-211.00 | $1.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-211.00 | $212.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.83 | $423.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $425.66 | $425.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.83 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-209.62 | $1.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-209.62 | $211.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.83 | $421.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $422.90 | $422.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-208.93 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.82 | $208.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-208.93 | $210.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.82 | $419.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $421.50 | $421.50 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-208.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-208.81 | $208.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $417.62 | $417.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-255.20 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-255.20 | $255.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $510.40 | $510.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-257.64 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-257.64 | $257.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $515.28 | $515.28 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-265.73 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-265.73 | $265.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $531.46 | $531.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-269.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-269.84 | $269.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $539.68 | $539.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-320.99 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-320.99 | $320.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $641.98 | $641.98 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-308.66 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-308.66 | $308.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $617.32 | $617.32 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 07/23/1997 | LIEN | 1996 Redemption Payment | $-92.92 | $0.00 |
| 07/23/1997 | LIEN | 1996 Redemption Interest/Fee | $2.12 | $92.92 |
| 07/23/1997 | LIEN | 1995 Redemption Payment | $-128.40 | $90.80 |
| 07/23/1997 | LIEN | 1995 Redemption Interest/Fee | $19.68 | $219.20 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-85.80 | $199.52 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $1.68 | $285.32 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $90.80 | $283.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.12 | $192.84 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-91.22 | $108.72 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $199.94 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.16 | $213.44 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $208.28 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $108.72 | $194.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.06 | $86.06 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.24 | $62.24 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-69.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $69.62 | $69.62 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-38.21 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $1.29 | $38.21 |
| 01/01/1992 | Bill | 1991 Tax Bill | $36.92 | $36.92 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-37.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $37.40 | $37.40 |