Tax Account 11-140-00-009

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Owners

RAEL WILLIAM/RAEL GUILLERMO
1623 ZUNI RD
PUEBLO, CO 81001-1620

Account Summary

Account ID	11-140-00-009
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

11-140-00-009

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$179.99
Taxed incl Special Assessments	$179.99
Paid	$0.00
Bill Total	$183.59
Interest	$3.60
Bill Balance	$179.99
Prior Billed*	$179.99
Total Account Balance**	$183.59
Ad Valorem Tax Rate	78.953
Tax District	70CT (70CT)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$90.00	$3.60	$93.60	$0.00	$93.60	$93.60	$93.60
Balance	04/30/2026	$179.99	$3.60	$183.59	$0.00	$183.59	$183.59	$183.59

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$193.18	$0.00	$0.00	$193.18	$0.00	$0.00	7.8524	70CT
2023 REAL ESTATE TAXES	$207.76	$0.00	$2.08	$209.84	$0.00	$0.00	7.9677	70CT
2022 REAL ESTATE TAXES	$116.40	$0.00	$0.00	$116.40	$0.00	$0.00	7.8788	70CT
2021 REAL ESTATE TAXES	$115.96	$0.00	$0.00	$115.96	$0.00	$0.00	7.8469	70CT
2020 REAL ESTATE TAXES	$58.52	$10.00	$2.93	$71.45	$0.00	$0.00	7.8694	70CT
2019 REAL ESTATE TAXES	$58.00	$0.00	$0.00	$58.00	$0.00	$0.00	7.8421	70CT
2018 REAL ESTATE TAXES	$58.04	$0.00	$0.00	$58.04	$0.00	$0.00	7.8475	70CT
2017 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	7.8610	70CT
2016 REAL ESTATE TAXES	$57.42	$0.00	$0.00	$57.42	$0.00	$0.00	7.8834	70CT
2015 REAL ESTATE TAXES	$57.12	$10.00	$3.42	$70.54	$0.00	$0.00	7.8404	70CT
2014 REAL ESTATE TAXES	$54.54	$0.00	$1.63	$56.17	$0.00	$0.00	7.8127	70CT
2013 REAL ESTATE TAXES	$54.10	$0.00	$1.08	$55.18	$0.00	$0.00	7.7484	70CT
2012 REAL ESTATE TAXES	$54.42	$10.00	$3.27	$67.69	$0.00	$0.00	7.7941	70CT
2011 REAL ESTATE TAXES	$54.22	$0.00	$5.24	$59.46	$0.00	$0.00	7.7886	70CT
2010 REAL ESTATE TAXES	$54.88	$10.00	$12.94	$77.82	$0.00	$0.00	7.8836	70CT
2009 REAL ESTATE TAXES	$55.78	$0.00	$0.56	$56.34	$0.00	$0.00	7.9666	70CT
2008 REAL ESTATE TAXES	$55.80	$0.00	$0.56	$56.36	$0.00	$0.00	7.9706	70CT
2007 REAL ESTATE TAXES	$56.88	$0.00	$1.71	$58.59	$0.00	$0.00	8.1248	70CT
2006 REAL ESTATE TAXES	$61.90	$10.00	$3.71	$75.61	$0.00	$0.00	8.8431	70C
2005 REAL ESTATE TAXES	$59.86	$10.00	$4.19	$74.05	$0.00	$0.00	8.5518	70C
2004 REAL ESTATE TAXES	$65.04	$0.00	$2.60	$67.64	$0.00	$0.00	9.2897	70C
2003 REAL ESTATE TAXES	$64.04	$10.00	$3.84	$77.88	$0.00	$0.00	9.1486	70C
2002 REAL ESTATE TAXES	$62.10	$0.00	$1.86	$63.96	$0.00	$0.00	8.8706	70C
2001 REAL ESTATE TAXES	$57.74	$0.00	$2.31	$60.05	$0.00	$0.00	8.2475	70C
2000 REAL ESTATE TAXES	$57.14	$10.00	$3.43	$70.57	$0.00	$0.00	8.1634	70C
1999 REAL ESTATE TAXES	$57.54	$0.00	$1.15	$58.69	$0.00	$0.00	8.2182	70C
1998 REAL ESTATE TAXES	$59.02	$10.00	$4.13	$73.15	$0.00	$0.00	8.4298	70C
1997 REAL ESTATE TAXES	$60.46	$0.00	$0.00	$60.46	$0.00	$0.00	8.6359	70C
1996 REAL ESTATE TAXES	$64.58	$0.00	$0.00	$64.58	$0.00	$0.00	9.2239	70C
1995 REAL ESTATE TAXES	$64.38	$0.00	$0.00	$64.38	$0.00	$0.00	9.1952	70C
1994 REAL ESTATE TAXES	$58.38	$0.00	$0.00	$58.38	$0.00	$0.00	8.3383	70C
1993 REAL ESTATE TAXES	$58.38	$0.00	$0.00	$58.38	$0.00	$0.00	8.3383	70C
1992 REAL ESTATE TAXES	$58.38	$0.00	$0.00	$58.38	$0.00	$0.00	8.3383	70C
1991 REAL ESTATE TAXES	$58.38	$0.00	$0.00	$58.38	$0.00	$0.00	8.3383	70C
1990 REAL ESTATE TAXES	$41.28	$10.00	$2.68	$53.96	$0.00	$0.00	7.9356	70C

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.77	.00	.78	.78
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.79	.80	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	12.41	12.54	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	6.81	6.88	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	6.81	6.88	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	3.39	3.42	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	3.39	3.42	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	3.39	3.42	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	3.39	3.42	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	2.51	2.54	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	2.51	2.54	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.16	.16	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.16	.16	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.16	.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	RAEL WILLIAM/RAEL GUILLERMO	$179.99	$179.99
03/14/2025	PAYMENT	2024 - Bill Payment	$-0.80	$0.00
03/14/2025	PAYMENT	2024 - Bill Payment	$-192.38	$0.80
01/01/2025	Bill	2024 Tax Bill	$193.18	$193.18
05/13/2024	PAYMENT	2023 - Bill Payment	$-12.67	$0.00
05/13/2024	PAYMENT	2023 - Bill Payment	$-197.17	$12.67
05/13/2024	INTEREST	2023 Interest/Penalty	$2.08	$209.84
01/01/2024	Bill	2023 Tax Bill	$207.76	$207.76
04/26/2023	PAYMENT	2022 - Bill Payment	$-6.88	$0.00
04/26/2023	PAYMENT	2022 - Bill Payment	$-109.52	$6.88
01/01/2023	Bill	2022 Tax Bill	$116.40	$116.40
04/05/2022	PAYMENT	2021 - Bill Payment	$-6.88	$0.00
04/05/2022	PAYMENT	2021 - Bill Payment	$-109.08	$6.88
01/01/2022	Bill	2021 Tax Bill	$115.96	$115.96
09/22/2021	PAYMENT	2020 - Bill Payment	$-57.86	$0.00
09/22/2021	PAYMENT	2020 - Bill Payment	$-10.00	$57.86
09/22/2021	PAYMENT	2020 - Bill Payment	$-3.59	$67.86
09/22/2021	INTEREST	2020 Interest/Penalty	$10.00	$71.45
09/22/2021	INTEREST	2020 Interest/Penalty	$2.93	$61.45
01/01/2021	Bill	2020 Tax Bill	$58.52	$58.52
04/29/2020	PAYMENT	2019 - Bill Payment	$-54.58	$0.00
04/29/2020	PAYMENT	2019 - Bill Payment	$-3.42	$54.58
01/01/2020	Bill	2019 Tax Bill	$58.00	$58.00
04/04/2019	PAYMENT	2018 - Bill Payment	$-3.42	$0.00
04/04/2019	PAYMENT	2018 - Bill Payment	$-54.62	$3.42
01/01/2019	Bill	2018 Tax Bill	$58.04	$58.04
03/26/2018	PAYMENT	2017 - Bill Payment	$-54.72	$0.00
03/26/2018	PAYMENT	2017 - Bill Payment	$-3.42	$54.72
01/01/2018	Bill	2017 Tax Bill	$58.14	$58.14
04/28/2017	PAYMENT	2016 - Bill Payment	$-2.54	$0.00
04/28/2017	PAYMENT	2016 - Bill Payment	$-54.88	$2.54
03/10/2017	LIEN	2015 Redemption Payment	$-93.67	$57.42
03/10/2017	LIEN	2015 Redemption Interest/Fee	$11.13	$151.09
01/01/2017	Bill	2016 Tax Bill	$57.42	$139.96
10/27/2016	PAYMENT	2015 - Bill Payment	$-57.85	$82.54
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$140.39
10/27/2016	PAYMENT	2015 - Bill Payment	$-2.69	$150.39
10/27/2016	INTEREST	2015 Interest/Penalty	$3.42	$153.08
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$149.66
10/18/2016	LIEN	2015 Tax Lien	$82.54	$139.66
01/01/2016	Bill	2015 Tax Bill	$57.12	$57.12
07/27/2015	PAYMENT	2014 - Bill Payment	$-56.01	$0.00
07/27/2015	PAYMENT	2014 - Bill Payment	$-0.16	$56.01
07/27/2015	INTEREST	2014 Interest/Penalty	$1.63	$56.17
01/01/2015	Bill	2014 Tax Bill	$54.54	$54.54
07/30/2014	LIEN	2013 Redemption Payment	$-61.18	$0.00
07/30/2014	LIEN	2013 Redemption Interest/Fee	$1.00	$61.18
07/30/2014	LIEN	2012 Redemption Payment	$-93.33	$60.18
07/30/2014	LIEN	2012 Redemption Interest/Fee	$13.64	$153.51
06/23/2014	PAYMENT	2013 - Bill Payment	$-55.02	$139.87
06/23/2014	PAYMENT	2013 - Bill Payment	$-0.16	$194.89
06/23/2014	INTEREST	2013 Interest/Penalty	$1.08	$195.05
06/20/2014	LIEN	2013 Tax Lien	$60.18	$193.97
01/01/2014	Bill	2013 Tax Bill	$54.10	$133.79
10/25/2013	PAYMENT	2012 - Bill Payment	$-0.17	$79.69
10/25/2013	PAYMENT	2012 - Bill Payment	$-57.52	$79.86
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$137.38
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$147.38
10/25/2013	INTEREST	2012 Interest/Penalty	$3.27	$137.38
10/16/2013	LIEN	2012 Tax Lien	$79.69	$134.11
01/18/2013	PAYMENT	2011 - Bill Payment	$-59.46	$54.42
01/18/2013	PAYMENT	2010 - Bill Payment	$-67.82	$113.88
01/18/2013	PAYMENT	2010 - Bill Payment	$-10.00	$181.70
01/18/2013	INTEREST	2011 Interest/Penalty	$5.24	$191.70
01/18/2013	LIEN	2011 County Held Redemption Payment	$-3.07	$186.46
01/18/2013	LIEN	2011 County Held Redemption Interest/Fee	$3.07	$189.53
01/18/2013	INTEREST	2010 Interest/Penalty	$10.00	$186.46
01/18/2013	INTEREST	2010 Interest/Penalty	$12.94	$176.46
01/18/2013	LIEN	2010 County Held Redemption Payment	$-16.10	$163.52
01/18/2013	LIEN	2010 County Held Redemption Interest/Fee	$16.10	$179.62
01/01/2013	Bill	2012 Tax Bill	$54.42	$163.52
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$109.10
01/01/2012	Bill	2011 Tax Bill	$54.22	$109.10
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$54.88
01/01/2011	Bill	2010 Tax Bill	$54.88	$54.88
05/27/2010	PAYMENT	2009 - Bill Payment	$-56.34	$0.00
05/27/2010	INTEREST	2009 Interest/Penalty	$0.56	$56.34
01/01/2010	Bill	2009 Tax Bill	$55.78	$55.78
05/08/2009	PAYMENT	2008 - Bill Payment	$-56.36	$0.00
05/08/2009	INTEREST	2008 Interest/Penalty	$0.56	$56.36
05/08/2009	LIEN	2006 Redemption Payment	$-116.51	$55.80
05/08/2009	LIEN	2006 Redemption Interest/Fee	$28.90	$172.31
05/08/2009	LIEN	2005 Redemption Payment	$-115.29	$143.41
05/08/2009	LIEN	2005 Redemption Interest/Fee	$37.24	$258.70
01/01/2009	Bill	2008 Tax Bill	$55.80	$221.46
07/09/2008	PAYMENT	2007 - Bill Payment	$-58.59	$165.66
07/09/2008	INTEREST	2007 Interest/Penalty	$1.71	$224.25
01/01/2008	Bill	2007 Tax Bill	$56.88	$222.54
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$165.66
11/01/2007	PAYMENT	2006 - Bill Payment	$-65.61	$175.66
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$241.27
11/01/2007	INTEREST	2006 Interest/Penalty	$3.71	$231.27
10/26/2007	LIEN	2006 Tax Lien	$87.61	$227.56
01/01/2007	Bill	2006 Tax Bill	$61.90	$139.95
11/03/2006	PAYMENT	2005 - Bill Payment	$-64.05	$78.05
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$142.10
11/03/2006	INTEREST	2005 Interest/Penalty	$4.19	$152.10
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$147.91
11/02/2006	LIEN	2005 Tax Lien	$78.05	$137.91
02/28/2006	LIEN	2004 Redemption Payment	$-77.72	$59.86
02/28/2006	LIEN	2004 Redemption Interest/Fee	$5.08	$137.58
02/28/2006	LIEN	2003 Redemption Payment	$-102.80	$132.50
02/28/2006	LIEN	2003 Redemption Interest/Fee	$20.92	$235.30
01/01/2006	Bill	2005 Tax Bill	$59.86	$214.38
08/12/2005	PAYMENT	2004 - Bill Payment	$-67.64	$154.52
08/12/2005	INTEREST	2004 Interest/Penalty	$2.60	$222.16
06/20/2005	LIEN	2004 Tax Lien	$72.64	$219.56
01/01/2005	Bill	2004 Tax Bill	$65.04	$146.92
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$81.88
10/21/2004	PAYMENT	2003 - Bill Payment	$-67.88	$91.88
10/21/2004	INTEREST	2003 Interest/Penalty	$3.84	$159.76
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$155.92
10/19/2004	LIEN	2003 Tax Lien	$81.88	$145.92
01/01/2004	Bill	2003 Tax Bill	$64.04	$64.04
07/03/2003	PAYMENT	2002 - Bill Payment	$-63.96	$0.00
07/03/2003	INTEREST	2002 Interest/Penalty	$1.86	$63.96
01/01/2003	Bill	2002 Tax Bill	$62.10	$62.10
11/07/2002	LIEN	2001 Redemption Payment	$-67.65	$0.00
11/07/2002	LIEN	2001 Redemption Interest/Fee	$2.60	$67.65
11/07/2002	LIEN	2000 Redemption Payment	$-92.01	$65.05
11/07/2002	LIEN	2000 Redemption Interest/Fee	$17.44	$157.06
08/08/2002	PAYMENT	2001 - Bill Payment	$-60.05	$139.62
08/08/2002	INTEREST	2001 Interest/Penalty	$2.31	$199.67
06/20/2002	LIEN	2001 Tax Lien	$65.05	$197.36
01/01/2002	Bill	2001 Tax Bill	$57.74	$132.31
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$74.57
10/26/2001	PAYMENT	2000 - Bill Payment	$-60.57	$84.57
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$145.14
10/26/2001	INTEREST	2000 Interest/Penalty	$3.43	$135.14
10/23/2001	LIEN	2000 Tax Lien	$74.57	$131.71
01/01/2001	Bill	2000 Tax Bill	$57.14	$57.14
07/21/2000	LIEN	1999 Redemption Payment	$-65.18	$0.00
07/21/2000	LIEN	1999 Redemption Interest/Fee	$1.49	$65.18
07/21/2000	LIEN	1998 Redemption Payment	$-92.25	$63.69
07/21/2000	LIEN	1998 Redemption Interest/Fee	$15.10	$155.94
06/29/2000	PAYMENT	1999 - Bill Payment	$-58.69	$140.84
06/29/2000	INTEREST	1999 Interest/Penalty	$1.15	$199.53
06/20/2000	LIEN	1999 Tax Lien	$63.69	$198.38
01/01/2000	Bill	1999 Tax Bill	$57.54	$134.69
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$77.15
11/10/1999	PAYMENT	1998 - Bill Payment	$-63.15	$87.15
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$150.30
11/10/1999	INTEREST	1998 Interest/Penalty	$4.13	$140.30
11/08/1999	LIEN	1998 Tax Lien	$77.15	$136.17
01/01/1999	Bill	1998 Tax Bill	$59.02	$59.02
04/13/1998	PAYMENT	1997 - Bill Payment	$-60.46	$0.00
01/01/1998	Bill	1997 Tax Bill	$60.46	$60.46
04/29/1997	PAYMENT	1996 - Bill Payment	$-64.58	$0.00
01/01/1997	Bill	1996 Tax Bill	$64.58	$64.58
04/02/1996	PAYMENT	1995 - Bill Payment	$-64.38	$0.00
01/01/1996	Bill	1995 Tax Bill	$64.38	$64.38
02/13/1995	PAYMENT	1994 - Bill Payment	$-58.38	$0.00
01/01/1995	Bill	1994 Tax Bill	$58.38	$58.38
03/14/1994	PAYMENT	1993 - Bill Payment	$-58.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$58.38	$58.38
04/28/1993	PAYMENT	1992 - Bill Payment	$-58.38	$0.00
01/01/1993	Bill	1992 Tax Bill	$58.38	$58.38
04/10/1992	PAYMENT	1991 - Bill Payment	$-58.38	$0.00
01/01/1992	Bill	1991 Tax Bill	$58.38	$58.38
11/14/1991	PAYMENT	1990 - Bill Payment	$-43.96	$0.00
11/14/1991	PAYMENT	1990 - Bill Payment	$-10.00	$43.96
11/14/1991	INTEREST	1990 Interest/Penalty	$10.00	$53.96
11/14/1991	INTEREST	1990 Interest/Penalty	$2.68	$43.96
01/01/1991	Bill	1990 Tax Bill	$41.28	$41.28