Tax Account 13-070-03-004
Owners
IKELMAN RICHARD M/IKELMAN MARY L
1334 33RD LN
PUEBLO, CO 81006-9404
Account Summary
| Account ID | 13-070-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1334 33RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,630.49 |
| Taxed incl Special Assessments | $1,630.49 |
| Paid | $815.25 |
| Bill Total | $1,630.49 |
| Interest | $0.00 |
| Bill Balance | $815.24 |
| Prior Billed* | $815.24 |
| Total Account Balance** | $815.24 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,416.94 | $0.00 | $0.00 | $1,416.94 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,433.52 | $0.00 | $0.00 | $1,433.52 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,194.24 | $0.00 | $0.00 | $1,194.24 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,235.00 | $0.00 | $0.00 | $1,235.00 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $931.52 | $0.00 | $0.00 | $931.52 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $929.20 | $0.00 | $0.00 | $929.20 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $852.86 | $0.00 | $0.00 | $852.86 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $853.98 | $0.00 | $4.27 | $858.25 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $804.16 | $0.00 | $0.00 | $804.16 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $800.84 | $0.00 | $0.00 | $800.84 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $754.20 | $0.00 | $0.00 | $754.20 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $749.52 | $0.00 | $0.00 | $749.52 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $725.93 | $0.00 | $0.00 | $725.93 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,297.56 | $0.00 | $0.00 | $1,297.56 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,349.64 | $0.00 | $0.00 | $1,349.64 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,360.50 | $0.00 | $0.00 | $1,360.50 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,329.84 | $0.00 | $0.00 | $1,329.84 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,349.56 | $0.00 | $0.00 | $1,349.56 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,341.12 | $0.00 | $0.00 | $1,341.12 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,306.46 | $0.00 | $0.00 | $1,306.46 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,312.26 | $0.00 | $0.00 | $1,312.26 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,296.44 | $0.00 | $0.00 | $1,296.44 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,571.48 | $0.00 | $0.00 | $1,571.48 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,484.80 | $0.00 | $0.00 | $1,484.80 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,260.24 | $10.80 | $75.61 | $1,346.65 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,140.62 | $0.00 | $57.03 | $1,197.65 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,150.12 | $0.00 | $46.00 | $1,196.12 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $994.28 | $0.00 | $39.77 | $1,034.05 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $945.70 | $0.00 | $0.00 | $945.70 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $921.90 | $14.85 | $55.31 | $992.06 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $878.14 | $14.85 | $52.69 | $945.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $878.14 | $0.00 | $35.13 | $913.27 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $917.26 | $0.00 | $0.00 | $917.26 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $923.22 | $10.00 | $60.01 | $993.23 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $876.04 | $0.00 | $39.42 | $915.46 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 14.11 | 14.13 | 14.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.95 | 10.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-815.25 | $815.24 |
| 01/19/2026 | Bill | IKELMAN RICHARD M/IKELMAN MARY L | $1,630.49 | $1,630.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-692.82 | $15.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-692.82 | $708.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.65 | $1,401.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,416.94 | $1,416.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-701.11 | $15.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.65 | $716.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-701.11 | $732.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,433.52 | $1,433.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-585.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.35 | $585.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.35 | $597.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-585.77 | $608.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,194.24 | $1,194.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-606.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.35 | $606.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.35 | $617.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-606.15 | $628.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,235.00 | $1,235.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-456.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.53 | $456.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.53 | $465.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-456.23 | $475.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $931.52 | $931.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-455.07 | $9.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-455.07 | $464.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.53 | $919.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $929.20 | $929.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-418.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.96 | $418.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.96 | $426.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-418.47 | $434.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $852.86 | $852.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-419.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.96 | $419.03 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-423.22 | $426.99 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.04 | $850.21 |
| 03/28/2018 | INTEREST | 2017 Interest/Penalty | $4.27 | $858.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $853.98 | $853.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-397.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $397.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-397.05 | $402.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $799.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $804.16 | $804.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-395.39 | $5.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-395.39 | $400.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $795.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $800.84 | $800.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-372.11 | $4.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-372.11 | $377.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $749.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $754.20 | $754.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-369.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $369.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $374.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-369.77 | $379.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $749.52 | $749.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-357.94 | $5.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $362.96 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-357.94 | $367.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $725.93 | $725.93 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-648.78 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-648.78 | $648.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,297.56 | $1,297.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-674.82 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-674.82 | $674.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,349.64 | $1,349.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-680.25 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-680.25 | $680.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,360.50 | $1,360.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-664.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-664.92 | $664.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,329.84 | $1,329.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-674.78 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-674.78 | $674.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,349.56 | $1,349.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-670.56 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-670.56 | $670.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,341.12 | $1,341.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-653.23 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-653.23 | $653.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,306.46 | $1,306.46 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-656.13 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-656.13 | $656.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,312.26 | $1,312.26 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-648.22 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-648.22 | $648.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,296.44 | $1,296.44 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-785.74 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-785.74 | $785.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,571.48 | $1,571.48 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,484.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,484.80 | $1,484.80 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-1,335.85 | $10.80 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $75.61 | $1,346.65 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,271.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,260.24 | $1,260.24 |
| 09/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,197.65 | $0.00 |
| 09/18/2000 | INTEREST | 1999 Interest/Penalty | $57.03 | $1,197.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,140.62 | $1,140.62 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-1,196.12 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $46.00 | $1,196.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,150.12 | $1,150.12 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,034.05 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $39.77 | $1,034.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $994.28 | $994.28 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-945.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $945.70 | $945.70 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-977.21 | $14.85 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $992.06 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $55.31 | $977.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $921.90 | $921.90 |
| 10/23/1995 | PAYMENT | 1994 - Bill Payment | $-930.83 | $0.00 |
| 10/23/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $930.83 |
| 10/23/1995 | INTEREST | 1994 Interest/Penalty | $52.69 | $945.68 |
| 10/23/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $892.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $878.14 | $878.14 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-913.27 | $0.00 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $35.13 | $913.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $878.14 | $878.14 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-917.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $917.26 | $917.26 |
| 10/13/1992 | PAYMENT | 1991 - Bill Payment | $-983.23 | $0.00 |
| 10/13/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $983.23 |
| 10/13/1992 | INTEREST | 1991 Interest/Penalty | $60.01 | $993.23 |
| 10/13/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $933.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $923.22 | $923.22 |
| 10/01/1991 | PAYMENT | 1990 - Bill Payment | $-915.46 | $0.00 |
| 10/01/1991 | INTEREST | 1990 Interest/Penalty | $39.42 | $915.46 |
| 01/01/1991 | Bill | 1990 Tax Bill | $876.04 | $876.04 |