Tax Account 14-063-19-012
Owners
BROWN ALEXANDER A/GARCIA JOURNALENE/PORTER ROBERT C
1121 MAHREN AVE
PUEBLO, CO 81006-1069
Account Summary
| Account ID | 14-063-19-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1121 MAHREN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,049.88 |
| Taxed incl Special Assessments | $1,049.88 |
| Paid | $1,049.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,049.88 | $0.00 | $0.00 | $1,049.88 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $803.86 | $0.00 | $0.00 | $803.86 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $808.14 | $0.00 | $0.00 | $808.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $783.26 | $0.00 | $0.00 | $783.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $807.52 | $0.00 | $0.00 | $807.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $617.80 | $0.00 | $0.00 | $617.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $618.22 | $0.00 | $0.00 | $618.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $400.90 | $0.00 | $0.00 | $400.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $404.90 | $0.00 | $0.00 | $404.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $382.60 | $0.00 | $0.00 | $382.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $381.16 | $0.00 | $0.00 | $381.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $395.54 | $0.00 | $0.00 | $395.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $396.42 | $0.00 | $0.00 | $396.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $463.62 | $0.00 | $0.00 | $463.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $448.14 | $0.00 | $0.00 | $448.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $564.38 | $0.00 | $0.00 | $564.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $547.66 | $0.00 | $0.00 | $547.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $575.36 | $0.00 | $0.00 | $575.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $585.68 | $0.00 | $0.00 | $585.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $572.26 | $0.00 | $0.00 | $572.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $547.66 | $0.00 | $0.00 | $547.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $517.74 | $0.00 | $0.00 | $517.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $510.46 | $0.00 | $0.00 | $510.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $575.90 | $0.00 | $2.88 | $578.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $519.82 | $10.80 | $31.19 | $561.81 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $460.00 | $0.00 | $0.00 | $460.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $451.86 | $0.00 | $4.52 | $456.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $425.04 | $0.00 | $2.13 | $427.17 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $429.30 | $0.00 | $0.00 | $429.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $354.28 | $0.00 | $0.00 | $354.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $362.68 | $0.00 | $0.00 | $362.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $434.74 | $0.00 | $0.00 | $434.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $425.90 | $0.00 | $4.26 | $430.16 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-524.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-524.94 | $524.94 |
| 01/19/2026 | BILL | BROWN ALEXANDER A/GARCIA JOURNALENE/PORTER ROBERT C | $1,049.88 | $1,049.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-390.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.75 | $390.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.75 | $401.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-390.18 | $413.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $803.86 | $803.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-392.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.75 | $392.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.75 | $404.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-392.32 | $415.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $808.14 | $808.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-384.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.56 | $384.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.56 | $391.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-384.07 | $399.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $783.26 | $783.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-396.20 | $7.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-396.20 | $403.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.56 | $799.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $807.52 | $807.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-303.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.71 | $303.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-303.19 | $308.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.71 | $612.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $617.80 | $617.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-303.40 | $5.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.71 | $309.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-303.40 | $314.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $618.22 | $618.22 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-392.70 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-8.20 | $392.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $400.90 | $400.90 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.10 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-198.35 | $4.10 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.10 | $202.45 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-198.35 | $206.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $404.90 | $404.90 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.61 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-188.69 | $2.61 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-188.69 | $191.30 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.61 | $379.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $382.60 | $382.60 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-187.97 | $2.61 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $190.58 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-187.97 | $193.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $381.16 | $381.16 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-195.06 | $2.71 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $197.77 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-195.06 | $200.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $395.54 | $395.54 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-391.00 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $391.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $396.42 | $396.42 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-228.67 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $228.67 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $231.81 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-228.67 | $234.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $463.62 | $463.62 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-224.07 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-224.07 | $224.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $448.14 | $448.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-282.19 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-282.19 | $282.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $564.38 | $564.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-273.83 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-273.83 | $273.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $547.66 | $547.66 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-287.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-287.68 | $287.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $575.36 | $575.36 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-292.84 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-292.84 | $292.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $585.68 | $585.68 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-286.13 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-286.13 | $286.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $572.26 | $572.26 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-273.83 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-273.83 | $273.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $547.66 | $547.66 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-258.87 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-258.87 | $258.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $517.74 | $517.74 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-255.23 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-255.23 | $255.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $510.46 | $510.46 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-290.83 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $2.88 | $290.83 |
| 02/28/2003 | LIEN | 2001 Redemption Payment | $-596.40 | $287.95 |
| 02/28/2003 | LIEN | 2001 Redemption Interest/Fee | $30.59 | $884.35 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-287.95 | $853.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $575.90 | $1,141.71 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-551.01 | $565.81 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,116.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,127.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $31.19 | $1,116.82 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $565.81 | $1,085.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $519.82 | $519.82 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-230.00 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-230.00 | $230.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $460.00 | $460.00 |
| 07/10/2000 | PAYMENT | 1999 - Bill Payment | $-230.45 | $0.00 |
| 07/10/2000 | INTEREST | 1999 Interest/Penalty | $4.52 | $230.45 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-225.93 | $225.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $451.86 | $451.86 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-214.65 | $0.00 |
| 06/24/1999 | INTEREST | 1998 Interest/Penalty | $2.13 | $214.65 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-212.52 | $212.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $425.04 | $425.04 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-214.65 | $0.00 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-214.65 | $214.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $429.30 | $429.30 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-177.14 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-177.14 | $177.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $354.28 | $354.28 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-181.34 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-181.34 | $181.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $362.68 | $362.68 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-190.31 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-190.31 | $190.31 |
| 01/01/1995 | BILL | 1994 Tax Bill | $380.62 | $380.62 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-190.31 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-190.31 | $190.31 |
| 01/01/1994 | BILL | 1993 Tax Bill | $380.62 | $380.62 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-201.32 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-201.32 | $201.32 |
| 01/01/1993 | BILL | 1992 Tax Bill | $402.64 | $402.64 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-217.37 | $0.00 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-217.37 | $217.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $434.74 | $434.74 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-217.21 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $4.26 | $217.21 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-212.95 | $212.95 |
| 01/01/1991 | BILL | 1990 Tax Bill | $425.90 | $425.90 |