Tax Account 14-082-07-001
Owners
MARES GABRIEL F/MARES GLORIA P
1616 ROSELAWN RD
PUEBLO, CO 81006-1328
Account Summary
| Account ID | 14-082-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1616 ROSELAWN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $963.85 |
| Taxed incl Special Assessments | $963.85 |
| Paid | $963.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 105.335 |
| Tax District | 60LA (60LA) |
* 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 | $963.85 | $0.00 | $0.00 | $963.85 | $0.00 | $0.00 | 10.5335 | 60LA |
| 2024 REAL ESTATE TAXES | $727.36 | $0.00 | $0.00 | $727.36 | $0.00 | $0.00 | 10.5465 | 60LA |
| 2023 REAL ESTATE TAXES | $734.90 | $0.00 | $0.00 | $734.90 | $0.00 | $0.00 | 10.6514 | 60LA |
| 2022 REAL ESTATE TAXES | $584.36 | $0.00 | $0.00 | $584.36 | $0.00 | $0.00 | 10.7240 | 60LA |
| 2021 REAL ESTATE TAXES | $613.18 | $0.00 | $0.00 | $613.18 | $0.00 | $0.00 | 10.9590 | 60LA |
| 2020 REAL ESTATE TAXES | $409.30 | $0.00 | $0.00 | $409.30 | $0.00 | $0.00 | 11.0965 | 60LA |
| 2019 REAL ESTATE TAXES | $403.18 | $0.00 | $0.00 | $403.18 | $0.00 | $0.00 | 10.9236 | 60LA |
| 2018 REAL ESTATE TAXES | $267.84 | $0.00 | $0.00 | $267.84 | $0.00 | $0.00 | 9.8898 | 60LA |
| 2017 REAL ESTATE TAXES | $276.64 | $0.00 | $0.00 | $276.64 | $0.00 | $0.00 | 10.2233 | 60LA |
| 2016 REAL ESTATE TAXES | $280.44 | $0.00 | $0.00 | $280.44 | $0.00 | $0.00 | 10.2502 | 60LA |
| 2015 REAL ESTATE TAXES | $278.90 | $0.00 | $0.00 | $278.90 | $0.00 | $0.00 | 10.1930 | 60LA |
| 2014 REAL ESTATE TAXES | $307.48 | $0.00 | $0.00 | $307.48 | $0.00 | $0.00 | 10.2339 | 60LA |
| 2013 REAL ESTATE TAXES | $308.08 | $0.00 | $0.00 | $308.08 | $0.00 | $0.00 | 10.2542 | 60LA |
| 2012 REAL ESTATE TAXES | $322.88 | $0.00 | $0.00 | $322.88 | $0.00 | $0.00 | 10.3188 | 60LA |
| 2011 REAL ESTATE TAXES | $624.52 | $0.00 | $0.00 | $624.52 | $0.00 | $0.00 | 10.1431 | 60LA |
| 2010 REAL ESTATE TAXES | $729.38 | $0.00 | $0.00 | $729.38 | $0.00 | $0.00 | 10.6868 | 60LA |
| 2009 REAL ESTATE TAXES | $709.30 | $0.00 | $0.00 | $709.30 | $0.00 | $0.00 | 10.3849 | 60LA |
| 2008 REAL ESTATE TAXES | $722.96 | $0.00 | $0.00 | $722.96 | $0.00 | $0.00 | 10.5386 | 60LA |
| 2007 REAL ESTATE TAXES | $733.06 | $0.00 | $0.00 | $733.06 | $0.00 | $0.00 | 10.6859 | 60LA |
| 2006 REAL ESTATE TAXES | $760.54 | $0.00 | $0.00 | $760.54 | $0.00 | $0.00 | 11.0705 | 60LA |
| 2005 REAL ESTATE TAXES | $731.42 | $0.00 | $0.00 | $731.42 | $0.00 | $0.00 | 10.6466 | 60LA |
| 2004 REAL ESTATE TAXES | $671.18 | $0.00 | $0.00 | $671.18 | $0.00 | $0.00 | 11.0755 | 60LA |
| 2003 REAL ESTATE TAXES | $662.86 | $0.00 | $0.00 | $662.86 | $0.00 | $0.00 | 10.9381 | 60LA |
| 2002 REAL ESTATE TAXES | $802.48 | $0.00 | $0.00 | $802.48 | $0.00 | $0.00 | 10.7859 | 60LA |
| 2001 REAL ESTATE TAXES | $728.76 | $0.00 | $0.00 | $728.76 | $0.00 | $0.00 | 9.7951 | 60LA |
| 2000 REAL ESTATE TAXES | $770.96 | $0.00 | $0.00 | $770.96 | $0.00 | $0.00 | 9.5179 | 60LA |
| 1999 REAL ESTATE TAXES | $686.36 | $0.00 | $0.00 | $686.36 | $0.00 | $0.00 | 8.4734 | 60LA |
| 1998 REAL ESTATE TAXES | $701.64 | $0.00 | $0.00 | $701.64 | $0.00 | $0.00 | 8.6302 | 60LA |
| 1997 REAL ESTATE TAXES | $697.68 | $0.00 | $13.95 | $711.63 | $0.00 | $0.00 | 8.5816 | 60LA |
| 1996 REAL ESTATE TAXES | $683.68 | $0.00 | $0.00 | $683.68 | $0.00 | $0.00 | 9.6292 | 60LA |
| 1995 REAL ESTATE TAXES | $97.96 | $0.00 | $0.00 | $97.96 | $0.00 | $0.00 | 9.6042 | 60LA |
| 1994 REAL ESTATE TAXES | $95.70 | $0.00 | $0.00 | $95.70 | $0.00 | $0.00 | 9.3822 | 60LA |
| 1993 REAL ESTATE TAXES | $95.70 | $0.00 | $0.00 | $95.70 | $0.00 | $0.00 | 9.3822 | 60LA |
| 1992 REAL ESTATE TAXES | $95.72 | $0.00 | $0.00 | $95.72 | $0.00 | $0.00 | 9.3833 | 60LA |
| 1991 REAL ESTATE TAXES | $96.36 | $0.00 | $1.45 | $97.81 | $0.00 | $0.00 | 9.4468 | 60LA |
| 1990 REAL ESTATE TAXES | $131.58 | $0.00 | $0.00 | $131.58 | $0.00 | $0.00 | 8.9500 | 6LA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | MARES GABRIEL F/MARES GLORIA P CASH | $-963.85 | $0.00 |
| 01/19/2026 | BILL | MARES GABRIEL F/MARES GLORIA P | $963.85 | $963.85 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-23.38 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-703.98 | $23.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $727.36 | $727.36 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-711.52 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-23.38 | $711.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $734.90 | $734.90 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-570.30 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-14.06 | $570.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $584.36 | $584.36 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-599.12 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-14.06 | $599.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $613.18 | $613.18 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-400.04 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $400.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $409.30 | $409.30 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.26 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-393.92 | $9.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $403.18 | $403.18 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-261.10 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-6.74 | $261.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $267.84 | $267.84 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-6.74 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-269.90 | $6.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $276.64 | $276.64 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-275.84 | $4.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $280.44 | $280.44 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-274.30 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $274.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $278.90 | $278.90 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-151.21 | $2.53 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-151.21 | $153.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $304.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $307.48 | $307.48 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-151.51 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $151.51 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-151.51 | $154.04 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $305.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $308.08 | $308.08 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-158.81 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.63 | $158.81 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.63 | $161.44 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-158.81 | $164.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $322.88 | $322.88 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-312.26 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-312.26 | $312.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $624.52 | $624.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-364.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-364.69 | $364.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $729.38 | $729.38 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-354.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-354.65 | $354.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $709.30 | $709.30 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-361.48 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-361.48 | $361.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $722.96 | $722.96 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-366.53 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-366.53 | $366.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $733.06 | $733.06 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-380.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-380.27 | $380.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $760.54 | $760.54 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-365.71 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-365.71 | $365.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $731.42 | $731.42 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-335.59 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-335.59 | $335.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $671.18 | $671.18 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-331.43 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-331.43 | $331.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $662.86 | $662.86 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-401.24 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-401.24 | $401.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $802.48 | $802.48 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-364.38 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-364.38 | $364.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $728.76 | $728.76 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-385.48 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-385.48 | $385.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $770.96 | $770.96 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-343.18 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-343.18 | $343.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $686.36 | $686.36 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-350.82 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-350.82 | $350.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $701.64 | $701.64 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-711.63 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $13.95 | $711.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $697.68 | $697.68 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-683.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $683.68 | $683.68 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-97.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.96 | $97.96 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-95.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.70 | $95.70 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-95.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $95.70 | $95.70 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-47.86 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-47.86 | $47.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.72 | $95.72 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-97.81 | $0.00 |
| 05/13/1992 | INTEREST | 1991 Interest/Penalty | $1.45 | $97.81 |
| 01/01/1992 | BILL | 1991 Tax Bill | $96.36 | $96.36 |
| 08/08/1991 | PAYMENT | 1990 - Bill Payment | $-65.79 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-65.79 | $65.79 |
| 01/01/1991 | BILL | 1990 Tax Bill | $131.58 | $131.58 |