Tax Account 14-092-02-025
Owners
LANDIS JACK J / TRUJILLO MERCEDES C
2001 CARMELA RD
PUEBLO, CO 81006-1819
Account Summary
| Account ID | 14-092-02-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2001 CARMELA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,656.18 |
| Taxed incl Special Assessments | $2,656.18 |
| Paid | $2,656.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,656.18 | $0.00 | $0.00 | $2,656.18 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,827.68 | $0.00 | $0.00 | $1,827.68 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,847.60 | $0.00 | $0.00 | $1,847.60 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,547.46 | $0.00 | $0.00 | $1,547.46 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,161.76 | $0.00 | $0.00 | $1,161.76 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $970.70 | $0.00 | $0.00 | $970.70 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $952.54 | $0.00 | $0.00 | $952.54 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $821.26 | $0.00 | $0.00 | $821.26 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $841.24 | $0.00 | $0.00 | $841.24 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $823.02 | $0.00 | $0.00 | $823.02 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $818.00 | $0.00 | $0.00 | $818.00 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $374.70 | $0.00 | $0.00 | $374.70 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $372.48 | $0.00 | $0.00 | $372.48 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $405.09 | $0.00 | $0.00 | $405.09 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $797.40 | $0.00 | $0.00 | $797.40 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $848.96 | $0.00 | $0.00 | $848.96 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $853.40 | $0.00 | $0.00 | $853.40 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $422.08 | $0.00 | $0.00 | $422.08 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $427.36 | $0.00 | $0.00 | $427.36 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $432.72 | $0.00 | $0.00 | $432.72 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $842.20 | $0.00 | $0.00 | $842.20 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $821.98 | $0.00 | $0.00 | $821.98 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $812.44 | $0.00 | $0.00 | $812.44 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $426.82 | $0.00 | $0.00 | $426.82 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $807.18 | $0.00 | $0.00 | $807.18 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $836.56 | $0.00 | $0.00 | $836.56 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $759.86 | $0.00 | $0.00 | $759.86 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $644.08 | $0.00 | $0.00 | $644.08 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $648.70 | $0.00 | $0.00 | $648.70 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $669.72 | $0.00 | $0.00 | $669.72 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $653.58 | $0.00 | $0.00 | $653.58 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $598.10 | $0.00 | $0.00 | $598.10 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $598.10 | $0.00 | $0.00 | $598.10 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $637.16 | $0.00 | $0.00 | $637.16 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $641.10 | $0.00 | $0.00 | $641.10 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $661.48 | $0.00 | $0.00 | $661.48 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.35 | 6.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,328.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,328.09 | $1,328.09 |
| 01/19/2026 | BILL | LANDIS JACK J / TRUJILLO MERCEDES C | $2,656.18 | $2,656.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-899.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.39 | $899.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.39 | $913.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-899.45 | $928.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,827.68 | $1,827.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-909.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.39 | $909.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-909.41 | $923.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.39 | $1,833.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,847.60 | $1,847.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-764.04 | $9.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-764.04 | $773.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.69 | $1,537.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,547.46 | $1,547.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-573.92 | $6.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-573.92 | $580.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.96 | $1,154.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,161.76 | $1,161.76 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-959.10 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.60 | $959.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $970.70 | $970.70 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-940.94 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-11.60 | $940.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $952.54 | $952.54 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-811.32 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.94 | $811.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $821.26 | $821.26 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-415.65 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-4.97 | $415.65 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.97 | $420.62 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-415.65 | $425.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $841.24 | $841.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-816.52 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $816.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $823.02 | $823.02 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.25 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-405.75 | $3.25 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-405.75 | $409.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.25 | $814.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $818.00 | $818.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-368.78 | $5.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $374.70 | $374.70 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-366.56 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $366.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $372.48 | $372.48 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-398.68 | $6.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $405.09 | $405.09 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-797.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $797.40 | $797.40 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-424.48 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-424.48 | $424.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $848.96 | $848.96 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-853.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $853.40 | $853.40 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-422.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $422.08 | $422.08 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-427.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $427.36 | $427.36 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-432.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $432.72 | $432.72 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-842.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $842.20 | $842.20 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-821.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $821.98 | $821.98 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-812.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $812.44 | $812.44 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-426.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $426.82 | $426.82 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-403.59 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-403.59 | $403.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $807.18 | $807.18 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-418.28 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-418.28 | $418.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $836.56 | $836.56 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-379.93 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-379.93 | $379.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $759.86 | $759.86 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-322.04 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-322.04 | $322.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $644.08 | $644.08 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-324.35 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-324.35 | $324.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $648.70 | $648.70 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-334.86 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-334.86 | $334.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $669.72 | $669.72 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-326.79 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-326.79 | $326.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $653.58 | $653.58 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-299.05 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-299.05 | $299.05 |
| 01/01/1995 | BILL | 1994 Tax Bill | $598.10 | $598.10 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-299.05 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-299.05 | $299.05 |
| 01/01/1994 | BILL | 1993 Tax Bill | $598.10 | $598.10 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-318.58 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-318.58 | $318.58 |
| 01/01/1993 | BILL | 1992 Tax Bill | $637.16 | $637.16 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-320.55 | $0.00 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-320.55 | $320.55 |
| 01/01/1992 | BILL | 1991 Tax Bill | $641.10 | $641.10 |
| 06/06/1991 | PAYMENT | 1990 - Bill Payment | $-330.74 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-330.74 | $330.74 |
| 01/01/1991 | BILL | 1990 Tax Bill | $661.48 | $661.48 |