Tax Account 15-011-31-029
Owners
RAYA YULIANA
725 BOX ELDER ST
PUEBLO, CO 81004-2517
Account Summary
| Account ID | 15-011-31-029 |
|---|---|
| Account Type | Real Estate |
| Location | 725 BOX ELDER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $971.74 |
| Taxed incl Special Assessments | $971.74 |
| Paid | $971.74 |
| 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 | 60B (60B) |
* 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 | $971.74 | $0.00 | $0.00 | $971.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $633.74 | $0.00 | $0.00 | $633.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $641.44 | $0.00 | $0.00 | $641.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $398.98 | $0.00 | $0.00 | $398.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $412.20 | $0.00 | $0.00 | $412.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $298.78 | $0.00 | $0.00 | $298.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $297.86 | $0.00 | $0.00 | $297.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $216.22 | $0.00 | $8.65 | $224.87 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $218.38 | $0.00 | $8.74 | $227.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $206.26 | $0.00 | $0.00 | $206.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $205.48 | $0.00 | $0.00 | $205.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $219.22 | $0.00 | $0.00 | $219.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $219.70 | $0.00 | $0.00 | $219.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $290.21 | $0.00 | $8.71 | $298.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $280.52 | $0.00 | $2.81 | $283.33 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $358.18 | $0.00 | $0.00 | $358.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $347.18 | $0.00 | $0.00 | $347.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $357.98 | $0.00 | $0.00 | $357.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $364.40 | $10.00 | $21.86 | $396.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $331.62 | $0.00 | $6.63 | $338.25 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $317.36 | $0.00 | $9.52 | $326.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $297.52 | $0.00 | $8.93 | $306.45 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $293.36 | $0.00 | $8.80 | $302.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $296.02 | $0.00 | $11.84 | $307.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $267.20 | $0.00 | $0.00 | $267.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $259.10 | $0.00 | $10.36 | $269.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $254.52 | $0.00 | $0.00 | $254.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $182.28 | $0.00 | $7.29 | $189.57 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $184.10 | $13.50 | $11.05 | $208.65 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $176.68 | $0.00 | $5.30 | $181.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $180.86 | $0.00 | $0.00 | $180.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $189.86 | $13.50 | $11.39 | $214.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $189.86 | $13.50 | $11.39 | $214.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $217.38 | $0.00 | $0.00 | $217.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $217.38 | $10.00 | $4.35 | $231.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $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 | 20.53 | 20.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.89 | 3.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-485.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-485.87 | $485.87 |
| 01/19/2026 | BILL | RAYA YULIANA | $971.74 | $971.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-306.81 | $10.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-306.81 | $316.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.06 | $623.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $633.74 | $633.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-310.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.06 | $310.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-310.66 | $320.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.06 | $631.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $641.44 | $641.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-195.64 | $3.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-195.64 | $199.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.85 | $395.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $398.98 | $398.98 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.70 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-404.50 | $7.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $412.20 | $412.20 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-5.50 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-293.28 | $5.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $298.78 | $298.78 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-5.50 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-292.36 | $5.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $297.86 | $297.86 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-220.27 | $0.00 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.60 | $220.27 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $8.65 | $224.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $216.22 | $216.22 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-222.52 | $0.00 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.60 | $222.52 |
| 08/01/2018 | INTEREST | 2017 Interest/Penalty | $8.74 | $227.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $218.38 | $218.38 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-203.44 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.82 | $203.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $206.26 | $206.26 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.82 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-202.66 | $2.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $205.48 | $205.48 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-216.22 | $3.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $219.22 | $219.22 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-216.70 | $3.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $219.70 | $219.70 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-294.87 | $4.05 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $8.71 | $298.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $290.21 | $290.21 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-283.33 | $0.00 |
| 05/01/2012 | INTEREST | 2011 Interest/Penalty | $2.81 | $283.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $280.52 | $280.52 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-358.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $358.18 | $358.18 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-347.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $347.18 | $347.18 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-357.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $357.98 | $357.98 |
| 11/07/2008 | LIEN | 2007 Redemption Payment | $-422.75 | $0.00 |
| 11/07/2008 | LIEN | 2007 Redemption Interest/Fee | $14.49 | $422.75 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-386.26 | $408.26 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $794.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $21.86 | $804.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $782.66 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $408.26 | $772.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $364.40 | $364.40 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-338.25 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $6.63 | $338.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $331.62 | $331.62 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-326.88 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $9.52 | $326.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $317.36 | $317.36 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-306.45 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $8.93 | $306.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $297.52 | $297.52 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-302.16 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $8.80 | $302.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $293.36 | $293.36 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-307.86 | $0.00 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $11.84 | $307.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $296.02 | $296.02 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-267.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $267.20 | $267.20 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-269.46 | $0.00 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $10.36 | $269.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $259.10 | $259.10 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-127.26 | $0.00 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-127.26 | $127.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $254.52 | $254.52 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-189.57 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $7.29 | $189.57 |
| 01/01/1999 | BILL | 1998 Tax Bill | $182.28 | $182.28 |
| 11/04/1998 | LIEN | 1997 Redemption Payment | $-224.61 | $0.00 |
| 11/04/1998 | LIEN | 1997 Redemption Interest/Fee | $11.96 | $224.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-195.15 | $212.65 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $407.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $421.30 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $11.05 | $407.80 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $212.65 | $396.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $184.10 | $184.10 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-181.98 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $5.30 | $181.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $176.68 | $176.68 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-180.86 | $0.00 |
| 05/09/1996 | LIEN | 1994 Redemption Payment | $-246.17 | $180.86 |
| 05/09/1996 | LIEN | 1994 Redemption Interest/Fee | $27.42 | $427.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $180.86 | $399.61 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $218.75 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-201.25 | $232.25 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $433.50 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $11.39 | $420.00 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $218.75 | $408.61 |
| 03/13/1995 | LIEN | 1993 Redemption Payment | $-239.97 | $189.86 |
| 03/13/1995 | LIEN | 1993 Redemption Interest/Fee | $21.22 | $429.83 |
| 01/01/1995 | BILL | 1994 Tax Bill | $189.86 | $408.61 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-201.25 | $218.75 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $420.00 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $433.50 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $11.39 | $420.00 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $218.75 | $408.61 |
| 01/01/1994 | BILL | 1993 Tax Bill | $189.86 | $189.86 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-108.69 | $0.00 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-108.69 | $108.69 |
| 01/01/1993 | BILL | 1992 Tax Bill | $217.38 | $217.38 |
| 09/28/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/28/1992 | PAYMENT | 1991 - Bill Payment | $-113.04 | $10.00 |
| 09/28/1992 | INTEREST | 1991 Interest/Penalty | $4.35 | $123.04 |
| 09/28/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $118.69 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-108.69 | $108.69 |
| 01/01/1992 | BILL | 1991 Tax Bill | $217.38 | $217.38 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-224.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $224.80 | $224.80 |