Tax Account 15-013-10-014
Owners
TRAVERS RENEE
1038 CEDAR ST
PUEBLO, CO 81004-2502
Account Summary
| Account ID | 15-013-10-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1038 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,097.91 |
| Taxed incl Special Assessments | $1,097.91 |
| Paid | $1,097.91 |
| 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 | $1,097.91 | $0.00 | $0.00 | $1,097.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $882.54 | $0.00 | $0.00 | $882.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $892.92 | $0.00 | $0.00 | $892.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $999.68 | $0.00 | $0.00 | $999.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $797.44 | $0.00 | $0.00 | $797.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $394.70 | $0.00 | $0.00 | $394.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $394.98 | $0.00 | $0.00 | $394.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $296.14 | $0.00 | $0.00 | $296.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $299.10 | $0.00 | $0.00 | $299.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $290.56 | $0.00 | $0.00 | $290.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $289.46 | $0.00 | $0.00 | $289.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $313.34 | $0.00 | $0.00 | $313.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $314.04 | $0.00 | $0.00 | $314.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $369.08 | $0.00 | $0.00 | $369.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $356.76 | $0.00 | $0.00 | $356.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $465.98 | $0.00 | $0.00 | $465.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $451.98 | $0.00 | $0.00 | $451.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $457.88 | $0.00 | $0.00 | $457.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $466.10 | $0.00 | $18.64 | $484.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $423.56 | $10.00 | $25.41 | $458.97 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $447.48 | $0.00 | $0.00 | $447.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $416.94 | $0.00 | $0.00 | $416.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $411.08 | $0.00 | $0.00 | $411.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $418.40 | $0.00 | $0.00 | $418.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $377.66 | $0.00 | $3.78 | $381.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $378.82 | $0.00 | $3.79 | $382.61 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $372.12 | $0.00 | $0.00 | $372.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $228.48 | $0.00 | $0.00 | $228.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $230.76 | $0.00 | $0.00 | $230.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $227.56 | $0.00 | $0.00 | $227.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $232.94 | $0.00 | $0.00 | $232.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $241.22 | $0.00 | $0.00 | $241.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $241.22 | $0.00 | $0.00 | $241.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $340.72 | $0.00 | $0.00 | $340.72 | $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 | 22.61 | 22.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-548.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-548.96 | $548.95 |
| 01/19/2026 | Bill | TRAVERS RENEE | $1,097.91 | $1,097.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-428.68 | $12.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.59 | $441.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-428.68 | $453.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $882.54 | $882.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-433.87 | $12.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.59 | $446.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-433.87 | $459.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $892.92 | $892.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-490.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.66 | $490.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.66 | $499.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-490.18 | $509.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $999.68 | $999.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-391.26 | $7.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-391.26 | $398.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.46 | $789.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $797.44 | $797.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-193.70 | $3.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.65 | $197.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-193.70 | $201.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $394.70 | $394.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-193.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.65 | $193.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.65 | $197.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-193.84 | $201.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $394.98 | $394.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-145.04 | $3.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.03 | $148.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-145.04 | $151.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $296.14 | $296.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-146.52 | $3.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-146.52 | $149.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.03 | $296.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $299.10 | $299.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-143.30 | $1.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-143.30 | $145.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $288.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $290.56 | $290.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-142.75 | $1.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-142.75 | $144.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $287.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $289.46 | $289.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-154.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $154.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-154.53 | $156.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $311.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $313.34 | $313.34 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-154.88 | $2.14 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-154.88 | $157.02 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $311.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $314.04 | $314.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-182.04 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.50 | $182.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.50 | $184.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-182.04 | $187.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $369.08 | $369.08 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-178.38 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-178.38 | $178.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $356.76 | $356.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-232.99 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-232.99 | $232.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $465.98 | $465.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-225.99 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-225.99 | $225.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $451.98 | $451.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-228.94 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-228.94 | $228.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $457.88 | $457.88 |
| 08/29/2008 | LIEN | 2007 Redemption Payment | $-495.86 | $0.00 |
| 08/29/2008 | LIEN | 2007 Redemption Interest/Fee | $6.12 | $495.86 |
| 08/29/2008 | LIEN | 2006 Redemption Payment | $-542.73 | $489.74 |
| 08/29/2008 | LIEN | 2006 Redemption Interest/Fee | $71.76 | $1,032.47 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-484.74 | $960.71 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $18.64 | $1,445.45 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $489.74 | $1,426.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $466.10 | $937.07 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-448.97 | $470.97 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $919.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $929.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $25.41 | $919.94 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $470.97 | $894.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $423.56 | $423.56 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-223.74 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-223.74 | $223.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $447.48 | $447.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-208.47 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-208.47 | $208.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $416.94 | $416.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-205.54 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-205.54 | $205.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $411.08 | $411.08 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-418.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $418.40 | $418.40 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-192.61 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $3.78 | $192.61 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-188.83 | $188.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $377.66 | $377.66 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-193.20 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $3.79 | $193.20 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-189.41 | $189.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $378.82 | $378.82 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-372.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $372.12 | $372.12 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-228.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $228.48 | $228.48 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-230.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $230.76 | $230.76 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-227.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $227.56 | $227.56 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-232.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $232.94 | $232.94 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-241.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $241.22 | $241.22 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-241.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $241.22 | $241.22 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-329.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $329.26 | $329.26 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-329.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $329.26 | $329.26 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-340.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $340.72 | $340.72 |