Tax Account 15-104-13-025
Owners
ACEVEDO RIVAS RENE MAURICIO/MORALES GLORIA E
2020 CARLEE DR
PUEBLO, CO 81005-2878
Account Summary
| Account ID | 15-104-13-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2020 CARLEE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,333.01 |
| Taxed incl Special Assessments | $1,333.01 |
| Paid | $1,333.01 |
| 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 | $1,333.01 | $0.00 | $0.00 | $1,333.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $915.72 | $0.00 | $27.48 | $943.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $926.44 | $0.00 | $27.80 | $954.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $960.18 | $0.00 | $48.01 | $1,008.19 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $990.72 | $0.00 | $0.00 | $990.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $108.02 | $0.00 | $0.00 | $108.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $108.34 | $0.00 | $2.17 | $110.51 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $97.86 | $10.00 | $5.87 | $113.73 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $98.84 | $0.00 | $0.00 | $98.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $108.48 | $0.00 | $0.00 | $108.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $108.08 | $0.00 | $0.00 | $108.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $108.30 | $0.00 | $0.00 | $108.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $108.54 | $0.00 | $0.00 | $108.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $109.38 | $0.00 | $0.00 | $109.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $105.72 | $0.00 | $0.00 | $105.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $112.22 | $0.00 | $0.00 | $112.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $108.44 | $0.00 | $0.00 | $108.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $110.08 | $0.00 | $0.00 | $110.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $112.06 | $0.00 | $0.00 | $112.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $116.42 | $0.00 | $0.00 | $116.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $111.40 | $0.00 | $0.00 | $111.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $116.48 | $0.00 | $0.00 | $116.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $114.84 | $0.00 | $0.00 | $114.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $129.98 | $0.00 | $0.00 | $129.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $119.72 | $0.00 | $0.00 | $119.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $117.60 | $0.00 | $4.70 | $122.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $128.52 | $0.00 | $0.00 | $128.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $129.82 | $0.00 | $0.00 | $129.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $150.78 | $0.00 | $0.00 | $150.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $185.28 | $0.00 | $0.00 | $185.28 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | ACEVEDO RIVAS RENE MAURICIO/MORALES GLORIA E CASH | $-1,333.01 | $0.00 |
| 01/19/2026 | Bill | ACEVEDO RIVAS RENE MAURICIO/MORALES GLORIA E | $1,333.01 | $1,333.01 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-26.64 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-916.56 | $26.64 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $27.48 | $943.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $915.72 | $915.72 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-26.64 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-927.60 | $26.64 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $27.80 | $954.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $926.44 | $926.44 |
| 09/07/2023 | PAYMENT | 2022 - Bill Payment | $-988.70 | $0.00 |
| 09/07/2023 | PAYMENT | 2022 - Bill Payment | $-19.49 | $988.70 |
| 09/07/2023 | INTEREST | 2022 Interest/Penalty | $48.01 | $1,008.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $960.18 | $960.18 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-18.56 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-972.16 | $18.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $990.72 | $990.72 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-2.00 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-106.02 | $2.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $108.02 | $108.02 |
| 08/26/2020 | LIEN | 2019 Redemption Payment | $-118.98 | $0.00 |
| 08/26/2020 | LIEN | 2019 Redemption Interest/Fee | $3.47 | $118.98 |
| 08/26/2020 | LIEN | 2018 Redemption Payment | $-148.78 | $115.51 |
| 08/26/2020 | LIEN | 2018 Redemption Interest/Fee | $21.05 | $264.29 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2.04 | $243.24 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-108.47 | $245.28 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $2.17 | $353.75 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $115.51 | $351.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $108.34 | $236.07 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $127.73 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.12 | $137.73 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-101.61 | $139.85 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $5.87 | $241.46 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $235.59 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $127.73 | $225.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.86 | $97.86 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-96.84 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.00 | $96.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $98.84 | $98.84 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.48 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-107.00 | $1.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $108.48 | $108.48 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-106.60 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.48 | $106.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $108.08 | $108.08 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.48 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-106.82 | $1.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $108.30 | $108.30 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-107.06 | $1.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $108.54 | $108.54 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.48 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-107.90 | $1.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $109.38 | $109.38 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-105.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.72 | $105.72 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-112.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $112.22 | $112.22 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-108.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $108.44 | $108.44 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-110.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $110.08 | $110.08 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-112.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $112.06 | $112.06 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-116.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $116.42 | $116.42 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-111.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $111.40 | $111.40 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-116.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $116.48 | $116.48 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-114.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $114.84 | $114.84 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-129.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $129.98 | $129.98 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-117.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $117.32 | $117.32 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-119.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $119.72 | $119.72 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-122.30 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $4.70 | $122.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $117.60 | $117.60 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-128.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $128.52 | $128.52 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-129.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $129.82 | $129.82 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-150.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $150.78 | $150.78 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-154.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $154.36 | $154.36 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-185.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $185.28 | $185.28 |