Tax Account 15-124-07-011
Owners
REYNA MARTHA V
1921 E EVANS AVE
PUEBLO, CO 81004-3526
Account Summary
| Account ID | 15-124-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1921 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,480.46 |
| Taxed incl Special Assessments | $1,480.46 |
| Paid | $1,480.46 |
| 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 | $1,480.46 | $0.00 | $0.00 | $1,480.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,265.00 | $0.00 | $0.00 | $1,265.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,279.48 | $0.00 | $0.00 | $1,279.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,329.26 | $0.00 | $0.00 | $1,329.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,093.28 | $0.00 | $0.00 | $1,093.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $791.40 | $0.00 | $23.74 | $815.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $790.66 | $0.00 | $7.91 | $798.57 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $601.86 | $10.00 | $36.11 | $647.97 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $607.88 | $0.00 | $6.08 | $613.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $303.64 | $0.00 | $3.03 | $306.67 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $302.54 | $0.00 | $3.02 | $305.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $306.96 | $0.00 | $0.00 | $306.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $307.66 | $0.00 | $0.00 | $307.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $339.06 | $0.00 | $0.00 | $339.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $646.74 | $0.00 | $0.00 | $646.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $786.46 | $0.00 | $0.00 | $786.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $762.72 | $0.00 | $0.00 | $762.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $393.60 | $0.00 | $0.00 | $393.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $400.66 | $0.00 | $0.00 | $400.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $388.84 | $0.00 | $0.00 | $388.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $744.24 | $0.00 | $0.00 | $744.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $738.92 | $0.00 | $0.00 | $738.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $728.54 | $0.00 | $0.00 | $728.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $355.78 | $0.00 | $0.00 | $355.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $642.28 | $0.00 | $0.00 | $642.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $544.46 | $0.00 | $0.00 | $544.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $534.82 | $0.00 | $0.00 | $534.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $507.36 | $0.00 | $0.00 | $507.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $512.44 | $0.00 | $0.00 | $512.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $516.16 | $0.00 | $0.00 | $516.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $528.38 | $0.00 | $0.00 | $528.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $602.58 | $0.00 | $0.00 | $602.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $602.58 | $0.00 | $0.00 | $602.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $601.52 | $0.00 | $0.00 | $601.52 | $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 | 31.38 | 31.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-740.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-740.23 | $740.23 |
| 01/19/2026 | BILL | REYNA MARTHA V | $1,480.46 | $1,480.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-616.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.48 | $616.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-616.02 | $632.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.48 | $1,248.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,265.00 | $1,265.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-623.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.48 | $623.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.48 | $639.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-623.26 | $656.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,279.48 | $1,279.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-651.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.84 | $651.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.84 | $664.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-651.79 | $677.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,329.26 | $1,329.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-536.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.24 | $536.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.24 | $546.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-536.40 | $556.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,093.28 | $1,093.28 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-800.10 | $0.00 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-15.04 | $800.10 |
| 07/08/2021 | INTEREST | 2020 Interest/Penalty | $23.74 | $815.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $791.40 | $791.40 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-14.75 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-783.82 | $14.75 |
| 05/26/2020 | INTEREST | 2019 Interest/Penalty | $7.91 | $798.57 |
| 05/26/2020 | LIEN | 2018 Redemption Payment | $-721.93 | $790.66 |
| 05/26/2020 | LIEN | 2018 Redemption Interest/Fee | $59.96 | $1,512.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $790.66 | $1,452.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.04 | $661.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $675.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-624.93 | $685.01 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $36.11 | $1,309.94 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,273.83 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $661.97 | $1,263.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $601.86 | $601.86 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-12.42 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-601.54 | $12.42 |
| 05/01/2018 | INTEREST | 2017 Interest/Penalty | $6.08 | $613.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $607.88 | $607.88 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.26 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-298.41 | $8.26 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $3.03 | $306.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $303.64 | $303.64 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-8.26 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-297.30 | $8.26 |
| 05/05/2016 | INTEREST | 2015 Interest/Penalty | $3.02 | $305.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $302.54 | $302.54 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-298.68 | $8.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $306.96 | $306.96 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-299.38 | $8.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $307.66 | $307.66 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-330.00 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.06 | $330.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $339.06 | $339.06 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-646.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $646.74 | $646.74 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-393.23 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-393.23 | $393.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $786.46 | $786.46 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-762.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $762.72 | $762.72 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-393.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $393.60 | $393.60 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-400.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $400.66 | $400.66 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-388.84 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $388.84 | $388.84 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-744.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $744.24 | $744.24 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-738.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $738.92 | $738.92 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-728.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $728.54 | $728.54 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-355.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $355.78 | $355.78 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-642.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $642.28 | $642.28 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-544.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $544.46 | $544.46 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-534.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $534.82 | $534.82 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-507.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $507.36 | $507.36 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-512.44 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $512.44 | $512.44 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-516.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $516.16 | $516.16 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-528.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $528.38 | $528.38 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-540.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $540.22 | $540.22 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-540.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $540.22 | $540.22 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-602.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $602.58 | $602.58 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-602.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $602.58 | $602.58 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-601.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $601.52 | $601.52 |