Tax Account 15-132-01-012
Owners
RAEL NOEMI GABRIELA
2221 CEDAR ST
PUEBLO, CO 81004-3901
Account Summary
| Account ID | 15-132-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2221 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $916.46 |
| Taxed incl Special Assessments | $916.46 |
| Paid | $934.78 |
| 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 | $916.46 | $0.00 | $18.32 | $934.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $612.26 | $0.00 | $6.13 | $618.39 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $619.74 | $0.00 | $6.20 | $625.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $623.42 | $0.00 | $0.00 | $623.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $642.22 | $0.00 | $0.00 | $642.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $514.82 | $0.00 | $10.30 | $525.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $514.82 | $0.00 | $10.30 | $525.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $355.22 | $0.00 | $3.55 | $358.77 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $872.64 | $0.00 | $0.00 | $872.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $339.90 | $0.00 | $0.00 | $339.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $338.62 | $0.00 | $0.00 | $338.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $283.70 | $0.00 | $0.00 | $283.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $284.34 | $0.00 | $0.00 | $284.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $324.47 | $0.00 | $0.00 | $324.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $313.64 | $0.00 | $0.00 | $313.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $385.62 | $0.00 | $0.00 | $385.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $374.52 | $0.00 | $0.00 | $374.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $376.48 | $0.00 | $0.00 | $376.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $383.24 | $0.00 | $0.00 | $383.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $465.62 | $0.00 | $0.00 | $465.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $445.62 | $0.00 | $0.00 | $445.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $410.08 | $0.00 | $0.00 | $410.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $404.32 | $0.00 | $0.00 | $404.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $462.04 | $0.00 | $0.00 | $462.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $417.06 | $0.00 | $0.00 | $417.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $362.42 | $0.00 | $0.00 | $362.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $356.00 | $0.00 | $0.00 | $356.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $323.40 | $0.00 | $0.00 | $323.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $326.64 | $0.00 | $0.00 | $326.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $272.88 | $0.00 | $0.00 | $272.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $279.34 | $0.00 | $0.00 | $279.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $282.50 | $0.00 | $0.00 | $282.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $282.50 | $0.00 | $1.41 | $283.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $345.78 | $0.00 | $0.00 | $345.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $345.78 | $0.00 | $0.00 | $345.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $331.94 | $0.00 | $0.00 | $331.94 | $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 | 19.42 | 19.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 508.74 | 513.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.35 | 4.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/06/2026 | PAYMENT | RAEL NOEMI GABRIELA PAYIT PAID BY PAYMENT PROVIDER API | $-934.78 | $0.00 |
| 06/06/2026 | INTEREST | ACCRUED INTEREST | $9.16 | $934.78 |
| 06/06/2026 | INTEREST | ACCRUED INTEREST | $9.16 | $925.62 |
| 01/19/2026 | BILL | RAEL NOEMI GABRIELA | $916.46 | $916.46 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-598.53 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-19.86 | $598.53 |
| 06/02/2025 | INTEREST | 2024 Interest/Penalty | $6.13 | $618.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $612.26 | $612.26 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-606.08 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-19.86 | $606.08 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $6.20 | $625.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $619.74 | $619.74 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-611.40 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-12.02 | $611.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $623.42 | $623.42 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.02 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-630.20 | $12.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $642.22 | $642.22 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-9.69 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-515.43 | $9.69 |
| 06/15/2021 | INTEREST | 2020 Interest/Penalty | $10.30 | $525.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $514.82 | $514.82 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.69 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-515.43 | $9.69 |
| 06/12/2020 | INTEREST | 2019 Interest/Penalty | $10.30 | $525.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $514.82 | $514.82 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.33 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-351.44 | $7.33 |
| 05/22/2019 | INTEREST | 2018 Interest/Penalty | $3.55 | $358.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $355.22 | $355.22 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-513.88 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-7.26 | $513.88 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-351.50 | $521.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $872.64 | $872.64 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-335.26 | $4.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $339.90 | $339.90 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-333.98 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $333.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $338.62 | $338.62 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-279.82 | $3.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $283.70 | $283.70 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-280.46 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $280.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $284.34 | $284.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-160.04 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.19 | $160.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-160.04 | $162.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.20 | $322.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $324.47 | $324.47 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-156.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-156.82 | $156.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $313.64 | $313.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-192.81 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-192.81 | $192.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $385.62 | $385.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-187.26 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-187.26 | $187.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $374.52 | $374.52 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-188.24 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-188.24 | $188.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $376.48 | $376.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-191.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-191.62 | $191.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $383.24 | $383.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-232.81 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-232.81 | $232.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $465.62 | $465.62 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-445.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $445.62 | $445.62 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-205.04 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-205.04 | $205.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $410.08 | $410.08 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-202.16 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-202.16 | $202.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $404.32 | $404.32 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-462.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $462.04 | $462.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-208.53 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-208.53 | $208.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $417.06 | $417.06 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-181.21 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-181.21 | $181.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $362.42 | $362.42 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-178.00 | $0.00 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-178.00 | $178.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $356.00 | $356.00 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-161.70 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-161.70 | $161.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $323.40 | $323.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-163.32 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-163.32 | $163.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $326.64 | $326.64 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-272.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $272.88 | $272.88 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-139.67 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-139.67 | $139.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $279.34 | $279.34 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-282.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $282.50 | $282.50 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-142.66 | $0.00 |
| 06/17/1994 | INTEREST | 1993 Interest/Penalty | $1.41 | $142.66 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-141.25 | $141.25 |
| 01/01/1994 | BILL | 1993 Tax Bill | $282.50 | $282.50 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-172.89 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-172.89 | $172.89 |
| 01/01/1993 | BILL | 1992 Tax Bill | $345.78 | $345.78 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-345.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $345.78 | $345.78 |
| 05/30/1991 | PAYMENT | 1990 - Bill Payment | $-165.97 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-165.97 | $165.97 |
| 01/01/1991 | BILL | 1990 Tax Bill | $331.94 | $331.94 |