Tax Account 15-132-06-003
Owners
BARELA REUBEN
2214 E EVANS AVE
PUEBLO, CO 81004-3933
Account Summary
| Account ID | 15-132-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2214 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $788.73 |
| Taxed incl Special Assessments | $788.73 |
| Paid | $788.73 |
| 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 | $788.73 | $0.00 | $0.00 | $788.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $412.24 | $0.00 | $0.00 | $412.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $417.56 | $0.00 | $0.00 | $417.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $526.14 | $0.00 | $0.00 | $526.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $542.66 | $0.00 | $0.00 | $542.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $381.56 | $0.00 | $7.63 | $389.19 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $381.34 | $0.00 | $0.00 | $381.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $264.24 | $0.00 | $10.57 | $274.81 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $266.88 | $10.00 | $16.01 | $292.89 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $258.86 | $0.00 | $2.59 | $261.45 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $310.48 | $10.00 | $7.77 | $328.25 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $328.96 | $0.00 | $0.00 | $328.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $329.70 | $0.00 | $0.00 | $329.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $377.13 | $0.00 | $0.00 | $377.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $364.54 | $0.00 | $0.00 | $364.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $475.08 | $0.00 | $0.00 | $475.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $461.10 | $0.00 | $0.00 | $461.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $462.52 | $0.00 | $18.50 | $481.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $470.80 | $0.00 | $0.00 | $470.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $485.20 | $0.00 | $0.00 | $485.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $464.34 | $0.00 | $0.00 | $464.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $420.84 | $0.00 | $8.42 | $429.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $414.94 | $10.00 | $24.90 | $449.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $435.48 | $0.00 | $17.42 | $452.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $393.08 | $0.00 | $0.00 | $393.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $360.78 | $0.00 | $0.00 | $360.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $354.40 | $0.00 | $0.00 | $354.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $341.88 | $0.00 | $3.42 | $345.30 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $345.30 | $0.00 | $6.91 | $352.21 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $269.18 | $0.00 | $8.08 | $277.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $275.56 | $0.00 | $5.51 | $281.07 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $281.58 | $0.00 | $0.00 | $281.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $281.58 | $0.00 | $0.00 | $281.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $333.86 | $0.00 | $0.00 | $333.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $333.86 | $0.00 | $0.00 | $333.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $322.28 | $0.00 | $0.00 | $322.28 | $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 | 16.71 | 16.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.06 | 5.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-394.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-394.37 | $394.36 |
| 01/19/2026 | BILL | BARELA REUBEN | $788.73 | $788.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-198.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.79 | $198.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.79 | $206.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-198.33 | $213.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $412.24 | $412.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-200.99 | $7.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.79 | $208.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-200.99 | $216.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $417.56 | $417.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-257.99 | $5.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-257.99 | $263.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.08 | $521.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $526.14 | $526.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-266.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.08 | $266.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-266.25 | $271.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.08 | $537.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $542.66 | $542.66 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-382.01 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-7.18 | $382.01 |
| 06/03/2021 | INTEREST | 2020 Interest/Penalty | $7.63 | $389.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $381.56 | $381.56 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.04 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-374.30 | $7.04 |
| 03/16/2020 | LIEN | 2018 Redemption Payment | $-302.19 | $381.34 |
| 03/16/2020 | LIEN | 2018 Redemption Interest/Fee | $22.38 | $683.53 |
| 03/16/2020 | LIEN | 2017 Redemption Payment | $-366.77 | $661.15 |
| 03/16/2020 | LIEN | 2017 Redemption Interest/Fee | $61.88 | $1,027.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $381.34 | $966.04 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-269.19 | $584.70 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $853.89 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $10.57 | $859.51 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $279.81 | $848.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $264.24 | $569.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $304.89 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-277.17 | $314.89 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.72 | $592.06 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $597.78 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $16.01 | $587.78 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $304.89 | $571.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $266.88 | $266.88 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-257.87 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $257.87 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $2.59 | $261.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $258.86 | $258.86 |
| 11/09/2016 | LIEN | 2015 Redemption Payment | $-195.10 | $0.00 |
| 11/09/2016 | LIEN | 2015 Redemption Interest/Fee | $10.09 | $195.10 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $185.01 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $195.01 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-160.77 | $197.25 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $358.02 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $7.77 | $348.02 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $185.01 | $340.25 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.13 | $155.24 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-153.11 | $157.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $310.48 | $310.48 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-324.46 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $324.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.96 | $328.96 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.25 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-162.60 | $2.25 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-162.60 | $164.85 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.25 | $327.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $329.70 | $329.70 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-186.01 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $186.01 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-186.01 | $188.56 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.56 | $374.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $377.13 | $377.13 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-182.27 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-182.27 | $182.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $364.54 | $364.54 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-475.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $475.08 | $475.08 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-461.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $461.10 | $461.10 |
| 08/17/2009 | PAYMENT | 2008 - Bill Payment | $-481.02 | $0.00 |
| 08/17/2009 | INTEREST | 2008 Interest/Penalty | $18.50 | $481.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $462.52 | $462.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-235.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-235.40 | $235.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $470.80 | $470.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-242.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-242.60 | $242.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $485.20 | $485.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-232.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-232.17 | $232.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $464.34 | $464.34 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-429.26 | $0.00 |
| 06/10/2005 | INTEREST | 2004 Interest/Penalty | $8.42 | $429.26 |
| 06/10/2005 | LIEN | 2003 Redemption Payment | $-501.69 | $420.84 |
| 06/10/2005 | LIEN | 2003 Redemption Interest/Fee | $47.85 | $922.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $420.84 | $874.68 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-439.84 | $453.84 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $893.68 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $24.90 | $903.68 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $878.78 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $453.84 | $868.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $414.94 | $414.94 |
| 08/14/2003 | PAYMENT | 2002 - Bill Payment | $-452.90 | $0.00 |
| 08/14/2003 | INTEREST | 2002 Interest/Penalty | $17.42 | $452.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $435.48 | $435.48 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-196.54 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-196.54 | $196.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $393.08 | $393.08 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-180.39 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-180.39 | $180.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $360.78 | $360.78 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-177.20 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-177.20 | $177.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $354.40 | $354.40 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-345.30 | $0.00 |
| 05/18/1999 | INTEREST | 1998 Interest/Penalty | $3.42 | $345.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $341.88 | $341.88 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-352.21 | $0.00 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $6.91 | $352.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $345.30 | $345.30 |
| 07/10/1997 | PAYMENT | 1996 - Bill Payment | $-277.26 | $0.00 |
| 07/10/1997 | INTEREST | 1996 Interest/Penalty | $8.08 | $277.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $269.18 | $269.18 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-281.07 | $0.00 |
| 06/03/1996 | INTEREST | 1995 Interest/Penalty | $5.51 | $281.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $275.56 | $275.56 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-281.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $281.58 | $281.58 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-281.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $281.58 | $281.58 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-333.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $333.86 | $333.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-333.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $333.86 | $333.86 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-322.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $322.28 | $322.28 |