Tax Account 15-132-06-008
Owners
OLSEN RICHARD CALVIN JR
2210 E EVANS AVE
PUEBLO, CO 81004-3933
Account Summary
| Account ID | 15-132-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2210 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,197.33 |
| Taxed incl Special Assessments | $1,197.33 |
| Paid | $1,197.33 |
| 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 | $1,197.33 | $0.00 | $0.00 | $1,197.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $795.70 | $0.00 | $0.00 | $795.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $152.28 | $0.00 | $0.00 | $152.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $302.78 | $0.00 | $12.11 | $314.89 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $311.66 | $0.00 | $0.00 | $311.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $203.90 | $0.00 | $0.00 | $203.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $203.36 | $0.00 | $6.10 | $209.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $147.70 | $0.00 | $0.00 | $147.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $149.18 | $0.00 | $0.00 | $149.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $230.50 | $0.00 | $0.00 | $230.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $229.64 | $0.00 | $0.00 | $229.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $232.10 | $0.00 | $11.61 | $243.71 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $232.62 | $10.00 | $13.96 | $256.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $276.75 | $10.00 | $13.84 | $300.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $267.50 | $0.00 | $10.70 | $278.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $340.12 | $10.00 | $23.81 | $373.93 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $329.88 | $0.00 | $16.49 | $346.37 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $355.20 | $0.00 | $17.76 | $372.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $361.58 | $0.00 | $18.08 | $379.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $355.10 | $0.00 | $14.20 | $369.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $339.82 | $0.00 | $10.19 | $350.01 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $289.70 | $0.00 | $8.69 | $298.39 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $285.64 | $0.00 | $11.43 | $297.07 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $333.02 | $0.00 | $9.99 | $343.01 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $300.60 | $0.00 | $1.50 | $302.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $290.26 | $0.00 | $8.71 | $298.97 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $285.12 | $0.00 | $2.85 | $287.97 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $255.36 | $0.00 | $0.00 | $255.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $257.92 | $0.00 | $2.58 | $260.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $214.60 | $0.00 | $2.15 | $216.75 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $219.70 | $0.00 | $6.59 | $226.29 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $242.14 | $0.00 | $0.00 | $242.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $242.14 | $0.00 | $0.00 | $242.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $326.66 | $0.00 | $0.00 | $326.66 | $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 | 25.38 | 25.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.71 | 3.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-598.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-598.67 | $598.66 |
| 01/19/2026 | BILL | OLSEN RICHARD CALVIN JR | $1,197.33 | $1,197.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-386.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.70 | $386.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-386.15 | $397.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.70 | $784.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $795.70 | $795.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-71.02 | $5.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-71.02 | $76.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.12 | $147.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $152.28 | $152.28 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-152.92 | $0.00 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-3.01 | $152.92 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-3.07 | $155.93 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-155.89 | $159.00 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $12.11 | $314.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $302.78 | $302.78 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-5.84 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-305.82 | $5.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $311.66 | $311.66 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-3.76 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-200.14 | $3.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $203.90 | $203.90 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-205.59 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-3.87 | $205.59 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $6.10 | $209.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $203.36 | $203.36 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-144.68 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-3.02 | $144.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $147.70 | $147.70 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-146.16 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3.02 | $146.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $149.18 | $149.18 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-227.36 | $3.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.50 | $230.50 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-226.50 | $3.14 |
| 01/29/2016 | LIEN | 2014 Tax Lien - Canceled | $-248.71 | $229.64 |
| 01/29/2016 | LIEN | 2013 Tax Lien - Canceled | $-300.74 | $478.35 |
| 01/29/2016 | LIEN | 2012 Tax Lien - Canceled | $-305.59 | $779.09 |
| 01/29/2016 | LIEN | 2011 Tax Lien - Canceled | $-283.20 | $1,084.68 |
| 01/29/2016 | LIEN | 2010 Tax Lien - Canceled | $-385.93 | $1,367.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $229.64 | $1,753.81 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $1,524.17 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-240.37 | $1,527.51 |
| 09/08/2015 | INTEREST | 2014 Interest/Penalty | $11.61 | $1,767.88 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $248.71 | $1,756.27 |
| 06/09/2015 | LIEN | 2013 Redemption Payment | $-295.74 | $1,507.56 |
| 06/09/2015 | LIEN | 2013 Redemption Interest/Fee | $27.16 | $1,803.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $232.10 | $1,776.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-243.21 | $1,544.04 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $1,787.25 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,790.62 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.96 | $1,800.62 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,786.66 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $268.58 | $1,776.66 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $300.74 | $1,508.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $232.62 | $1,207.34 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-286.65 | $974.72 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,261.37 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $1,271.37 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $13.84 | $1,275.31 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,261.47 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $305.59 | $1,251.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $276.75 | $945.88 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-278.20 | $669.13 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $10.70 | $947.33 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $283.20 | $936.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $267.50 | $653.43 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $385.93 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-363.93 | $395.93 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $759.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $23.81 | $749.86 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $385.93 | $726.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $340.12 | $340.12 |
| 09/14/2010 | PAYMENT | 2009 - Bill Payment | $-346.37 | $0.00 |
| 09/14/2010 | INTEREST | 2009 Interest/Penalty | $16.49 | $346.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $329.88 | $329.88 |
| 09/10/2009 | PAYMENT | 2008 - Bill Payment | $-372.96 | $0.00 |
| 09/10/2009 | INTEREST | 2008 Interest/Penalty | $17.76 | $372.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $355.20 | $355.20 |
| 09/02/2008 | PAYMENT | 2007 - Bill Payment | $-379.66 | $0.00 |
| 09/02/2008 | INTEREST | 2007 Interest/Penalty | $18.08 | $379.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $361.58 | $361.58 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-369.30 | $0.00 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $14.20 | $369.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $355.10 | $355.10 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-350.01 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $10.19 | $350.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $339.82 | $339.82 |
| 07/20/2005 | PAYMENT | 2004 - Bill Payment | $-298.39 | $0.00 |
| 07/20/2005 | INTEREST | 2004 Interest/Penalty | $8.69 | $298.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $289.70 | $289.70 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-297.07 | $0.00 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $11.43 | $297.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $285.64 | $285.64 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-343.01 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $9.99 | $343.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $333.02 | $333.02 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-151.80 | $0.00 |
| 06/25/2002 | INTEREST | 2001 Interest/Penalty | $1.50 | $151.80 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-150.30 | $150.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $300.60 | $300.60 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-298.97 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $8.71 | $298.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $290.26 | $290.26 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-287.97 | $0.00 |
| 05/30/2000 | INTEREST | 1999 Interest/Penalty | $2.85 | $287.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $285.12 | $285.12 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-255.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $255.36 | $255.36 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-260.50 | $0.00 |
| 05/05/1998 | INTEREST | 1997 Interest/Penalty | $2.58 | $260.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $257.92 | $257.92 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-109.45 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $2.15 | $109.45 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-107.30 | $107.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $214.60 | $214.60 |
| 07/12/1996 | PAYMENT | 1995 - Bill Payment | $-226.29 | $0.00 |
| 07/12/1996 | INTEREST | 1995 Interest/Penalty | $6.59 | $226.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $219.70 | $219.70 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-242.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $242.14 | $242.14 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-242.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $242.14 | $242.14 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-292.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $292.58 | $292.58 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-292.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $292.58 | $292.58 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-326.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $326.66 | $326.66 |