Tax Account 15-132-43-006
Owners
TERAZ EVERETTE/ TERAZ OLIVIA J / TERAZ JOHNATHAN J
2331 POPLAR ST
PUEBLO, CO 81004-3956
Account Summary
| Account ID | 15-132-43-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2331 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,788.83 |
| Taxed incl Special Assessments | $1,788.83 |
| Paid | $1,788.83 |
| 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 | 60BM (60BM) |
* 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 | $1,788.83 | $0.00 | $0.00 | $1,788.83 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,421.12 | $0.00 | $0.00 | $1,421.12 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,437.28 | $0.00 | $0.00 | $1,437.28 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $579.92 | $0.00 | $0.00 | $579.92 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $598.14 | $0.00 | $0.00 | $598.14 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $419.98 | $0.00 | $0.00 | $419.98 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $419.98 | $0.00 | $0.00 | $419.98 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $305.98 | $0.00 | $0.00 | $305.98 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $308.98 | $0.00 | $0.00 | $308.98 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $290.22 | $0.00 | $0.00 | $290.22 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $289.14 | $0.00 | $0.00 | $289.14 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $290.52 | $0.00 | $0.00 | $290.52 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $291.16 | $0.00 | $0.00 | $291.16 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $323.94 | $0.00 | $0.00 | $323.94 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $617.96 | $0.00 | $0.00 | $617.96 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $794.34 | $0.00 | $0.00 | $794.34 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $770.92 | $0.00 | $0.00 | $770.92 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $401.92 | $0.00 | $0.00 | $401.92 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $409.12 | $0.00 | $4.09 | $413.21 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $405.48 | $0.00 | $0.00 | $405.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $776.08 | $0.00 | $0.00 | $776.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $718.38 | $0.00 | $0.00 | $718.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $708.28 | $0.00 | $14.17 | $722.45 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $402.28 | $0.00 | $0.00 | $402.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $726.20 | $0.00 | $0.00 | $726.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $643.66 | $0.00 | $6.44 | $650.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $632.26 | $0.00 | $18.97 | $651.23 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $570.36 | $0.00 | $22.81 | $593.17 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $576.06 | $0.00 | $0.00 | $576.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $519.86 | $0.00 | $5.20 | $525.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $532.18 | $0.00 | $2.66 | $534.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $523.70 | $0.00 | $15.71 | $539.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $523.70 | $0.00 | $0.00 | $523.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $627.34 | $0.00 | $0.00 | $627.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $627.34 | $0.00 | $0.00 | $627.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $578.70 | $0.00 | $0.00 | $578.70 | $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 | 36.85 | 37.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-894.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-894.42 | $894.41 |
| 01/19/2026 | BILL | TERAZ EVERETTE/ TERAZ OLIVIA J / TERAZ JOHNATHAN J | $1,788.83 | $1,788.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-692.48 | $18.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $710.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-692.48 | $728.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,421.12 | $1,421.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-700.56 | $18.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-700.56 | $718.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $1,419.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,437.28 | $1,437.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-278.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.99 | $278.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-278.97 | $289.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.99 | $568.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $579.92 | $579.92 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-21.98 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-576.16 | $21.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $598.14 | $598.14 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.24 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-404.74 | $15.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $419.98 | $419.98 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-404.74 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-15.24 | $404.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $419.98 | $419.98 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-12.26 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-293.72 | $12.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $305.98 | $305.98 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-296.72 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-12.26 | $296.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $308.98 | $308.98 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-282.40 | $7.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $290.22 | $290.22 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-281.32 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $281.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $289.14 | $289.14 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-282.68 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $282.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $290.52 | $290.52 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-283.32 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-7.84 | $283.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $291.16 | $291.16 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-315.28 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.66 | $315.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $323.94 | $323.94 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-617.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $617.96 | $617.96 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-794.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $794.34 | $794.34 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-770.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $770.92 | $770.92 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-401.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $401.92 | $401.92 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-413.21 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $4.09 | $413.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $409.12 | $409.12 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-405.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $405.48 | $405.48 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-388.04 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-388.04 | $388.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $776.08 | $776.08 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-359.19 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-359.19 | $359.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $718.38 | $718.38 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-722.45 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $14.17 | $722.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $708.28 | $708.28 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-201.14 | $0.00 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-201.14 | $201.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $402.28 | $402.28 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-363.10 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-363.10 | $363.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $726.20 | $726.20 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-650.10 | $0.00 |
| 05/18/2001 | INTEREST | 2000 Interest/Penalty | $6.44 | $650.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $643.66 | $643.66 |
| 07/20/2000 | PAYMENT | 1999 - Bill Payment | $-651.23 | $0.00 |
| 07/20/2000 | INTEREST | 1999 Interest/Penalty | $18.97 | $651.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $632.26 | $632.26 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-593.17 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $22.81 | $593.17 |
| 01/01/1999 | BILL | 1998 Tax Bill | $570.36 | $570.36 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-288.03 | $0.00 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-288.03 | $288.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $576.06 | $576.06 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-265.13 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $5.20 | $265.13 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-259.93 | $259.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $519.86 | $519.86 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-268.75 | $0.00 |
| 06/25/1996 | INTEREST | 1995 Interest/Penalty | $2.66 | $268.75 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-266.09 | $266.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $532.18 | $532.18 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-539.41 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $15.71 | $539.41 |
| 01/01/1995 | BILL | 1994 Tax Bill | $523.70 | $523.70 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-523.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $523.70 | $523.70 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-627.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $627.34 | $627.34 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-627.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $627.34 | $627.34 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-289.35 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-289.35 | $289.35 |
| 01/01/1991 | BILL | 1990 Tax Bill | $578.70 | $578.70 |