Tax Account 15-132-51-013
Owners
GREEN KELVIN
2525 POPLAR ST
PUEBLO, CO 81004-4057
Account Summary
| Account ID | 15-132-51-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2515 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $948.30 |
| Taxed incl Special Assessments | $948.30 |
| Paid | $948.30 |
| 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 | $948.30 | $0.00 | $0.00 | $948.30 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $649.34 | $0.00 | $0.00 | $649.34 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $339.50 | $0.00 | $0.00 | $339.50 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $459.68 | $0.00 | $0.00 | $459.68 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $929.00 | $0.00 | $0.00 | $929.00 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $565.30 | $0.00 | $0.00 | $565.30 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $565.70 | $0.00 | $0.00 | $565.70 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $386.66 | $0.00 | $0.00 | $386.66 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $390.52 | $0.00 | $0.00 | $390.52 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $368.72 | $0.00 | $0.00 | $368.72 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $367.32 | $0.00 | $0.00 | $367.32 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $385.46 | $0.00 | $0.00 | $385.46 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $386.32 | $0.00 | $0.00 | $386.32 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $434.20 | $0.00 | $0.00 | $434.20 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $419.72 | $0.00 | $0.00 | $419.72 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $537.22 | $0.00 | $0.00 | $537.22 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $521.24 | $0.00 | $0.00 | $521.24 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $549.90 | $0.00 | $0.00 | $549.90 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $533.12 | $0.00 | $0.00 | $533.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $510.20 | $0.00 | $0.00 | $510.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $486.42 | $0.00 | $0.00 | $486.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $479.60 | $0.00 | $0.00 | $479.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $522.76 | $0.00 | $0.00 | $522.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $471.86 | $0.00 | $0.00 | $471.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $437.86 | $0.00 | $0.00 | $437.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $430.10 | $10.00 | $30.11 | $470.21 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $364.56 | $0.00 | $0.00 | $364.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $368.22 | $0.00 | $0.00 | $368.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $162.80 | $13.50 | $8.14 | $184.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $109.84 | $0.00 | $3.30 | $113.14 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-474.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-474.15 | $474.15 |
| 01/19/2026 | BILL | GREEN KELVIN | $948.30 | $948.30 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-314.46 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-10.21 | $314.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-314.46 | $324.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.21 | $639.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $649.34 | $649.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-159.54 | $10.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-159.54 | $169.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.21 | $329.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $339.50 | $339.50 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.70 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-221.14 | $8.70 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-8.70 | $229.84 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-221.14 | $238.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $459.68 | $459.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-455.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.70 | $455.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-455.80 | $464.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.70 | $920.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $929.00 | $929.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-277.43 | $5.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.22 | $282.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-277.43 | $287.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $565.30 | $565.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-277.63 | $5.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.22 | $282.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-277.63 | $288.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $565.70 | $565.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-189.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.95 | $189.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.95 | $193.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-189.38 | $197.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $386.66 | $386.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-191.31 | $3.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-191.31 | $195.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.95 | $386.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $390.52 | $390.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-181.84 | $2.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-181.84 | $184.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $366.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $368.72 | $368.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-181.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $181.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-181.14 | $183.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $364.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $367.32 | $367.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-190.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $190.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $192.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-190.09 | $195.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $385.46 | $385.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-190.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $190.52 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $193.16 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-190.52 | $195.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $386.32 | $386.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-214.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.94 | $214.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.94 | $217.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-214.16 | $220.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $434.20 | $434.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-209.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-209.86 | $209.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $419.72 | $419.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-268.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-268.61 | $268.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $537.22 | $537.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-260.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-260.62 | $260.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.24 | $521.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-270.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-270.11 | $270.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $540.22 | $540.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-274.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-274.95 | $274.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $549.90 | $549.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-266.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-266.56 | $266.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $533.12 | $533.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-255.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-255.10 | $255.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $510.20 | $510.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-243.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-243.21 | $243.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $486.42 | $486.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-239.80 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-239.80 | $239.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $479.60 | $479.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-261.38 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-261.38 | $261.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $522.76 | $522.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-235.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-235.93 | $235.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $471.86 | $471.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-218.93 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-218.93 | $218.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $437.86 | $437.86 |
| 12/07/2000 | LIEN | 1999 Redemption Payment | $-493.07 | $0.00 |
| 12/07/2000 | LIEN | 1999 Redemption Interest/Fee | $18.86 | $493.07 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-460.21 | $474.21 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $934.42 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $30.11 | $944.42 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $914.31 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $474.21 | $904.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $430.10 | $430.10 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-364.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $364.56 | $364.56 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-368.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $368.22 | $368.22 |
| 09/29/1997 | PAYMENT | 1996 - Bill Payment | $-170.94 | $0.00 |
| 09/29/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $170.94 |
| 09/29/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $184.44 |
| 09/29/1997 | INTEREST | 1996 Interest/Penalty | $8.14 | $170.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $162.80 | $162.80 |
| 07/15/1996 | PAYMENT | 1995 - Bill Payment | $-113.14 | $0.00 |
| 07/15/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $113.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $109.84 | $109.84 |