Tax Account 15-152-45-050
Owners
DREIER JOHN M
38 BAYLOR
PUEBLO, CO 81005
DREIER PATRICIA J
Account Summary
| Account ID | 15-152-45-050 |
|---|---|
| Account Type | Real Estate |
| Location | 3716 ELMWOOD CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,433.25 |
| Taxed incl Special Assessments | $1,433.25 |
| Paid | $1,433.25 |
| 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 | $1,433.25 | $0.00 | $0.00 | $1,433.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,348.94 | $0.00 | $0.00 | $1,348.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,364.32 | $0.00 | $0.00 | $1,364.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,238.94 | $0.00 | $0.00 | $1,238.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,278.48 | $0.00 | $0.00 | $1,278.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,096.26 | $0.00 | $0.00 | $1,096.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,096.68 | $0.00 | $0.00 | $1,096.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $826.50 | $0.00 | $0.00 | $826.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $834.74 | $0.00 | $0.00 | $834.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $808.72 | $0.00 | $0.00 | $808.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $805.70 | $0.00 | $0.00 | $805.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $817.26 | $0.00 | $0.00 | $817.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $819.08 | $0.00 | $0.00 | $819.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $456.44 | $0.00 | $4.56 | $461.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $870.68 | $10.00 | $21.77 | $902.45 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $946.98 | $0.00 | $56.90 | $1,003.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $918.54 | $12.15 | $55.11 | $985.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $476.38 | $0.00 | $23.82 | $500.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $484.94 | $12.15 | $29.10 | $526.19 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $451.94 | $0.00 | $18.08 | $470.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $865.00 | $0.00 | $8.65 | $873.65 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $843.64 | $0.00 | $33.75 | $877.39 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $831.80 | $0.00 | $24.95 | $856.75 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $917.44 | $0.00 | $36.70 | $954.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $828.12 | $0.00 | $16.56 | $844.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $724.84 | $0.00 | $0.00 | $724.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $712.00 | $0.00 | $10.68 | $722.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $672.00 | $0.00 | $33.60 | $705.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $600.68 | $14.85 | $36.04 | $651.57 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $596.64 | $0.00 | $11.93 | $608.57 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $610.76 | $0.00 | $0.00 | $610.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $633.76 | $0.00 | $0.00 | $633.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $633.76 | $0.00 | $0.00 | $633.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $647.52 | $0.00 | $0.00 | $647.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $647.52 | $0.00 | $0.00 | $647.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $669.14 | $0.00 | $0.00 | $669.14 | $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 | 30.37 | 30.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | STANDARD MORTGAGE ACH | $-716.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH STANDARD MORTGAGE | $-716.63 | $716.62 |
| 01/19/2026 | BILL | DREIER J MICHAEL | $1,433.25 | $1,433.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-657.12 | $17.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.35 | $674.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-657.12 | $691.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,348.94 | $1,348.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-664.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.35 | $664.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-664.81 | $682.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.35 | $1,346.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,364.32 | $1,364.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-607.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.97 | $607.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-607.50 | $619.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.97 | $1,226.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,238.94 | $1,238.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-627.27 | $11.97 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-11.97 | $639.24 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-627.27 | $651.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,278.48 | $1,278.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-538.01 | $10.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-538.01 | $548.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.12 | $1,086.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,096.26 | $1,096.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-538.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $538.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $548.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-538.22 | $558.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,096.68 | $1,096.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-404.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $404.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-404.81 | $413.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $818.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $826.50 | $826.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-408.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $408.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-408.93 | $417.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $826.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $834.74 | $834.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-398.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $398.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-398.84 | $404.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $803.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $808.72 | $808.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-397.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $397.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $402.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-397.33 | $408.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $805.70 | $805.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-403.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $403.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-403.04 | $408.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $811.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $817.26 | $817.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-403.95 | $5.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-403.95 | $409.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $813.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $819.08 | $819.08 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-448.68 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-12.32 | $448.68 |
| 05/08/2013 | INTEREST | 2012 Interest/Penalty | $4.56 | $461.00 |
| 05/08/2013 | LIEN | 2011 Redemption Payment | $-518.08 | $456.44 |
| 05/08/2013 | LIEN | 2011 Redemption Interest/Fee | $38.97 | $974.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.44 | $935.55 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-457.11 | $479.11 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $936.22 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.77 | $946.22 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $924.45 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $479.11 | $914.45 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-435.34 | $435.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $870.68 | $870.68 |
| 10/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,003.88 | $0.00 |
| 10/03/2011 | INTEREST | 2010 Interest/Penalty | $56.90 | $1,003.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $946.98 | $946.98 |
| 10/07/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $0.00 |
| 10/07/2010 | PAYMENT | 2009 - Bill Payment | $-973.65 | $12.15 |
| 10/07/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $985.80 |
| 10/07/2010 | INTEREST | 2009 Interest/Penalty | $55.11 | $973.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $918.54 | $918.54 |
| 09/08/2009 | PAYMENT | 2008 - Bill Payment | $-500.20 | $0.00 |
| 09/08/2009 | INTEREST | 2008 Interest/Penalty | $23.82 | $500.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $476.38 | $476.38 |
| 10/07/2008 | PAYMENT | 2007 - Bill Payment | $-514.04 | $0.00 |
| 10/07/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $514.04 |
| 10/07/2008 | INTEREST | 2007 Interest/Penalty | $29.10 | $526.19 |
| 10/07/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $497.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $484.94 | $484.94 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-470.02 | $0.00 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $18.08 | $470.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $451.94 | $451.94 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-873.65 | $0.00 |
| 05/15/2006 | INTEREST | 2005 Interest/Penalty | $8.65 | $873.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $865.00 | $865.00 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-877.39 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $33.75 | $877.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $843.64 | $843.64 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-856.75 | $0.00 |
| 08/03/2004 | INTEREST | 2003 Interest/Penalty | $24.95 | $856.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $831.80 | $831.80 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-954.14 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $36.70 | $954.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $917.44 | $917.44 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-844.68 | $0.00 |
| 06/20/2002 | INTEREST | 2001 Interest/Penalty | $16.56 | $844.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $828.12 | $828.12 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-724.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $724.84 | $724.84 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-366.68 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $10.68 | $366.68 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-356.00 | $356.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $712.00 | $712.00 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-705.60 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $33.60 | $705.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $672.00 | $672.00 |
| 10/06/1998 | PAYMENT | 1997 - Bill Payment | $-636.72 | $0.00 |
| 10/06/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $636.72 |
| 10/06/1998 | INTEREST | 1997 Interest/Penalty | $36.04 | $651.57 |
| 10/06/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $615.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $600.68 | $600.68 |
| 09/10/1997 | PAYMENT | 1996 - Bill Payment | $-310.25 | $0.00 |
| 09/10/1997 | INTEREST | 1996 Interest/Penalty | $11.93 | $310.25 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-298.32 | $298.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $596.64 | $596.64 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-305.38 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-305.38 | $305.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $610.76 | $610.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-633.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $633.76 | $633.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-633.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $633.76 | $633.76 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-647.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $647.52 | $647.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-647.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $647.52 | $647.52 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-669.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $669.14 | $669.14 |