Tax Account 15-161-43-004
Owners
DRVK REVOCABLE TRUST
104 SAN CARLOS RD APT D
PUEBLO, CO 81005-2682
Account Summary
| Account ID | 15-161-43-004 |
|---|---|
| Account Type | Real Estate |
| Location | 104 SAN CARLOS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,466.08 |
| Taxed incl Special Assessments | $1,466.08 |
| Paid | $1,466.08 |
| 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 | $1,466.08 | $0.00 | $0.00 | $1,466.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,547.96 | $0.00 | $0.00 | $1,547.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,564.52 | $0.00 | $0.00 | $1,564.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,205.20 | $0.00 | $0.00 | $1,205.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,244.62 | $0.00 | $0.00 | $1,244.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,265.84 | $0.00 | $0.00 | $1,265.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,265.92 | $0.00 | $0.00 | $1,265.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,038.54 | $0.00 | $0.00 | $1,038.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $963.34 | $0.00 | $0.00 | $963.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $974.62 | $0.00 | $0.00 | $974.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $970.96 | $0.00 | $0.00 | $970.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $928.24 | $0.00 | $0.00 | $928.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $943.07 | $0.00 | $0.00 | $943.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $911.58 | $0.00 | $0.00 | $911.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,000.92 | $0.00 | $0.00 | $1,000.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $970.48 | $0.00 | $0.00 | $970.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,042.50 | $0.00 | $0.00 | $1,042.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,061.18 | $0.00 | $10.61 | $1,071.79 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,056.46 | $0.00 | $0.00 | $1,056.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,011.04 | $0.00 | $20.22 | $1,031.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $956.20 | $0.00 | $4.78 | $960.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $942.78 | $0.00 | $37.71 | $980.49 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,106.24 | $0.00 | $33.19 | $1,139.43 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $998.54 | $0.00 | $0.00 | $998.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $910.96 | $0.00 | $0.00 | $910.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $894.84 | $0.00 | $0.00 | $894.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,029.00 | $0.00 | $0.00 | $1,029.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,039.30 | $0.00 | $0.00 | $1,039.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $990.70 | $0.00 | $0.00 | $990.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,014.16 | $0.00 | $0.00 | $1,014.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,031.82 | $0.00 | $0.00 | $1,031.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,031.82 | $0.00 | $0.00 | $1,031.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,058.40 | $0.00 | $0.00 | $1,058.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,058.40 | $0.00 | $0.00 | $1,058.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,056.40 | $0.00 | $0.00 | $1,056.40 | $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 | 31.07 | 31.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.64 | 12.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | DAGMAR VON KALBEN CHECK 03412 M GJ | $-733.04 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003363 | $-733.04 | $733.04 |
| 01/19/2026 | BILL | DRVK REVOCABLE TRUST | $1,466.08 | $1,466.08 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,509.22 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-38.74 | $1,509.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,547.96 | $1,547.96 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,525.78 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-38.74 | $1,525.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,564.52 | $1,564.52 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,181.90 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-23.30 | $1,181.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,205.20 | $1,205.20 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-11.65 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-610.66 | $11.65 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-610.66 | $622.31 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-11.65 | $1,232.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,244.62 | $1,244.62 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.69 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-621.23 | $11.69 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.69 | $632.92 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-621.23 | $644.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,265.84 | $1,265.84 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.69 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-621.27 | $11.69 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-11.69 | $632.96 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-621.27 | $644.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,265.92 | $1,265.92 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-508.66 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.61 | $508.66 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-508.66 | $519.27 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.61 | $1,027.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,038.54 | $1,038.54 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.74 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-471.93 | $9.74 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.74 | $481.67 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-471.93 | $491.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $963.34 | $963.34 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.65 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-480.66 | $6.65 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-480.66 | $487.31 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.65 | $967.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $974.62 | $974.62 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-478.83 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $478.83 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-478.83 | $485.48 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $964.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $970.96 | $970.96 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-456.75 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.33 | $456.75 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.33 | $463.08 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-456.75 | $469.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $926.16 | $926.16 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-457.79 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.33 | $457.79 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-6.33 | $464.12 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-457.79 | $470.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $928.24 | $928.24 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-465.15 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $465.15 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-465.15 | $471.53 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.39 | $936.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $943.07 | $943.07 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-455.79 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-455.79 | $455.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $911.58 | $911.58 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-500.46 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-500.46 | $500.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,000.92 | $1,000.92 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-485.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-485.24 | $485.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $970.48 | $970.48 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-521.25 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-521.25 | $521.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,042.50 | $1,042.50 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-541.20 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $10.61 | $541.20 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-530.59 | $530.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,061.18 | $1,061.18 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,056.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,056.46 | $1,056.46 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,031.26 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $20.22 | $1,031.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,011.04 | $1,011.04 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-482.88 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $4.78 | $482.88 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-478.10 | $478.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $956.20 | $956.20 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-980.49 | $0.00 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $37.71 | $980.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $942.78 | $942.78 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,139.43 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $33.19 | $1,139.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,106.24 | $1,106.24 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-499.27 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-499.27 | $499.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $998.54 | $998.54 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-910.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $910.96 | $910.96 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-894.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $894.84 | $894.84 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,029.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,029.00 | $1,029.00 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-519.65 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-519.65 | $519.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,039.30 | $1,039.30 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-495.35 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-495.35 | $495.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $990.70 | $990.70 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-1,014.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,014.16 | $1,014.16 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,031.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,031.82 | $1,031.82 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-515.91 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-515.91 | $515.91 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,031.82 | $1,031.82 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,058.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,058.40 | $1,058.40 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-529.20 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-529.20 | $529.20 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,058.40 | $1,058.40 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-528.20 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-528.20 | $528.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,056.40 | $1,056.40 |