Tax Account 15-164-36-001
Owners
TAMELER KARL S/TAMELER THERESA C
31 PORTERO DR
PUEBLO, CO 81005-2968
Account Summary
| Account ID | 15-164-36-001 |
|---|---|
| Account Type | Real Estate |
| Location | 31 PORTERO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,402.85 |
| Taxed incl Special Assessments | $3,402.85 |
| Paid | $3,402.85 |
| 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 | $3,402.85 | $0.00 | $0.00 | $3,402.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,107.12 | $0.00 | $0.00 | $3,107.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,140.44 | $0.00 | $0.00 | $3,140.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,792.56 | $0.00 | $13.96 | $2,806.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,881.54 | $0.00 | $0.00 | $2,881.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,810.30 | $0.00 | $0.00 | $2,810.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,810.48 | $0.00 | $0.00 | $2,810.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,315.20 | $0.00 | $0.00 | $2,315.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,338.32 | $0.00 | $0.00 | $2,338.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,285.16 | $0.00 | $0.00 | $2,285.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,276.58 | $0.00 | $0.00 | $2,276.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,183.48 | $0.00 | $0.00 | $2,183.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,188.36 | $0.00 | $0.00 | $2,188.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,245.75 | $0.00 | $0.00 | $2,245.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,170.80 | $0.00 | $0.00 | $2,170.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,527.78 | $0.00 | $0.00 | $2,527.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,451.24 | $0.00 | $0.00 | $2,451.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,546.56 | $0.00 | $0.00 | $2,546.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,592.22 | $0.00 | $0.00 | $2,592.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,365.30 | $0.00 | $0.00 | $2,365.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,263.62 | $0.00 | $22.64 | $2,286.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,318.54 | $10.80 | $139.11 | $2,468.45 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,286.00 | $0.00 | $45.72 | $2,331.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,445.88 | $10.80 | $146.75 | $2,603.43 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,207.72 | $0.00 | $0.00 | $2,207.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,892.44 | $0.00 | $0.00 | $1,892.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,858.94 | $0.00 | $0.00 | $1,858.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,895.88 | $0.00 | $0.00 | $1,895.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $833.98 | $0.00 | $16.68 | $850.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $743.72 | $0.00 | $0.00 | $743.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $726.30 | $0.00 | $0.00 | $726.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 72.13 | 72.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.83 | 70.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.83 | 70.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.42 | 53.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.42 | 53.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.38 | 51.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.38 | 51.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 47.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 47.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.11 | 30.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | TAMELER KARL S/TAMELER THERESA C CHECK 000000000008085 | $-3,402.85 | $0.00 |
| 01/19/2026 | Bill | TAMELER KARL S/TAMELER THERESA C | $3,402.85 | $3,402.85 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-3,036.58 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-70.54 | $3,036.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,107.12 | $3,107.12 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-3,069.90 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-70.54 | $3,069.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,140.44 | $3,140.44 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-27.25 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,382.99 | $27.25 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $13.96 | $1,410.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.98 | $1,396.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,369.30 | $1,423.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,792.56 | $2,792.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,413.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.98 | $1,413.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.98 | $1,440.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,413.79 | $1,467.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,881.54 | $2,881.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,379.20 | $25.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,379.20 | $1,405.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.95 | $2,784.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,810.30 | $2,810.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,379.29 | $25.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.95 | $1,405.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,379.29 | $1,431.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,810.48 | $2,810.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,133.95 | $23.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,133.95 | $1,157.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.65 | $2,291.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,315.20 | $2,315.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,145.51 | $23.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,145.51 | $1,169.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.65 | $2,314.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,338.32 | $2,338.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,126.98 | $15.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,126.98 | $1,142.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.60 | $2,269.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,285.16 | $2,285.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,122.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.60 | $1,122.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,122.69 | $1,138.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.60 | $2,260.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,276.58 | $2,276.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,076.81 | $14.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,076.81 | $1,091.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.93 | $2,168.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,183.48 | $2,183.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,079.25 | $14.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.93 | $1,094.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,079.25 | $1,109.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,188.36 | $2,188.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,107.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.20 | $1,107.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,107.67 | $1,122.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.21 | $2,230.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,245.75 | $2,245.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,085.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,085.40 | $1,085.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,170.80 | $2,170.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,263.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,263.89 | $1,263.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,527.78 | $2,527.78 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,451.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,451.24 | $2,451.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,273.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,273.28 | $1,273.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,546.56 | $2,546.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,296.11 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,296.11 | $1,296.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,592.22 | $2,592.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,182.65 | $0.00 |
| 01/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,182.65 | $1,182.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,365.30 | $2,365.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,131.81 | $0.00 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,154.45 | $1,131.81 |
| 04/05/2006 | INTEREST | 2005 Interest/Penalty | $22.64 | $2,286.26 |
| 04/05/2006 | LIEN | 2004 Redemption Payment | $-2,681.37 | $2,263.62 |
| 04/05/2006 | LIEN | 2004 Redemption Interest/Fee | $208.92 | $4,944.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,263.62 | $4,736.07 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $2,472.45 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,457.65 | $2,483.25 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $139.11 | $4,940.90 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $4,801.79 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $2,472.45 | $4,790.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,318.54 | $2,318.54 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-2,331.72 | $0.00 |
| 06/07/2004 | INTEREST | 2003 Interest/Penalty | $45.72 | $2,331.72 |
| 03/29/2004 | LIEN | 2002 Redemption Payment | $-2,757.84 | $2,286.00 |
| 03/29/2004 | LIEN | 2002 Redemption Interest/Fee | $150.41 | $5,043.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,286.00 | $4,893.43 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $2,607.43 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,592.63 | $2,618.23 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $5,210.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $146.75 | $5,200.06 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $2,607.43 | $5,053.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,445.88 | $2,445.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,103.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,103.86 | $1,103.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,207.72 | $2,207.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-946.22 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-946.22 | $946.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,892.44 | $1,892.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-929.47 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-929.47 | $929.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,858.94 | $1,858.94 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-947.94 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-947.94 | $947.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,895.88 | $1,895.88 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-850.66 | $0.00 |
| 06/08/1998 | INTEREST | 1997 Interest/Penalty | $16.68 | $850.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $833.98 | $833.98 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-743.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $743.72 | $743.72 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-726.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $726.30 | $726.30 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |