Tax Account 38-152-15-006
Owners
TAMELER KARL SAMUEL/TAMELER THERESA CONSTANCE
31 PORTERO DR
PUEBLO, CO 81005-2968
Account Summary
| Account ID | 38-152-15-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $723.44 |
| Taxed incl Special Assessments | $723.44 |
| Paid | $723.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $723.44 | $0.00 | $0.00 | $723.44 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $131.26 | $0.00 | $0.00 | $131.26 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $132.80 | $0.00 | $0.00 | $132.80 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $75.98 | $0.00 | $1.52 | $77.50 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $77.94 | $0.00 | $1.56 | $79.50 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $72.74 | $0.00 | $0.00 | $72.74 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $73.10 | $10.00 | $4.39 | $87.49 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $74.96 | $0.00 | $0.00 | $74.96 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $75.00 | $0.00 | $3.00 | $78.00 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $83.30 | $10.00 | $5.00 | $98.30 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $76.76 | $10.00 | $3.84 | $90.60 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $77.02 | $0.00 | $0.77 | $77.79 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $76.80 | $0.00 | $3.07 | $79.87 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $76.29 | $0.00 | $0.00 | $76.29 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $70.92 | $0.00 | $0.00 | $70.92 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $71.06 | $0.00 | $0.71 | $71.77 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $72.08 | $0.00 | $0.00 | $72.08 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $72.26 | $0.00 | $0.00 | $72.26 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $73.52 | $0.00 | $0.74 | $74.26 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $308.98 | $0.00 | $0.00 | $308.98 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $299.76 | $0.00 | $0.00 | $299.76 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $328.44 | $0.00 | $0.00 | $328.44 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $323.48 | $0.00 | $0.00 | $323.48 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $311.46 | $0.00 | $0.00 | $311.46 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $295.02 | $0.00 | $0.00 | $295.02 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $299.04 | $0.00 | $0.00 | $299.04 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $302.04 | $0.00 | $0.00 | $302.04 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $164.06 | $0.00 | $0.00 | $164.06 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $166.36 | $0.00 | $0.00 | $166.36 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $180.50 | $0.00 | $0.00 | $180.50 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $180.06 | $0.00 | $0.00 | $180.06 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $166.32 | $0.00 | $0.00 | $166.32 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $167.80 | $0.00 | $0.00 | $167.80 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $169.60 | $0.00 | $0.00 | $169.60 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $169.60 | $0.00 | $0.00 | $169.60 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $106.64 | $0.00 | $0.00 | $106.64 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | TAMELER KARL SAMUEL/TAMELER THERESA CONSTANCE CHECK 000000000008085 | $-723.44 | $0.00 |
| 01/19/2026 | Bill | TAMELER KARL SAMUEL/TAMELER THERESA CONSTANCE | $723.44 | $723.44 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-130.86 | $0.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $131.26 | $131.26 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-132.40 | $0.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $132.80 | $132.80 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-76.66 | $0.84 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $1.52 | $77.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $75.98 | $75.98 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-78.66 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.84 | $78.66 |
| 06/14/2022 | INTEREST | 2021 Interest/Penalty | $1.56 | $79.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $77.94 | $77.94 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-71.92 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $71.92 |
| 01/08/2021 | LIEN | 2019 Redemption Payment | $-111.53 | $72.74 |
| 01/08/2021 | LIEN | 2019 Redemption Interest/Fee | $10.04 | $184.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $72.74 | $174.23 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $101.49 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-76.62 | $111.49 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.87 | $188.11 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $4.39 | $188.98 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $184.59 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $101.49 | $174.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $73.10 | $73.10 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-74.14 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $74.14 |
| 04/10/2019 | LIEN | 2017 Redemption Payment | $-89.85 | $74.96 |
| 04/10/2019 | LIEN | 2017 Redemption Interest/Fee | $6.85 | $164.81 |
| 04/10/2019 | LIEN | 2016 Redemption Payment | $-136.51 | $157.96 |
| 04/10/2019 | LIEN | 2016 Redemption Interest/Fee | $26.21 | $294.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $74.96 | $268.26 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.85 | $193.30 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-77.15 | $194.15 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $3.00 | $271.30 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $83.00 | $268.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $75.00 | $185.30 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $110.30 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-87.64 | $110.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $198.60 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $208.60 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $5.00 | $198.60 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $110.30 | $193.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $83.30 | $83.30 |
| 09/28/2016 | PAYMENT | 2015 - Bill Payment | $-79.95 | $0.00 |
| 09/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.65 | $79.95 |
| 09/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $80.60 |
| 09/28/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $90.60 |
| 09/28/2016 | INTEREST | 2015 Interest/Penalty | $3.84 | $80.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $76.76 | $76.76 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-77.16 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.63 | $77.16 |
| 05/29/2015 | INTEREST | 2014 Interest/Penalty | $0.77 | $77.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $77.02 | $77.02 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-79.23 | $0.00 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $79.23 |
| 08/18/2014 | INTEREST | 2013 Interest/Penalty | $3.07 | $79.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $76.80 | $76.80 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-75.68 | $0.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $76.29 | $76.29 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-35.46 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-35.46 | $35.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $70.92 | $70.92 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-71.77 | $0.00 |
| 05/11/2011 | INTEREST | 2010 Interest/Penalty | $0.71 | $71.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $71.06 | $71.06 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-72.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $72.08 | $72.08 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-72.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $72.26 | $72.26 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-74.26 | $0.00 |
| 05/01/2008 | INTEREST | 2007 Interest/Penalty | $0.74 | $74.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $73.52 | $73.52 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-308.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $308.98 | $308.98 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-299.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $299.76 | $299.76 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-328.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $328.44 | $328.44 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-323.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $323.48 | $323.48 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-311.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $311.46 | $311.46 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-147.51 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-147.51 | $147.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $295.02 | $295.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-149.52 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-149.52 | $149.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $299.04 | $299.04 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-151.02 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-151.02 | $151.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $302.04 | $302.04 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-82.03 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-82.03 | $82.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $164.06 | $164.06 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-83.18 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-83.18 | $83.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $166.36 | $166.36 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-90.25 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-90.25 | $90.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $180.50 | $180.50 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-90.03 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-90.03 | $90.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $180.06 | $180.06 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-83.16 | $0.00 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-83.16 | $83.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $166.32 | $166.32 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-83.90 | $0.00 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-83.90 | $83.90 |
| 01/01/1994 | Bill | 1993 Tax Bill | $167.80 | $167.80 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-84.80 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-84.80 | $84.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $169.60 | $169.60 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-84.80 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-84.80 | $84.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $169.60 | $169.60 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-53.32 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-53.32 | $53.32 |
| 01/01/1991 | Bill | 1990 Tax Bill | $106.64 | $106.64 |