Tax Account 95-080-01-034
Owners
BETHEL RAYLOR RYAN
1836 N BEAR GULCH LN
PUEBLO WEST, CO 81007-6222
Account Summary
| Account ID | 95-080-01-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1836 N BEAR GULCH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,160.56 |
| Taxed incl Special Assessments | $2,160.56 |
| Paid | $2,160.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,160.56 | $0.00 | $0.00 | $2,160.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,020.78 | $0.00 | $0.00 | $2,020.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,908.16 | $0.00 | $0.00 | $1,908.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,448.30 | $0.00 | $0.00 | $2,448.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,728.72 | $0.00 | $0.00 | $2,728.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $186.58 | $0.00 | $0.00 | $186.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $0.00 | $186.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $10.00 | $8.62 | $162.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $4.31 | $148.07 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $10.00 | $10.36 | $193.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $5.14 | $176.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $6.44 | $220.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $8.52 | $221.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $8.56 | $293.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $11.38 | $295.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $390.58 | $0.00 | $11.72 | $402.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $393.44 | $0.00 | $7.87 | $401.31 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $393.60 | $0.00 | $7.88 | $401.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $0.00 | $19.98 | $419.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $10.00 | $14.21 | $261.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $7.49 | $157.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $8.84 | $166.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $7.08 | $148.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $2.65 | $135.01 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $2.64 | $134.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.25 | $12.63 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.25 | $12.88 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.27 | $13.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $238.96 | $0.00 | $0.40 | $239.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $13.50 | $3.36 | $72.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.50 | 39.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,080.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,080.28 | $1,080.28 |
| 01/19/2026 | Bill | BETHEL RAYLOR RYAN | $2,160.56 | $2,160.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-989.52 | $20.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.87 | $1,010.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-989.52 | $1,031.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,020.78 | $2,020.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-934.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.95 | $934.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-934.13 | $954.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.95 | $1,888.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,908.16 | $1,908.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,208.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.13 | $1,208.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,208.02 | $1,224.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.13 | $2,432.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,448.30 | $2,448.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,348.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.13 | $1,348.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,348.23 | $1,364.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.13 | $2,712.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,728.72 | $2,728.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-92.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $92.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $93.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-92.99 | $93.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $186.58 | $186.58 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $185.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 12/31/2019 | LIEN | 2018 Redemption Payment | $-188.49 | $0.00 |
| 12/31/2019 | LIEN | 2018 Redemption Interest/Fee | $12.29 | $188.49 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-151.71 | $176.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $327.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.49 | $337.91 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $338.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $8.62 | $328.40 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $176.20 | $319.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.47 | $0.00 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-147.60 | $0.47 |
| 07/25/2018 | INTEREST | 2017 Interest/Penalty | $4.31 | $148.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 11/06/2017 | LIEN | 2016 Redemption Payment | $-215.92 | $0.00 |
| 11/06/2017 | LIEN | 2016 Redemption Interest/Fee | $10.76 | $215.92 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $205.16 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-182.74 | $205.58 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $388.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.36 | $398.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $387.96 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $205.16 | $377.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-176.07 | $0.41 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $5.14 | $176.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-220.28 | $0.54 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $6.44 | $220.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $214.38 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-220.96 | $0.00 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $220.96 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $8.52 | $221.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-293.14 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.70 | $293.14 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $8.56 | $293.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 09/04/2012 | PAYMENT | 2011 - Bill Payment | $-295.82 | $0.00 |
| 09/04/2012 | INTEREST | 2011 Interest/Penalty | $11.38 | $295.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-402.30 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $11.72 | $402.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $390.58 | $390.58 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-401.31 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $7.87 | $401.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.44 | $393.44 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-401.48 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $7.88 | $401.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.60 | $393.60 |
| 09/09/2008 | PAYMENT | 2007 - Bill Payment | $-419.66 | $0.00 |
| 09/09/2008 | INTEREST | 2007 Interest/Penalty | $19.98 | $419.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.68 | $399.68 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-251.01 | $0.00 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $251.01 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $261.01 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $14.21 | $251.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $0.00 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $234.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-157.21 | $0.00 |
| 09/16/2005 | INTEREST | 2004 Interest/Penalty | $7.49 | $157.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $10.00 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $166.12 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $157.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-148.66 | $0.00 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $7.08 | $148.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-135.01 | $0.00 |
| 06/14/2002 | INTEREST | 2001 Interest/Penalty | $2.65 | $135.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-134.80 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $2.64 | $134.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-12.63 | $0.00 |
| 06/23/1999 | INTEREST | 1998 Interest/Penalty | $0.25 | $12.63 |
| 01/07/1999 | LIEN | 1997 Tax Lien - Canceled | $-17.88 | $12.38 |
| 01/07/1999 | LIEN | 1996 Tax Lien - Canceled | $-18.76 | $30.26 |
| 01/07/1999 | LIEN | 1995 Tax Lien - Canceled | $-244.36 | $49.02 |
| 01/07/1999 | LIEN | 1994 Tax Lien - Canceled | $-76.86 | $293.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $370.24 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $17.88 | $357.86 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-12.88 | $339.98 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $0.25 | $352.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $352.61 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-13.76 | $339.98 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $0.27 | $353.74 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $18.76 | $353.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $334.71 |
| 07/03/1996 | PAYMENT | 1995 - Bill Payment | $-225.50 | $321.22 |
| 07/03/1996 | PAYMENT | 1995 - Bill Payment | $-13.86 | $546.72 |
| 07/03/1996 | INTEREST | 1995 Interest/Penalty | $0.40 | $560.58 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $244.36 | $560.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $238.96 | $315.82 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $76.86 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.36 | $90.36 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $149.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $146.36 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $76.86 | $132.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 12/05/1994 | LIEN | 1993 Redemption Payment | $-84.96 | $0.00 |
| 12/05/1994 | LIEN | 1993 Redemption Interest/Fee | $9.45 | $84.96 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-59.36 | $75.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $134.87 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $147.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $143.66 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $75.51 | $131.51 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |