Tax Account 04-192-07-030
Owners
DETELLO RAY/ADETELLO FLORIE
10 SWIFT ARROW CT
PUEBLO, CO 81001-1800
Account Summary
| Account ID | 04-192-07-030 |
|---|---|
| Account Type | Real Estate |
| Location | 10 SWIFT ARROW CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,340.48 |
| Taxed incl Special Assessments | $2,340.48 |
| Paid | $2,340.48 |
| 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 | $2,340.48 | $0.00 | $0.00 | $2,340.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,633.92 | $0.00 | $0.00 | $2,633.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,662.16 | $0.00 | $0.00 | $2,662.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,189.96 | $0.00 | $0.00 | $2,189.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,259.24 | $0.00 | $0.00 | $2,259.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,037.16 | $0.00 | $0.00 | $2,037.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,039.60 | $0.00 | $0.00 | $2,039.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,654.62 | $0.00 | $0.00 | $1,654.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,671.14 | $0.00 | $0.00 | $1,671.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,554.12 | $0.00 | $0.00 | $1,554.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,548.30 | $0.00 | $0.00 | $1,548.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,600.58 | $0.00 | $0.00 | $1,600.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,604.18 | $0.00 | $0.00 | $1,604.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,743.23 | $0.00 | $0.00 | $1,743.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,685.04 | $0.00 | $0.00 | $1,685.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,796.40 | $0.00 | $0.00 | $1,796.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,741.38 | $0.00 | $0.00 | $1,741.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,824.12 | $0.00 | $0.00 | $1,824.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,856.84 | $0.00 | $0.00 | $1,856.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,714.78 | $0.00 | $0.00 | $1,714.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,641.08 | $0.00 | $0.00 | $1,641.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,686.30 | $0.00 | $0.00 | $1,686.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,662.64 | $0.00 | $0.00 | $1,662.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,897.50 | $0.00 | $0.00 | $1,897.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,712.74 | $0.00 | $0.00 | $1,712.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,385.72 | $0.00 | $0.00 | $1,385.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,361.18 | $0.00 | $0.00 | $1,361.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,433.88 | $0.00 | $0.00 | $1,433.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $464.92 | $0.00 | $0.00 | $464.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $404.24 | $0.00 | $4.04 | $408.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $389.18 | $0.00 | $7.78 | $396.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $487.94 | $12.15 | $29.28 | $529.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $75.22 | $0.00 | $0.00 | $75.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $75.22 | $0.00 | $0.00 | $75.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $75.22 | $0.00 | $1.88 | $77.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $165.98 | $10.00 | $22.41 | $198.39 | $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 | 49.60 | 50.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.29 | 60.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.29 | 60.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.37 | 23.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,170.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,170.24 | $1,170.24 |
| 01/19/2026 | BILL | DETELLO RAY/ADETELLO FLORIE | $2,340.48 | $2,340.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,286.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.45 | $1,286.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,286.51 | $1,316.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.45 | $2,603.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,633.92 | $2,633.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,300.63 | $30.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.45 | $1,331.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,300.63 | $1,361.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,662.16 | $2,662.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,073.83 | $21.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.15 | $1,094.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,073.83 | $1,116.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,189.96 | $2,189.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,108.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.15 | $1,108.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.15 | $1,129.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,108.47 | $1,150.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,259.24 | $2,259.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,001.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.37 | $1,001.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.37 | $1,018.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,001.21 | $1,035.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,037.16 | $2,037.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,000.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.83 | $1,000.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,000.97 | $1,019.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.83 | $2,020.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,039.60 | $2,039.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-810.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.90 | $810.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.90 | $827.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-810.41 | $844.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,654.62 | $1,654.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-818.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.90 | $818.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.90 | $835.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-818.67 | $852.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,671.14 | $1,671.14 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-766.45 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.61 | $766.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.61 | $777.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-766.45 | $787.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,554.12 | $1,554.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-763.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.61 | $763.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-763.54 | $774.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.61 | $1,537.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,548.30 | $1,548.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.95 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-789.34 | $10.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-789.34 | $800.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.95 | $1,589.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,600.58 | $1,600.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-791.14 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.95 | $791.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-791.14 | $802.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.95 | $1,593.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,604.18 | $1,604.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-859.81 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.80 | $859.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.81 | $871.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-859.81 | $883.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,743.23 | $1,743.23 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-842.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-842.52 | $842.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,685.04 | $1,685.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-898.20 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-898.20 | $898.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,796.40 | $1,796.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-870.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-870.69 | $870.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,741.38 | $1,741.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-912.06 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-912.06 | $912.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,824.12 | $1,824.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-928.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-928.42 | $928.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,856.84 | $1,856.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-857.39 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-857.39 | $857.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,714.78 | $1,714.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-820.54 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-820.54 | $820.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,641.08 | $1,641.08 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-843.15 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-843.15 | $843.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,686.30 | $1,686.30 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-831.32 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-831.32 | $831.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,662.64 | $1,662.64 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-948.75 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-948.75 | $948.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,897.50 | $1,897.50 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-856.37 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-856.37 | $856.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,712.74 | $1,712.74 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-692.86 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-692.86 | $692.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,385.72 | $1,385.72 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-680.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-680.59 | $680.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,361.18 | $1,361.18 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-716.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-716.94 | $716.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,433.88 | $1,433.88 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-464.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $464.92 | $464.92 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-408.28 | $0.00 |
| 05/09/1997 | INTEREST | 1996 Interest/Penalty | $4.04 | $408.28 |
| 05/09/1997 | LIEN | 1995 Redemption Payment | $-458.24 | $404.24 |
| 05/09/1997 | LIEN | 1995 Redemption Interest/Fee | $56.28 | $862.48 |
| 05/09/1997 | LIEN | 1994 Redemption Payment | $-664.83 | $806.20 |
| 05/09/1997 | LIEN | 1994 Redemption Interest/Fee | $131.46 | $1,471.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $404.24 | $1,339.57 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $401.96 | $935.33 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-396.96 | $533.37 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $7.78 | $930.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $389.18 | $922.55 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $533.37 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-517.22 | $545.52 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $1,062.74 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $29.28 | $1,050.59 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $533.37 | $1,021.31 |
| 01/01/1995 | BILL | 1994 Tax Bill | $487.94 | $487.94 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-75.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $75.22 | $75.22 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-75.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $75.22 | $75.22 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-77.10 | $0.00 |
| 07/01/1992 | PAYMENT | 1990 - Bill Payment | $-188.39 | $77.10 |
| 07/01/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $265.49 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $1.88 | $275.49 |
| 07/01/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $273.61 |
| 07/01/1992 | INTEREST | 1990 Interest/Penalty | $22.41 | $263.61 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.22 | $241.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $165.98 | $165.98 |