Tax Account 04-194-35-085
Owners
BARELA SANTIAGO/TALBERT CHARLOTTE
1613 HORSESHOE PL
PUEBLO, CO 81001-2061
Account Summary
| Account ID | 04-194-35-085 |
|---|---|
| Account Type | Real Estate |
| Location | 1613 HORSESHOE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $957.83 |
| Taxed incl Special Assessments | $957.83 |
| Paid | $957.83 |
| 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 | $957.83 | $0.00 | $0.00 | $957.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $802.20 | $0.00 | $0.00 | $802.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $810.60 | $0.00 | $0.00 | $810.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $672.50 | $0.00 | $0.00 | $672.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $693.28 | $0.00 | $0.00 | $693.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $591.86 | $0.00 | $0.00 | $591.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $591.68 | $0.00 | $0.00 | $591.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $455.68 | $0.00 | $0.00 | $455.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $460.14 | $0.00 | $0.00 | $460.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $465.94 | $0.00 | $0.00 | $465.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $464.20 | $0.00 | $0.00 | $464.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $445.24 | $0.00 | $0.00 | $445.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $446.24 | $0.00 | $0.00 | $446.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $497.10 | $0.00 | $0.00 | $497.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $948.16 | $0.00 | $0.00 | $948.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,032.78 | $0.00 | $0.00 | $1,032.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,001.46 | $0.00 | $0.00 | $1,001.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,127.60 | $0.00 | $0.00 | $1,127.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,147.82 | $0.00 | $0.00 | $1,147.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,054.50 | $0.00 | $0.00 | $1,054.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,009.18 | $0.00 | $0.00 | $1,009.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,011.00 | $0.00 | $0.00 | $1,011.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $996.80 | $0.00 | $0.00 | $996.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,045.52 | $0.00 | $0.00 | $1,045.52 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-478.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-478.92 | $478.91 |
| 01/19/2026 | BILL | BARELA SANTIAGO/TALBERT CHARLOTTE | $957.83 | $957.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-382.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.30 | $382.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-382.80 | $401.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.30 | $783.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $802.20 | $802.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-387.00 | $18.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.30 | $405.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-387.00 | $423.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $810.60 | $810.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-323.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $323.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-323.51 | $336.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $659.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $672.50 | $672.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-333.90 | $12.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $346.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-333.90 | $359.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $693.28 | $693.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-285.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.73 | $285.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.73 | $295.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-285.20 | $306.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $591.86 | $591.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-285.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.73 | $285.11 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-285.11 | $295.84 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.73 | $580.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $591.68 | $591.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-218.72 | $9.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-218.72 | $227.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $446.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $455.68 | $455.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-220.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $220.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-220.95 | $230.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $451.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $460.14 | $460.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-226.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $226.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-226.69 | $232.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $459.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $465.94 | $465.94 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-225.82 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $225.82 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-225.82 | $232.10 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $457.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $464.20 | $464.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-216.61 | $6.01 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-216.61 | $222.62 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.01 | $439.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $445.24 | $445.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-217.11 | $6.01 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-217.11 | $223.12 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.01 | $440.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $446.24 | $446.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-241.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $241.91 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $248.55 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-241.91 | $255.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $497.10 | $497.10 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-474.08 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-474.08 | $474.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $948.16 | $948.16 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-516.39 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-516.39 | $516.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,032.78 | $1,032.78 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-500.73 | $0.00 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-500.73 | $500.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,001.46 | $1,001.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-563.80 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-563.80 | $563.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,127.60 | $1,127.60 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-573.91 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-573.91 | $573.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,147.82 | $1,147.82 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-527.25 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-527.25 | $527.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,054.50 | $1,054.50 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-504.59 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-504.59 | $504.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,009.18 | $1,009.18 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-505.50 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-505.50 | $505.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,011.00 | $1,011.00 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-498.40 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-498.40 | $498.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $996.80 | $996.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-522.76 | $0.00 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-522.76 | $522.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,045.52 | $1,045.52 |