Tax Account 04-203-33-006
Owners
LAUREANO NICOLE A
12 TARTAN LN
PUEBLO, CO 81001-1929
DEARCOS CARLOS
Account Summary
| Account ID | 04-203-33-006 |
|---|---|
| Account Type | Real Estate |
| Location | 12 TARTAN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,826.89 |
| Taxed incl Special Assessments | $1,826.89 |
| Paid | $1,826.89 |
| 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 | $1,826.89 | $0.00 | $0.00 | $1,826.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,782.12 | $0.00 | $0.00 | $1,782.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,802.18 | $0.00 | $0.00 | $1,802.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,503.00 | $0.00 | $0.00 | $1,503.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,551.28 | $0.00 | $0.00 | $1,551.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,226.48 | $0.00 | $0.00 | $1,226.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,227.54 | $0.00 | $0.00 | $1,227.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $895.00 | $0.00 | $0.00 | $895.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $903.94 | $0.00 | $0.00 | $903.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $886.58 | $0.00 | $0.00 | $886.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $883.26 | $0.00 | $0.00 | $883.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $865.96 | $0.00 | $0.00 | $865.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $867.90 | $0.00 | $0.00 | $867.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $950.02 | $0.00 | $0.00 | $950.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $918.32 | $0.00 | $0.00 | $918.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $992.38 | $0.00 | $0.00 | $992.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $962.28 | $0.00 | $0.00 | $962.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,032.32 | $0.00 | $0.00 | $1,032.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,050.84 | $0.00 | $0.00 | $1,050.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $979.18 | $0.00 | $0.00 | $979.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $937.10 | $0.00 | $0.00 | $937.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $913.14 | $0.00 | $0.00 | $913.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $900.32 | $0.00 | $0.00 | $900.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $960.14 | $0.00 | $0.00 | $960.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $866.66 | $0.00 | $0.00 | $866.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $749.44 | $0.00 | $0.00 | $749.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $736.16 | $0.00 | $0.00 | $736.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $761.88 | $0.00 | $7.62 | $769.50 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $769.50 | $0.00 | $0.00 | $769.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $729.84 | $0.00 | $0.00 | $729.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $747.12 | $0.00 | $0.00 | $747.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $783.26 | $0.00 | $0.00 | $783.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $783.26 | $0.00 | $0.00 | $783.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $851.12 | $0.00 | $0.00 | $851.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $851.12 | $0.00 | $0.00 | $851.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $792.96 | $0.00 | $0.00 | $792.96 | $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 | 38.71 | 39.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-913.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-913.45 | $913.44 |
| 01/19/2026 | BILL | DIAZ MARY G/LAUREANO NICOLE A | $1,826.89 | $1,826.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-869.30 | $21.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-869.30 | $891.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.76 | $1,760.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,782.12 | $1,782.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-879.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.76 | $879.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-879.33 | $901.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.76 | $1,780.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,802.18 | $1,802.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-736.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.52 | $736.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.52 | $751.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-736.98 | $766.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,503.00 | $1,503.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-761.12 | $14.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.52 | $775.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-761.12 | $790.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,551.28 | $1,551.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-601.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.33 | $601.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.33 | $613.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-601.91 | $624.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,226.48 | $1,226.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-602.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.33 | $602.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-602.44 | $613.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.33 | $1,216.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,227.54 | $1,227.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-438.36 | $9.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-438.36 | $447.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.14 | $885.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $895.00 | $895.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-442.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.14 | $442.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.14 | $451.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-442.83 | $461.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $903.94 | $903.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-437.24 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $437.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-437.24 | $443.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $880.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $886.58 | $886.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-435.58 | $6.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $441.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-435.58 | $447.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $883.26 | $883.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-427.06 | $5.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-427.06 | $432.98 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $860.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $865.96 | $865.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-428.03 | $5.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $433.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-428.03 | $439.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $867.90 | $867.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-468.58 | $6.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $475.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-468.58 | $481.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $950.02 | $950.02 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-459.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-459.16 | $459.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $918.32 | $918.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-496.19 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-496.19 | $496.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $992.38 | $992.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-481.14 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-481.14 | $481.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $962.28 | $962.28 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-516.16 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-516.16 | $516.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,032.32 | $1,032.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-525.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-525.42 | $525.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,050.84 | $1,050.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-489.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-489.59 | $489.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $979.18 | $979.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-468.55 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-468.55 | $468.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $937.10 | $937.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-456.57 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-456.57 | $456.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $913.14 | $913.14 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-450.16 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-450.16 | $450.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $900.32 | $900.32 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-960.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $960.14 | $960.14 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-433.33 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-433.33 | $433.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $866.66 | $866.66 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-374.72 | $0.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-374.72 | $374.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $749.44 | $749.44 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-736.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $736.16 | $736.16 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-769.50 | $0.00 |
| 05/18/1999 | INTEREST | 1998 Interest/Penalty | $7.62 | $769.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $761.88 | $761.88 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-384.75 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-384.75 | $384.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $769.50 | $769.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-364.92 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-364.92 | $364.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $729.84 | $729.84 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-373.56 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-373.56 | $373.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $747.12 | $747.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-783.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $783.26 | $783.26 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-783.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $783.26 | $783.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-851.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $851.12 | $851.12 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-851.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $851.12 | $851.12 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-792.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $792.96 | $792.96 |