Tax Account 04-292-43-021
Owners
VARELA ANNA
1708 E 16TH ST
PUEBLO, CO 81001-2707
Account Summary
| Account ID | 04-292-43-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1708 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,037.78 |
| Taxed incl Special Assessments | $1,037.78 |
| Paid | $0.00 |
| Bill Total | $1,058.54 |
| Interest | $20.76 |
| Bill Balance | $1,037.78 |
| Prior Billed* | $1,037.78 |
| Total Account Balance** | $1,063.73 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $821.06 | $0.00 | $24.63 | $845.69 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $830.78 | $0.00 | $0.00 | $830.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $718.74 | $0.00 | $0.00 | $718.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $741.78 | $0.00 | $0.00 | $741.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $536.00 | $0.00 | $21.44 | $557.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $353.48 | $0.00 | $0.00 | $353.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $357.02 | $0.00 | $0.00 | $357.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $339.82 | $0.00 | $0.00 | $339.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $338.54 | $0.00 | $0.00 | $338.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $366.50 | $0.00 | $0.00 | $366.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $367.32 | $0.00 | $0.00 | $367.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $493.28 | $0.00 | $0.00 | $493.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $476.82 | $0.00 | $0.00 | $476.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $593.60 | $0.00 | $0.00 | $593.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $575.90 | $0.00 | $0.00 | $575.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $622.54 | $0.00 | $0.00 | $622.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $494.34 | $13.50 | $29.66 | $537.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $529.22 | $0.00 | $0.00 | $529.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $506.46 | $0.00 | $0.00 | $506.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $458.04 | $0.00 | $0.00 | $458.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $451.60 | $0.00 | $0.00 | $451.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $475.32 | $0.00 | $0.00 | $475.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $429.04 | $0.00 | $0.00 | $429.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $334.54 | $0.00 | $0.00 | $334.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $328.62 | $0.00 | $6.57 | $335.19 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $295.68 | $13.50 | $20.70 | $329.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $298.64 | $0.00 | $11.95 | $310.59 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $313.58 | $0.00 | $9.41 | $322.99 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $321.02 | $17.55 | $19.26 | $357.83 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $312.76 | $17.55 | $18.77 | $349.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $300.84 | $0.00 | $12.03 | $312.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $312.76 | $0.00 | $14.07 | $326.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $302.96 | $0.00 | $0.00 | $302.96 | $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 | 22.00 | .00 | 22.22 | 22.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VARELA ANNA | $1,037.78 | $1,037.78 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-24.64 | $0.00 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-821.05 | $24.64 |
| 07/29/2025 | INTEREST | 2024 Interest/Penalty | $24.63 | $845.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $821.06 | $821.06 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-23.92 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-806.86 | $23.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $830.78 | $830.78 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-13.88 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-704.86 | $13.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $718.74 | $718.74 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-727.90 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.88 | $727.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $741.78 | $741.78 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $0.00 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-547.16 | $10.28 |
| 08/09/2021 | INTEREST | 2020 Interest/Penalty | $21.44 | $557.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $536.00 | $536.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-525.74 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $525.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $535.62 | $535.62 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-346.26 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.22 | $346.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $353.48 | $353.48 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-349.80 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.22 | $349.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $357.02 | $357.02 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-335.18 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $335.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $339.82 | $339.82 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-333.90 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $333.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $338.54 | $338.54 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-361.48 | $5.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $366.50 | $366.50 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-362.30 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $362.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $367.32 | $367.32 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.68 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-486.60 | $6.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $493.28 | $493.28 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-476.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $476.82 | $476.82 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-593.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $593.60 | $593.60 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-575.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $575.90 | $575.90 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-622.54 | $0.00 |
| 02/25/2009 | LIEN | 2007 Redemption Payment | $-581.69 | $622.54 |
| 02/25/2009 | LIEN | 2007 Redemption Interest/Fee | $32.19 | $1,204.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $622.54 | $1,172.04 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $549.50 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-524.00 | $563.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $29.66 | $1,087.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $1,057.34 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $549.50 | $1,043.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $494.34 | $494.34 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-264.61 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-264.61 | $264.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $529.22 | $529.22 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-253.23 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-253.23 | $253.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $506.46 | $506.46 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-458.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $458.04 | $458.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-225.80 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-225.80 | $225.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $451.60 | $451.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-237.66 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-237.66 | $237.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $475.32 | $475.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-214.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-214.52 | $214.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $429.04 | $429.04 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-334.54 | $0.00 |
| 01/17/2001 | LIEN | 1999 Redemption Payment | $-371.94 | $334.54 |
| 01/17/2001 | LIEN | 1999 Redemption Interest/Fee | $31.75 | $706.48 |
| 01/17/2001 | LIEN | 1998 Redemption Payment | $-399.31 | $674.73 |
| 01/17/2001 | LIEN | 1998 Redemption Interest/Fee | $65.43 | $1,074.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $334.54 | $1,008.61 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-335.19 | $674.07 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $6.57 | $1,009.26 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $340.19 | $1,002.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $328.62 | $662.50 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-316.38 | $333.88 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.50 | $650.26 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $20.70 | $663.76 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $13.50 | $643.06 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $333.88 | $629.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $295.68 | $295.68 |
| 08/19/1998 | PAYMENT | 1997 - Bill Payment | $-310.59 | $0.00 |
| 08/19/1998 | INTEREST | 1997 Interest/Penalty | $11.95 | $310.59 |
| 08/19/1998 | LIEN | 1996 Redemption Payment | $-381.56 | $298.64 |
| 08/19/1998 | LIEN | 1996 Redemption Interest/Fee | $53.57 | $680.20 |
| 08/19/1998 | LIEN | 1995 Redemption Payment | $-465.92 | $626.63 |
| 08/19/1998 | LIEN | 1995 Redemption Interest/Fee | $104.09 | $1,092.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $298.64 | $988.46 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-322.99 | $689.82 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $9.41 | $1,012.81 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $327.99 | $1,003.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $313.58 | $675.41 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-17.55 | $361.83 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-340.28 | $379.38 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $19.26 | $719.66 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $17.55 | $700.40 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $361.83 | $682.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $321.02 | $321.02 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-312.76 | $0.00 |
| 04/20/1995 | LIEN | 1993 Redemption Payment | $-386.86 | $312.76 |
| 04/20/1995 | LIEN | 1993 Redemption Interest/Fee | $33.78 | $699.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $312.76 | $665.84 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-17.55 | $353.08 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-331.53 | $370.63 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $18.77 | $702.16 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $17.55 | $683.39 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $353.08 | $665.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $312.76 | $312.76 |
| 08/18/1993 | PAYMENT | 1992 - Bill Payment | $-312.87 | $0.00 |
| 08/18/1993 | INTEREST | 1992 Interest/Penalty | $12.03 | $312.87 |
| 01/01/1993 | Bill | 1992 Tax Bill | $300.84 | $300.84 |
| 08/19/1992 | PAYMENT | 1991 - Bill Payment | $-326.83 | $0.00 |
| 08/19/1992 | INTEREST | 1991 Interest/Penalty | $14.07 | $326.83 |
| 01/01/1992 | Bill | 1991 Tax Bill | $312.76 | $312.76 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-151.48 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-151.48 | $151.48 |
| 01/01/1991 | Bill | 1990 Tax Bill | $302.96 | $302.96 |