Tax Account 05-113-37-017
Owners
CARLOS AILEEN
2214 INSPIRATION LN
PUEBLO, CO 81008-2859
Account Summary
| Account ID | 05-113-37-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2214 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,192.45 |
| Taxed incl Special Assessments | $2,192.45 |
| Paid | $2,192.45 |
| 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 | $2,192.45 | $0.00 | $0.00 | $2,192.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,951.92 | $0.00 | $0.00 | $1,951.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,972.82 | $0.00 | $0.00 | $1,972.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,787.92 | $0.00 | $0.00 | $1,787.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,846.02 | $0.00 | $0.00 | $1,846.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,492.98 | $0.00 | $0.00 | $1,492.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,493.48 | $0.00 | $0.00 | $1,493.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,214.88 | $0.00 | $0.00 | $1,214.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,227.00 | $0.00 | $0.00 | $1,227.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,167.08 | $0.00 | $0.00 | $1,167.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,162.70 | $0.00 | $0.00 | $1,162.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,136.50 | $0.00 | $0.00 | $1,136.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,139.04 | $0.00 | $0.00 | $1,139.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,161.89 | $0.00 | $0.00 | $1,161.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,123.12 | $0.00 | $0.00 | $1,123.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,265.12 | $0.00 | $0.00 | $1,265.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,226.54 | $0.00 | $0.00 | $1,226.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $535.58 | $0.00 | $0.00 | $535.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $105.46 | $0.00 | $0.00 | $105.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $76.54 | $0.00 | $0.00 | $76.54 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 9.2672 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.47 | 46.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.57 | 15.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,096.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,096.23 | $1,096.22 |
| 01/19/2026 | Bill | CARLOS AILEEN | $2,192.45 | $2,192.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-952.46 | $23.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-952.46 | $975.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.50 | $1,928.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,951.92 | $1,951.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-962.91 | $23.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.50 | $986.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-962.91 | $1,009.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,972.82 | $1,972.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-876.68 | $17.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-876.68 | $893.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.28 | $1,770.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,787.92 | $1,787.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-905.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.28 | $905.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-905.73 | $923.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.28 | $1,828.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,846.02 | $1,846.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-732.70 | $13.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-732.70 | $746.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.79 | $1,479.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,492.98 | $1,492.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-732.95 | $13.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-732.95 | $746.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.79 | $1,479.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,493.48 | $1,493.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-595.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.41 | $595.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-595.03 | $607.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.41 | $1,202.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,214.88 | $1,214.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-601.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.41 | $601.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-601.09 | $613.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.41 | $1,214.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,227.00 | $1,227.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-575.57 | $7.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-575.57 | $583.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.97 | $1,159.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,167.08 | $1,167.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-573.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.97 | $573.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-573.38 | $581.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.97 | $1,154.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,162.70 | $1,162.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-560.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.77 | $560.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.77 | $568.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-560.48 | $576.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,136.50 | $1,136.50 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-561.75 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.77 | $561.75 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.77 | $569.52 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-561.75 | $577.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,139.04 | $1,139.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-573.08 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.86 | $573.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $580.94 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-573.08 | $588.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,161.89 | $1,161.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-561.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-561.56 | $561.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,123.12 | $1,123.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-632.56 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-632.56 | $632.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,265.12 | $1,265.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-613.27 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-613.27 | $613.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,226.54 | $1,226.54 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-267.79 | $0.00 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $267.79 | $267.79 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-267.79 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-267.79 | $267.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $535.58 | $535.58 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-105.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $105.46 | $105.46 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-76.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.54 | $76.54 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-35.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35.22 | $35.22 |