Tax Account 05-114-29-003
Owners
BARELA DON/BARELA SANDRA
2004 SETTLERS DR
PUEBLO, CO 81008-1885
Account Summary
| Account ID | 05-114-29-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2004 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,991.75 |
| Taxed incl Special Assessments | $1,991.75 |
| Paid | $995.88 |
| Bill Total | $1,991.75 |
| Interest | $0.00 |
| Bill Balance | $995.87 |
| Prior Billed* | $995.87 |
| Total Account Balance** | $995.87 |
| 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 | $1,930.42 | $0.00 | $0.00 | $1,930.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,951.10 | $0.00 | $0.00 | $1,951.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,550.56 | $0.00 | $0.00 | $1,550.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,601.06 | $0.00 | $0.00 | $1,601.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,287.06 | $0.00 | $0.00 | $1,287.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,288.12 | $0.00 | $0.00 | $1,288.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,054.04 | $0.00 | $0.00 | $1,054.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,064.56 | $0.00 | $0.00 | $1,064.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,054.68 | $0.00 | $0.00 | $1,054.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,050.72 | $0.00 | $0.00 | $1,050.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,011.06 | $0.00 | $0.00 | $1,011.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,013.32 | $0.00 | $0.00 | $1,013.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,024.68 | $0.00 | $0.00 | $1,024.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $990.48 | $0.00 | $0.00 | $990.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,112.10 | $0.00 | $0.00 | $1,112.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,078.00 | $0.00 | $0.00 | $1,078.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,152.56 | $0.00 | $0.00 | $1,152.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,173.24 | $0.00 | $0.00 | $1,173.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,127.86 | $0.00 | $0.00 | $1,127.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,079.38 | $0.00 | $0.00 | $1,079.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,103.98 | $0.00 | $0.00 | $1,103.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,088.48 | $0.00 | $0.00 | $1,088.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,203.02 | $0.00 | $0.00 | $1,203.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,085.88 | $0.00 | $0.00 | $1,085.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 21.31 | 21.33 | 21.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.07 | 46.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.07 | 46.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2026 | PAYMENT | BARELA DON/BARELA SANDRA PAYIT PAID BY PAYMENT PROVIDER API | $-995.88 | $995.87 |
| 01/19/2026 | Bill | BARELA DON/BARELA SANDRA | $1,991.75 | $1,991.75 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.27 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-941.94 | $23.27 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-941.94 | $965.21 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.27 | $1,907.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,930.42 | $1,930.42 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.27 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-952.28 | $23.27 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-952.28 | $975.55 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-23.27 | $1,927.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,951.10 | $1,951.10 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.96 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,520.60 | $29.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,550.56 | $1,550.56 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-29.96 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,571.10 | $29.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,601.06 | $1,601.06 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-23.78 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,263.28 | $23.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,287.06 | $1,287.06 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,264.34 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-23.78 | $1,264.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,288.12 | $1,288.12 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,032.50 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-21.54 | $1,032.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,054.04 | $1,054.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-521.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.77 | $521.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.77 | $532.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-521.51 | $543.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,064.56 | $1,064.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-520.14 | $7.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $527.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-520.14 | $534.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,054.68 | $1,054.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-518.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $518.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $525.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-518.16 | $532.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,050.72 | $1,050.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-498.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $498.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $505.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-498.62 | $512.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,011.06 | $1,011.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-499.75 | $6.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $506.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-499.75 | $513.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,013.32 | $1,013.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-505.40 | $6.94 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $512.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-505.40 | $519.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,024.68 | $1,024.68 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-495.24 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-495.24 | $495.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $990.48 | $990.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-556.05 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-556.05 | $556.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,112.10 | $1,112.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-539.00 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-539.00 | $539.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,078.00 | $1,078.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-576.28 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-576.28 | $576.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,152.56 | $1,152.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-586.62 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-586.62 | $586.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,173.24 | $1,173.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-563.93 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-563.93 | $563.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,127.86 | $1,127.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-539.69 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-539.69 | $539.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,079.38 | $1,079.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-551.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-551.99 | $551.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,103.98 | $1,103.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-544.24 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-544.24 | $544.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,088.48 | $1,088.48 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-601.51 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-601.51 | $601.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,203.02 | $1,203.02 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-542.94 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-542.94 | $542.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,085.88 | $1,085.88 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |