Tax Account 05-123-31-005
Owners
MCCARL BIANCA L
4802 PIONEER RD
PUEBLO, CO 81008-1901
Account Summary
| Account ID | 05-123-31-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4802 PIONEER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,708.05 |
| Taxed incl Special Assessments | $1,708.05 |
| Paid | $854.03 |
| Bill Total | $1,708.05 |
| Interest | $0.00 |
| Bill Balance | $854.02 |
| Prior Billed* | $854.02 |
| Total Account Balance** | $854.02 |
| 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 | $1,369.42 | $0.00 | $0.00 | $1,369.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,384.06 | $0.00 | $0.00 | $1,384.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,243.20 | $0.00 | $0.00 | $1,243.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,283.44 | $0.00 | $0.00 | $1,283.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $947.86 | $0.00 | $0.00 | $947.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $947.56 | $0.00 | $0.00 | $947.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $763.16 | $0.00 | $0.00 | $763.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $770.78 | $0.00 | $0.00 | $770.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $704.34 | $0.00 | $0.00 | $704.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $701.70 | $0.00 | $0.00 | $701.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $673.32 | $0.00 | $0.00 | $673.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $674.82 | $0.00 | $0.00 | $674.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $678.24 | $0.00 | $0.00 | $678.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $655.60 | $0.00 | $0.00 | $655.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $732.98 | $0.00 | $0.00 | $732.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $710.78 | $10.80 | $17.77 | $739.35 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $778.86 | $0.00 | $0.00 | $778.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $792.84 | $0.00 | $0.00 | $792.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $790.40 | $0.00 | $0.00 | $790.40 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $756.42 | $10.80 | $37.82 | $805.04 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $727.18 | $0.00 | $36.36 | $763.54 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $716.98 | $0.00 | $0.00 | $716.98 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $237.20 | $0.00 | $0.00 | $237.20 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $203.82 | $0.00 | $0.00 | $203.82 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $12.30 | $0.00 | $0.00 | $12.30 | $0.00 | $0.00 | 8.1995 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 18.27 | 18.29 | 18.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-854.03 | $854.02 |
| 01/19/2026 | Bill | MCCARL BIANCA L | $1,708.05 | $1,708.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-667.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.56 | $667.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-667.15 | $684.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.56 | $1,351.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,369.42 | $1,369.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-674.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.56 | $674.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-674.47 | $692.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.56 | $1,366.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,384.06 | $1,384.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-609.59 | $12.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-609.59 | $621.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.01 | $1,231.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,243.20 | $1,243.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-629.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.01 | $629.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.01 | $641.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-629.71 | $653.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,283.44 | $1,283.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-465.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.75 | $465.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-465.18 | $473.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.75 | $939.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $947.86 | $947.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-465.03 | $8.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.75 | $473.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-465.03 | $482.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $947.56 | $947.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-373.78 | $7.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-373.78 | $381.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $755.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $763.16 | $763.16 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-377.59 | $7.80 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-377.59 | $385.39 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $762.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $770.78 | $770.78 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-347.36 | $4.81 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $352.17 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-347.36 | $356.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $704.34 | $704.34 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-346.04 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $346.04 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $350.85 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-346.04 | $355.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $701.70 | $701.70 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-332.06 | $4.60 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-332.06 | $336.66 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $668.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $673.32 | $673.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-332.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $332.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $337.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-332.81 | $342.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $674.82 | $674.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-334.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $334.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-334.53 | $339.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $673.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $678.24 | $678.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-327.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-327.80 | $327.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $655.60 | $655.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-366.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-366.49 | $366.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $732.98 | $732.98 |
| 10/07/2010 | PAYMENT | 2009 - Bill Payment | $-373.16 | $0.00 |
| 10/07/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $373.16 |
| 10/07/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $383.96 |
| 10/07/2010 | INTEREST | 2009 Interest/Penalty | $17.77 | $373.16 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-355.39 | $355.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $710.78 | $710.78 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-778.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $778.86 | $778.86 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-792.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $792.84 | $792.84 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-790.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $790.40 | $790.40 |
| 09/27/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 09/27/2006 | PAYMENT | 2005 - Bill Payment | $-794.24 | $10.80 |
| 09/27/2006 | INTEREST | 2005 Interest/Penalty | $37.82 | $805.04 |
| 09/27/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $767.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $756.42 | $756.42 |
| 09/14/2005 | PAYMENT | 2004 - Bill Payment | $-763.54 | $0.00 |
| 09/14/2005 | INTEREST | 2004 Interest/Penalty | $36.36 | $763.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $727.18 | $727.18 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-358.49 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-358.49 | $358.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $716.98 | $716.98 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-118.60 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-118.60 | $118.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $237.20 | $237.20 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-101.91 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-101.91 | $101.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $203.82 | $203.82 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-12.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12.30 | $12.30 |