Tax Account 05-132-08-009
Owners
CAROL BARBARA B
1317 PASEO DEL NORTE
PUEBLO, CO 81008
Account Summary
| Account ID | 05-132-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1317 PASEO DEL NORTE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,301.97 |
| Taxed incl Special Assessments | $2,301.97 |
| Paid | $0.00 |
| Bill Total | $2,301.97 |
| Interest | $0.00 |
| Bill Balance | $2,301.97 |
| Prior Billed* | $1,150.99 |
| Total Account Balance** | $2,301.97 |
| Ad Valorem Tax Rate | 9.2605 |
| 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 | $2,145.10 | $0.00 | $0.00 | $2,145.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,168.08 | $0.00 | $0.00 | $2,168.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,018.24 | $0.00 | $0.00 | $2,018.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,083.00 | $0.00 | $0.00 | $2,083.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,678.72 | $0.00 | $0.00 | $1,678.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,679.76 | $0.00 | $0.00 | $1,679.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,391.94 | $0.00 | $0.00 | $1,391.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,405.84 | $0.00 | $0.00 | $1,405.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,379.76 | $0.00 | $0.00 | $1,379.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,374.60 | $0.00 | $0.00 | $1,374.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,320.16 | $0.00 | $0.00 | $1,320.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,323.12 | $0.00 | $0.00 | $1,323.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,346.76 | $0.00 | $0.00 | $1,346.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,301.80 | $0.00 | $0.00 | $1,301.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,490.58 | $0.00 | $0.00 | $1,490.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,445.24 | $0.00 | $0.00 | $1,445.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,554.94 | $0.00 | $0.00 | $1,554.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $879.46 | $0.00 | $0.00 | $879.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $466.60 | $0.00 | $0.00 | $466.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $425.96 | $0.00 | $0.00 | $425.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $279.92 | $0.00 | $0.00 | $279.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $275.98 | $0.00 | $0.00 | $275.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $411.76 | $0.00 | $8.24 | $420.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $355.40 | $0.00 | $3.55 | $358.95 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $264.84 | $0.00 | $0.00 | $264.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $26.88 | $0.00 | $0.00 | $26.88 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.79 | .00 | 49.28 | 24.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.44 | 50.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.44 | 50.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CAROL BARBARA B | $2,301.97 | $2,301.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.08 | $25.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.47 | $1,072.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.08 | $1,098.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,145.10 | $2,145.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.47 | $1,058.57 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.57 | $1,084.04 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-25.47 | $2,142.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,168.08 | $2,168.08 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-19.50 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-989.62 | $19.50 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.50 | $1,009.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-989.62 | $1,028.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,018.24 | $2,018.24 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.00 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.50 | $1,022.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.50 | $1,041.50 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.00 | $1,061.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,083.00 | $2,083.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-823.85 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.51 | $823.85 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.51 | $839.36 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-823.85 | $854.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,678.72 | $1,678.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.51 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-824.37 | $15.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-824.37 | $839.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.51 | $1,664.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,679.76 | $1,679.76 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.22 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-681.75 | $14.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.22 | $695.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-681.75 | $710.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,391.94 | $1,391.94 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-688.70 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.22 | $688.70 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.22 | $702.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-688.70 | $717.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,405.84 | $1,405.84 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-680.46 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.42 | $680.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-680.46 | $689.88 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.42 | $1,370.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,379.76 | $1,379.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-677.88 | $9.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-677.88 | $687.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.42 | $1,365.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,374.60 | $1,374.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-651.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.03 | $651.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.03 | $660.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-651.05 | $669.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,320.16 | $1,320.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-652.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.03 | $652.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.03 | $661.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-652.53 | $670.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,323.12 | $1,323.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-664.26 | $9.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.12 | $673.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-664.26 | $682.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,346.76 | $1,346.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-650.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-650.90 | $650.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,301.80 | $1,301.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-745.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-745.29 | $745.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,490.58 | $1,490.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-722.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-722.62 | $722.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,445.24 | $1,445.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-777.47 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-777.47 | $777.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,554.94 | $1,554.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-439.73 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-439.73 | $439.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $879.46 | $879.46 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-466.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $466.60 | $466.60 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-425.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $425.96 | $425.96 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-139.96 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-139.96 | $139.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $279.92 | $279.92 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-275.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $275.98 | $275.98 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-420.00 | $0.00 |
| 06/12/2003 | INTEREST | 2002 Interest/Penalty | $8.24 | $420.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $411.76 | $411.76 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-358.95 | $0.00 |
| 05/30/2002 | INTEREST | 2001 Interest/Penalty | $3.55 | $358.95 |
| 05/13/2002 | PAYMENT | 2001 - Bill Payment | $355.40 | $355.40 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-355.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $355.40 | $355.40 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-264.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $264.84 | $264.84 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-251.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $251.30 | $251.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-26.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $26.88 | $26.88 |