Tax Account 05-231-31-012
Owners
CARLEO DAVID L/CARLEO SHERRIE L
5 STARLING DR
PUEBLO, CO 81005-1878
Account Summary
| Account ID | 05-231-31-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2711 WITHERS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,011.03 |
| Taxed incl Special Assessments | $1,011.03 |
| Paid | $1,016.09 |
| 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 | $1,011.03 | $0.00 | $5.06 | $1,016.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $742.04 | $0.00 | $14.84 | $756.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $750.90 | $0.00 | $0.00 | $750.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $762.44 | $0.00 | $0.00 | $762.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $786.62 | $0.00 | $7.87 | $794.49 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $612.74 | $0.00 | $3.07 | $615.81 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $612.66 | $0.00 | $0.00 | $612.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $468.66 | $0.00 | $0.00 | $468.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $473.34 | $0.00 | $0.00 | $473.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $456.38 | $0.00 | $0.00 | $456.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $454.66 | $0.00 | $0.00 | $454.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $451.76 | $0.00 | $0.00 | $451.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $452.76 | $0.00 | $0.00 | $452.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $510.78 | $0.00 | $0.00 | $510.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $493.74 | $0.00 | $0.00 | $493.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $590.60 | $0.00 | $0.00 | $590.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $573.18 | $0.00 | $0.00 | $573.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $594.78 | $0.00 | $0.00 | $594.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $605.46 | $0.00 | $0.00 | $605.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $571.28 | $0.00 | $0.00 | $571.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $546.72 | $0.00 | $0.00 | $546.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $504.04 | $0.00 | $0.00 | $504.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $496.96 | $0.00 | $0.00 | $496.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $538.90 | $0.00 | $0.00 | $538.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $486.42 | $0.00 | $0.00 | $486.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $479.68 | $0.00 | $0.00 | $479.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $471.18 | $0.00 | $0.00 | $471.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $408.24 | $0.00 | $0.00 | $408.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $412.32 | $0.00 | $0.00 | $412.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $367.24 | $0.00 | $0.00 | $367.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $375.94 | $0.00 | $0.00 | $375.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $390.72 | $0.00 | $0.00 | $390.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $390.72 | $0.00 | $0.00 | $390.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $454.92 | $0.00 | $0.00 | $454.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $454.92 | $0.00 | $0.00 | $454.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $441.70 | $0.00 | $0.00 | $441.70 | $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 | 21.42 | 21.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | CARLEO DAVID L/CARLEO SHERRIE L CHECK 10323 C AM | $-505.51 | $0.00 |
| 03/10/2026 | PAYMENT | CARLEO DAVID L/CARLEO SHERRIE L CHECK 10317 | $-510.58 | $505.51 |
| 03/10/2026 | INTEREST | ACCRUED INTEREST | $5.06 | $1,016.09 |
| 01/19/2026 | BILL | CARLEO DAVID L/CARLEO SHERRIE L | $1,011.03 | $1,011.03 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-734.11 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-22.77 | $734.11 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $14.84 | $756.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $742.04 | $742.04 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-728.58 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-22.32 | $728.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $750.90 | $750.90 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-747.70 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.74 | $747.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $762.44 | $762.44 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-7.52 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-393.66 | $7.52 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $7.87 | $401.18 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-385.94 | $393.31 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-7.37 | $779.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $786.62 | $786.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-300.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.66 | $300.71 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-5.72 | $306.37 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-303.72 | $312.09 |
| 03/30/2021 | INTEREST | 2020 Interest/Penalty | $3.07 | $615.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $612.74 | $612.74 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.66 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-300.67 | $5.66 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.66 | $306.33 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-300.67 | $311.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $612.66 | $612.66 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-4.79 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-229.54 | $4.79 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-229.54 | $234.33 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.79 | $463.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $468.66 | $468.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-231.88 | $4.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.79 | $236.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-231.88 | $241.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $473.34 | $473.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-225.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $225.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $228.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-225.08 | $231.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $456.38 | $456.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-224.22 | $3.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.11 | $227.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-224.22 | $230.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $454.66 | $454.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-222.79 | $3.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-222.79 | $225.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $448.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $451.76 | $451.76 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-223.29 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $223.29 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-223.29 | $226.38 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $449.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $452.76 | $452.76 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-251.93 | $3.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-251.93 | $255.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $507.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $510.78 | $510.78 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-246.87 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-246.87 | $246.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $493.74 | $493.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-295.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-295.30 | $295.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $590.60 | $590.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-286.59 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-286.59 | $286.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $573.18 | $573.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-297.39 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-297.39 | $297.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $594.78 | $594.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-302.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-302.73 | $302.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $605.46 | $605.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-285.64 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-285.64 | $285.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $571.28 | $571.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-273.36 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-273.36 | $273.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $546.72 | $546.72 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-252.02 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-252.02 | $252.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $504.04 | $504.04 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-248.48 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-248.48 | $248.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $496.96 | $496.96 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-269.45 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-269.45 | $269.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $538.90 | $538.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-243.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-243.21 | $243.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $486.42 | $486.42 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-239.84 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-239.84 | $239.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $479.68 | $479.68 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-235.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-235.59 | $235.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $471.18 | $471.18 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-204.12 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-204.12 | $204.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $408.24 | $408.24 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-206.16 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-206.16 | $206.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $412.32 | $412.32 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-183.62 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-183.62 | $183.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $367.24 | $367.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-187.97 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-187.97 | $187.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $375.94 | $375.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-390.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $390.72 | $390.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-390.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $390.72 | $390.72 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-454.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $454.92 | $454.92 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-227.46 | $0.00 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-227.46 | $227.46 |
| 01/01/1992 | BILL | 1991 Tax Bill | $454.92 | $454.92 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-220.85 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-220.85 | $220.85 |
| 01/01/1991 | BILL | 1990 Tax Bill | $441.70 | $441.70 |