Tax Account 05-231-31-014
Owners
CARO JEREMIAS
2706 MORRIS AVE
PUEBLO, CO 81003-1334
Account Summary
| Account ID | 05-231-31-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2706 MORRIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,420.18 |
| Taxed incl Special Assessments | $1,420.18 |
| Paid | $1,420.18 |
| 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 | $1,420.18 | $0.00 | $0.00 | $1,420.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,154.74 | $0.00 | $0.00 | $1,154.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,168.04 | $0.00 | $0.00 | $1,168.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,168.46 | $0.00 | $0.00 | $1,168.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,205.80 | $0.00 | $0.00 | $1,205.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,138.64 | $0.00 | $0.00 | $1,138.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,138.10 | $0.00 | $0.00 | $1,138.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $688.14 | $0.00 | $10.32 | $698.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $695.00 | $0.00 | $0.00 | $695.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $674.72 | $0.00 | $20.25 | $694.97 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $672.18 | $0.00 | $26.89 | $699.07 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $674.40 | $0.00 | $26.98 | $701.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $675.92 | $0.00 | $27.04 | $702.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $730.35 | $0.00 | $29.22 | $759.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $705.98 | $0.00 | $28.24 | $734.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $805.90 | $10.80 | $56.41 | $873.11 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $781.84 | $10.80 | $46.91 | $839.55 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $809.38 | $0.00 | $16.19 | $825.57 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $823.90 | $0.00 | $16.48 | $840.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $777.68 | $10.80 | $46.66 | $835.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $744.24 | $0.00 | $22.33 | $766.57 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $694.88 | $0.00 | $0.00 | $694.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $685.12 | $0.00 | $0.00 | $685.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $743.82 | $0.00 | $37.19 | $781.01 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $671.40 | $0.00 | $0.00 | $671.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $614.96 | $0.00 | $0.00 | $614.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $604.08 | $0.00 | $0.00 | $604.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $550.20 | $0.00 | $0.00 | $550.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $555.70 | $0.00 | $0.00 | $555.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $592.94 | $0.00 | $0.00 | $592.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $606.98 | $0.00 | $0.00 | $606.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $676.86 | $0.00 | $0.00 | $676.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $676.86 | $0.00 | $0.00 | $676.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $651.58 | $0.00 | $0.00 | $651.58 | $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 | 30.10 | 30.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.79 | 9.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-710.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-710.09 | $710.09 |
| 01/19/2026 | BILL | CARO JEREMIAS | $1,420.18 | $1,420.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-562.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.36 | $562.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.36 | $577.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-562.01 | $592.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,154.74 | $1,154.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-568.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.36 | $568.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.36 | $584.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-568.66 | $599.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,168.04 | $1,168.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-572.94 | $11.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-572.94 | $584.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.29 | $1,157.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,168.46 | $1,168.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-591.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.29 | $591.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-591.61 | $602.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.29 | $1,194.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,205.80 | $1,205.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-558.81 | $10.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.51 | $569.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-558.81 | $579.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,138.64 | $1,138.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-558.54 | $10.51 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.51 | $569.05 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-558.54 | $579.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,138.10 | $1,138.10 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-7.24 | $0.00 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-347.15 | $7.24 |
| 08/02/2019 | INTEREST | 2018 Interest/Penalty | $10.32 | $354.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-337.04 | $344.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.03 | $681.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $688.14 | $688.14 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-14.06 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-680.94 | $14.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $695.00 | $695.00 |
| 08/11/2017 | LIEN | 2009 Tax Lien - Canceled | $-851.55 | $0.00 |
| 08/03/2017 | LIEN | 2016 Tax Lien - Canceled | $-699.97 | $851.55 |
| 08/03/2017 | LIEN | 2015 Tax Lien - Canceled | $-704.07 | $1,551.52 |
| 08/03/2017 | LIEN | 2014 Tax Lien - Canceled | $-706.38 | $2,255.59 |
| 08/03/2017 | LIEN | 2013 Tax Lien - Canceled | $-707.96 | $2,961.97 |
| 08/03/2017 | LIEN | 2011 Tax Lien - Canceled | $-739.22 | $3,669.93 |
| 08/03/2017 | LIEN | 2010 Tax Lien - Canceled | $-885.11 | $4,409.15 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-685.47 | $5,294.26 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.50 | $5,979.73 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $20.25 | $5,989.23 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $699.97 | $5,968.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $674.72 | $5,269.01 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-689.48 | $4,594.29 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-9.59 | $5,283.77 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $26.89 | $5,293.36 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $704.07 | $5,266.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $672.18 | $4,562.40 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-691.79 | $3,890.22 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.59 | $4,582.01 |
| 08/17/2015 | INTEREST | 2014 Interest/Penalty | $26.98 | $4,591.60 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $706.38 | $4,564.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $674.40 | $3,858.24 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.59 | $3,183.84 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-693.37 | $3,193.43 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $27.04 | $3,886.80 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $707.96 | $3,859.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $675.92 | $3,151.80 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.29 | $2,475.88 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-749.28 | $2,486.17 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $29.22 | $3,235.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $730.35 | $3,206.23 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-734.22 | $2,475.88 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $28.24 | $3,210.10 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $739.22 | $3,181.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $705.98 | $2,442.64 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,736.66 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-862.31 | $1,747.46 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $56.41 | $2,609.77 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $2,553.36 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $885.11 | $2,542.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $805.90 | $1,657.45 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-828.75 | $851.55 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,680.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,691.10 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $46.91 | $1,680.30 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $851.55 | $1,633.39 |
| 01/26/2010 | LIEN | 2008 Redemption Payment | $-913.63 | $781.84 |
| 01/26/2010 | LIEN | 2008 Redemption Interest/Fee | $83.06 | $1,695.47 |
| 01/26/2010 | LIEN | 2007 Redemption Payment | $-1,056.73 | $1,612.41 |
| 01/26/2010 | LIEN | 2007 Redemption Interest/Fee | $211.35 | $2,669.14 |
| 01/26/2010 | LIEN | 2006 Redemption Payment | $-1,150.64 | $2,457.79 |
| 01/26/2010 | LIEN | 2006 Redemption Interest/Fee | $303.50 | $3,608.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $781.84 | $3,304.93 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-825.57 | $2,523.09 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $16.19 | $3,348.66 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $830.57 | $3,332.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $809.38 | $2,501.90 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $845.38 | $1,692.52 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-840.38 | $847.14 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $16.48 | $1,687.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $823.90 | $1,671.04 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-824.34 | $847.14 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,671.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,682.28 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $46.66 | $1,671.48 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $847.14 | $1,624.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $777.68 | $777.68 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-766.57 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $22.33 | $766.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $744.24 | $744.24 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-694.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $694.88 | $694.88 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-685.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $685.12 | $685.12 |
| 09/03/2003 | PAYMENT | 2002 - Bill Payment | $-781.01 | $0.00 |
| 09/03/2003 | INTEREST | 2002 Interest/Penalty | $37.19 | $781.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $743.82 | $743.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-335.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-335.70 | $335.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $671.40 | $671.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-307.48 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-307.48 | $307.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $614.96 | $614.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-302.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-302.04 | $302.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $604.08 | $604.08 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-550.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $550.20 | $550.20 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-555.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $555.70 | $555.70 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-592.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $592.94 | $592.94 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-606.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $606.98 | $606.98 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-309.54 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-309.54 | $309.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $619.08 | $619.08 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-619.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $619.08 | $619.08 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-676.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $676.86 | $676.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-676.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $676.86 | $676.86 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-651.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $651.58 | $651.58 |