Tax Account 05-253-34-005
Owners
BAROS MARY ESTER
19 CARMEN RD
PUEBLO, CO 81003-2326
Account Summary
| Account ID | 05-253-34-005 |
|---|---|
| Account Type | Real Estate |
| Location | 18 CARMEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $680.55 |
| Taxed incl Special Assessments | $680.55 |
| Paid | $680.55 |
| 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 | 60BE (60BE) |
* 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 | $680.55 | $0.00 | $0.00 | $680.55 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $345.90 | $0.00 | $0.00 | $345.90 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $487.90 | $0.00 | $0.00 | $487.90 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $417.88 | $0.00 | $0.00 | $417.88 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $429.46 | $0.00 | $0.00 | $429.46 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $204.92 | $0.00 | $0.00 | $204.92 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $205.76 | $0.00 | $0.00 | $205.76 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $144.76 | $0.00 | $0.00 | $144.76 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $145.98 | $0.00 | $0.00 | $145.98 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $135.74 | $0.00 | $0.00 | $135.74 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $117.44 | $0.00 | $0.00 | $117.44 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $117.72 | $0.00 | $0.00 | $117.72 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $158.67 | $0.00 | $0.00 | $158.67 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $153.36 | $0.00 | $0.00 | $153.36 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $202.52 | $0.00 | $0.00 | $202.52 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $192.54 | $0.00 | $0.00 | $192.54 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $194.52 | $0.00 | $0.00 | $194.52 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $197.74 | $0.00 | $0.00 | $197.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $181.96 | $0.00 | $0.00 | $181.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $174.12 | $0.00 | $0.00 | $174.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $164.42 | $0.00 | $0.00 | $164.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $162.12 | $0.00 | $0.00 | $162.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $159.40 | $0.00 | $0.00 | $159.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $143.88 | $0.00 | $1.44 | $145.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $136.12 | $10.80 | $8.17 | $155.09 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $133.70 | $0.00 | $5.35 | $139.05 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $97.44 | $0.00 | $4.87 | $102.31 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $98.42 | $0.00 | $3.94 | $102.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $90.66 | $0.00 | $2.72 | $93.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $92.80 | $0.00 | $0.00 | $92.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $97.22 | $0.00 | $0.00 | $97.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $97.22 | $0.00 | $0.00 | $97.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $120.16 | $0.00 | $0.00 | $120.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $161.42 | $0.00 | $0.00 | $161.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $165.98 | $0.00 | $0.00 | $165.98 | $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 | 14.41 | 14.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 151.07 | 152.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 72.11 | 72.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 72.11 | 72.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.13 | 2.15 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-340.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-340.28 | $340.27 |
| 01/19/2026 | BILL | BAROS MARY ESTER | $680.55 | $680.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-165.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.12 | $165.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.12 | $172.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-165.83 | $180.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $345.90 | $345.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-167.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-76.30 | $167.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-167.65 | $243.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-76.30 | $411.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $487.90 | $487.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-36.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-172.52 | $36.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-36.42 | $208.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-172.52 | $245.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $417.88 | $417.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-36.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-178.31 | $36.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-36.42 | $214.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-178.31 | $251.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $429.46 | $429.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-85.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.25 | $85.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.25 | $102.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-85.21 | $119.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $204.92 | $204.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-85.63 | $17.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.25 | $102.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-85.63 | $120.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $205.76 | $205.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-59.16 | $13.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-59.16 | $72.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.22 | $131.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $144.76 | $144.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-59.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.22 | $59.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-59.77 | $72.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.22 | $132.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $145.98 | $145.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-59.10 | $8.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-59.10 | $67.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.77 | $126.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $135.74 | $135.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-58.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.77 | $58.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-58.88 | $67.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.77 | $126.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $135.30 | $135.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-57.92 | $0.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-57.92 | $58.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.80 | $116.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $117.44 | $117.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-58.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.80 | $58.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.80 | $58.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-58.06 | $59.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $117.72 | $117.72 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-78.26 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.07 | $78.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-78.26 | $79.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.08 | $157.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $158.67 | $158.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-76.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-76.68 | $76.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $153.36 | $153.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-98.97 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2.29 | $98.97 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2.29 | $101.26 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-98.97 | $103.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $202.52 | $202.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-96.14 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-0.13 | $96.14 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-96.14 | $96.27 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-0.13 | $192.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $192.54 | $192.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-97.13 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-0.13 | $97.13 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-0.13 | $97.26 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-97.13 | $97.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $194.52 | $194.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-98.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-98.87 | $98.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $197.74 | $197.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-90.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-90.98 | $90.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $181.96 | $181.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-87.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-87.06 | $87.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $174.12 | $174.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-82.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-82.21 | $82.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $164.42 | $164.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-81.06 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-81.06 | $81.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $162.12 | $162.12 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-79.70 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-79.70 | $79.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $159.40 | $159.40 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-145.32 | $0.00 |
| 05/08/2002 | INTEREST | 2001 Interest/Penalty | $1.44 | $145.32 |
| 05/08/2002 | LIEN | 2000 Redemption Payment | $-178.82 | $143.88 |
| 05/08/2002 | LIEN | 2000 Redemption Interest/Fee | $19.73 | $322.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $143.88 | $302.97 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $159.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-144.29 | $169.89 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $314.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $8.17 | $303.38 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $159.09 | $295.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $136.12 | $136.12 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-139.05 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $5.35 | $139.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $133.70 | $133.70 |
| 09/03/1999 | PAYMENT | 1998 - Bill Payment | $-102.31 | $0.00 |
| 09/03/1999 | INTEREST | 1998 Interest/Penalty | $4.87 | $102.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $97.44 | $97.44 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-102.36 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $3.94 | $102.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $98.42 | $98.42 |
| 07/07/1997 | PAYMENT | 1996 - Bill Payment | $-93.38 | $0.00 |
| 07/07/1997 | INTEREST | 1996 Interest/Penalty | $2.72 | $93.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $90.66 | $90.66 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-92.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $92.80 | $92.80 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-97.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $97.22 | $97.22 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-97.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $97.22 | $97.22 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-120.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $120.16 | $120.16 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-80.71 | $0.00 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-80.71 | $80.71 |
| 01/01/1992 | BILL | 1991 Tax Bill | $161.42 | $161.42 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-82.99 | $0.00 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-82.99 | $82.99 |
| 01/01/1991 | BILL | 1990 Tax Bill | $165.98 | $165.98 |