Tax Account 05-253-34-006
Owners
BAROS MARY ESTHER
19 CARMEN RD
PUEBLO, CO 81003-2326
Account Summary
| Account ID | 05-253-34-006 |
|---|---|
| Account Type | Real Estate |
| Location | 16 CARMEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $718.06 |
| Taxed incl Special Assessments | $718.06 |
| Paid | $718.06 |
| 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 | $718.06 | $0.00 | $0.00 | $718.06 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $387.86 | $0.00 | $0.00 | $387.86 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $538.58 | $0.00 | $0.00 | $538.58 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $442.78 | $0.00 | $0.00 | $442.78 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $455.32 | $0.00 | $0.00 | $455.32 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $325.16 | $0.00 | $0.00 | $325.16 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $325.90 | $0.00 | $0.00 | $325.90 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $219.50 | $0.00 | $0.00 | $219.50 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $221.32 | $0.00 | $0.00 | $221.32 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $219.72 | $0.00 | $0.00 | $219.72 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $218.98 | $0.00 | $0.00 | $218.98 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $188.20 | $0.00 | $0.00 | $188.20 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $188.62 | $0.00 | $0.00 | $188.62 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $240.64 | $0.00 | $0.00 | $240.64 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $232.62 | $0.00 | $0.00 | $232.62 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $304.90 | $0.00 | $0.00 | $304.90 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $289.72 | $0.00 | $0.00 | $289.72 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $303.34 | $0.00 | $0.00 | $303.34 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $307.90 | $0.00 | $0.00 | $307.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $284.66 | $0.00 | $0.00 | $284.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $272.42 | $0.00 | $0.00 | $272.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $258.38 | $0.00 | $0.00 | $258.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $254.76 | $0.00 | $0.00 | $254.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $231.50 | $0.00 | $0.00 | $231.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $208.96 | $0.00 | $0.00 | $208.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $147.60 | $0.00 | $0.00 | $147.60 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 160.10 | 161.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 76.43 | 77.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 76.43 | 77.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 54.11 | 54.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.11 | 54.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-359.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-359.03 | $359.03 |
| 01/19/2026 | BILL | BAROS MARY ESTHER | $718.06 | $718.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-186.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.55 | $186.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.55 | $193.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-186.38 | $201.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $387.86 | $387.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-80.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-188.43 | $80.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-80.86 | $269.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-188.43 | $350.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $538.58 | $538.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-38.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-182.79 | $38.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-38.60 | $221.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-182.79 | $259.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $442.78 | $442.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-38.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-189.06 | $38.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-38.60 | $227.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-189.06 | $266.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $455.32 | $455.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-135.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.33 | $135.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-135.25 | $162.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-27.33 | $297.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $325.16 | $325.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-135.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-27.33 | $135.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-135.62 | $162.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-27.33 | $298.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $325.90 | $325.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-89.70 | $20.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-89.70 | $109.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.05 | $199.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $219.50 | $219.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-90.61 | $20.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-90.61 | $110.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.05 | $201.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $221.32 | $221.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-95.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.19 | $95.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.19 | $109.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-95.67 | $124.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $219.72 | $219.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-95.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.19 | $95.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-95.30 | $109.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.19 | $204.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $218.98 | $218.98 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-185.62 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $185.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $188.20 | $188.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-93.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.29 | $93.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-93.02 | $94.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.29 | $187.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $188.62 | $188.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-118.69 | $1.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.63 | $120.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-118.69 | $121.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $240.64 | $240.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-116.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-116.31 | $116.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $232.62 | $232.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-3.44 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-149.01 | $3.44 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-149.01 | $152.45 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-3.44 | $301.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $304.90 | $304.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-0.43 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-144.43 | $0.43 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-0.43 | $144.86 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-144.43 | $145.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $289.72 | $289.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-0.43 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-151.24 | $0.43 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-151.24 | $151.67 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-0.43 | $302.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $303.34 | $303.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-153.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-153.95 | $153.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $307.90 | $307.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-142.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-142.33 | $142.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $284.66 | $284.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-136.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-136.21 | $136.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.42 | $272.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-129.19 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-129.19 | $129.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $258.38 | $258.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-127.38 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-127.38 | $127.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $254.76 | $254.76 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-115.75 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-115.75 | $115.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $231.50 | $231.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-104.48 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-104.48 | $104.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $208.96 | $208.96 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-73.80 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-73.80 | $73.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $147.60 | $147.60 |