Tax Account 05-253-34-007
Owners
BAROS MARY ESTHER
19 CARMEN RD
PUEBLO, CO 81003-2326
Account Summary
| Account ID | 05-253-34-007 |
|---|---|
| Account Type | Real Estate |
| Location | 22 CARMEN PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,049.51 |
| Taxed incl Special Assessments | $1,049.51 |
| Paid | $1,049.51 |
| 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 | $1,049.51 | $0.00 | $0.00 | $1,049.51 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,000.60 | $0.00 | $0.00 | $1,000.60 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,279.44 | $0.00 | $0.00 | $1,279.44 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $989.12 | $0.00 | $0.00 | $989.12 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,015.60 | $0.00 | $0.00 | $1,015.60 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $713.14 | $0.00 | $0.00 | $713.14 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $713.06 | $0.00 | $0.00 | $713.06 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $449.62 | $0.00 | $0.00 | $449.62 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $453.38 | $0.00 | $0.00 | $453.38 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $473.18 | $0.00 | $0.00 | $473.18 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $471.62 | $0.00 | $0.00 | $471.62 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $431.70 | $0.00 | $0.00 | $431.70 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $432.68 | $0.00 | $0.00 | $432.68 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $476.43 | $0.00 | $0.00 | $476.43 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $460.54 | $0.00 | $0.00 | $460.54 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $611.16 | $0.00 | $0.00 | $611.16 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $580.86 | $0.00 | $0.00 | $580.86 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $601.64 | $0.00 | $0.00 | $601.64 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $611.10 | $0.00 | $0.00 | $611.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $636.82 | $0.00 | $0.00 | $636.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $609.44 | $0.00 | $0.00 | $609.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $574.50 | $0.00 | $0.00 | $574.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $566.44 | $0.00 | $0.00 | $566.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $595.82 | $0.00 | $0.00 | $595.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $537.80 | $0.00 | $0.00 | $537.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $12.30 | $0.00 | $0.00 | $12.30 | $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 | 22.24 | 22.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 292.80 | 295.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 170.68 | 172.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 170.68 | 172.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 118.44 | 119.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 118.44 | 119.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 81.32 | 82.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 81.32 | 82.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 60.51 | 61.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 60.51 | 61.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.39 | 6.45 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-524.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-524.76 | $524.75 |
| 01/19/2026 | BILL | BAROS MARY ESTHER | $1,049.51 | $1,049.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-486.50 | $13.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-486.50 | $500.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.80 | $986.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,000.60 | $1,000.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-147.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-491.84 | $147.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-147.88 | $639.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-491.84 | $787.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,279.44 | $1,279.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-408.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-86.20 | $408.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-86.20 | $494.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-408.36 | $580.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $989.12 | $989.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-86.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-421.60 | $86.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-421.60 | $507.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-86.20 | $929.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,015.60 | $1,015.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-59.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-296.75 | $59.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-296.75 | $356.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-59.82 | $653.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $713.14 | $713.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-296.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-59.82 | $296.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-59.82 | $356.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-296.71 | $416.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $713.06 | $713.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-183.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-41.07 | $183.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-183.74 | $224.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-41.07 | $408.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $449.62 | $449.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-41.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-185.62 | $41.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-185.62 | $226.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-41.07 | $412.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $453.38 | $453.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-30.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-206.03 | $30.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-30.56 | $236.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-206.03 | $267.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $473.18 | $473.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-205.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-30.56 | $205.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-205.25 | $235.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-30.56 | $441.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $471.62 | $471.62 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-212.90 | $2.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $215.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-212.90 | $218.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $431.70 | $431.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-213.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $213.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-213.39 | $216.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $429.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $432.68 | $432.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-234.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $234.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $238.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-234.99 | $241.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $476.43 | $476.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-230.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-230.27 | $230.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $460.54 | $460.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-298.68 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-6.90 | $298.68 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-298.68 | $305.58 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-6.90 | $604.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $611.16 | $611.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-0.65 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-289.78 | $0.65 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-289.78 | $290.43 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-0.65 | $580.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $580.86 | $580.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-300.17 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-0.65 | $300.17 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-300.17 | $300.82 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-0.65 | $600.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $601.64 | $601.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-305.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-305.55 | $305.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $611.10 | $611.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-318.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-318.41 | $318.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $636.82 | $636.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-304.72 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-304.72 | $304.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $609.44 | $609.44 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-574.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $574.50 | $574.50 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-283.22 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-283.22 | $283.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $566.44 | $566.44 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-595.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $595.82 | $595.82 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-537.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $537.80 | $537.80 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-12.30 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $12.30 | $12.30 |