Tax Account 05-351-15-024
Owners
DOMINGUEZ REBECCA
5 CARLILE PL
PUEBLO, CO 81004-1212
Account Summary
| Account ID | 05-351-15-024 |
|---|---|
| Account Type | Real Estate |
| Location | 5 CARLILE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,427.17 |
| Taxed incl Special Assessments | $1,427.17 |
| Paid | $1,427.17 |
| 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 | $1,427.17 | $0.00 | $0.00 | $1,427.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,504.06 | $0.00 | $0.00 | $1,504.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,520.16 | $0.00 | $0.00 | $1,520.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $897.44 | $0.00 | $0.00 | $897.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $925.02 | $0.00 | $0.00 | $925.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $977.14 | $0.00 | $0.00 | $977.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $977.24 | $0.00 | $0.00 | $977.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $760.72 | $0.00 | $0.00 | $760.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $625.72 | $0.00 | $0.00 | $625.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $621.64 | $0.00 | $0.00 | $621.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $619.32 | $0.00 | $0.00 | $619.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $623.52 | $0.00 | $0.00 | $623.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $624.92 | $0.00 | $0.00 | $624.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $714.05 | $0.00 | $14.28 | $728.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $690.22 | $10.00 | $41.41 | $741.63 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $883.82 | $0.00 | $0.00 | $883.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $856.58 | $0.00 | $34.26 | $890.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $909.28 | $0.00 | $0.00 | $909.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $925.60 | $10.80 | $55.54 | $991.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $756.16 | $0.00 | $0.00 | $756.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $723.64 | $0.00 | $0.00 | $723.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $655.74 | $0.00 | $0.00 | $655.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $646.52 | $0.00 | $0.00 | $646.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $733.38 | $0.00 | $0.00 | $733.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $661.98 | $0.00 | $0.00 | $661.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $551.84 | $0.00 | $16.56 | $568.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $542.06 | $0.00 | $0.00 | $542.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $493.92 | $0.00 | $0.00 | $493.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $498.86 | $0.00 | $0.00 | $498.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $400.54 | $0.00 | $0.00 | $400.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $410.02 | $0.00 | $0.00 | $410.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $427.40 | $0.00 | $0.00 | $427.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $427.40 | $0.00 | $0.00 | $427.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $493.44 | $0.00 | $0.00 | $493.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $493.44 | $0.00 | $0.00 | $493.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $485.62 | $0.00 | $0.00 | $485.62 | $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 | 30.25 | 30.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.57 | 9.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-713.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-713.59 | $713.58 |
| 01/19/2026 | BILL | DOMINGUEZ REBECCA | $1,427.17 | $1,427.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-733.10 | $18.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.93 | $752.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-733.10 | $770.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,504.06 | $1,504.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-741.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.93 | $741.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-741.15 | $760.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.93 | $1,501.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,520.16 | $1,520.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-440.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.67 | $440.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-440.05 | $448.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.67 | $888.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $897.44 | $897.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-453.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.67 | $453.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-453.84 | $462.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.67 | $916.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $925.02 | $925.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-479.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.02 | $479.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-479.55 | $488.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.02 | $968.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $977.14 | $977.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-479.60 | $9.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.02 | $488.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-479.60 | $497.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $977.24 | $977.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-372.59 | $7.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $380.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-372.59 | $388.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $760.72 | $760.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-306.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.33 | $306.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-306.53 | $312.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.33 | $619.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $625.72 | $625.72 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-306.58 | $4.24 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $310.82 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-306.58 | $315.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $621.64 | $621.64 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-610.84 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.48 | $610.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $619.32 | $619.32 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-615.00 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.52 | $615.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $623.52 | $623.52 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-616.40 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-8.52 | $616.40 |
| 01/31/2014 | LIEN | 2012 Redemption Payment | $-782.26 | $624.92 |
| 01/31/2014 | LIEN | 2012 Redemption Interest/Fee | $48.93 | $1,407.18 |
| 01/31/2014 | LIEN | 2011 Redemption Payment | $-861.19 | $1,358.25 |
| 01/31/2014 | LIEN | 2011 Redemption Interest/Fee | $107.56 | $2,219.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $624.92 | $2,111.88 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-718.47 | $1,486.96 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.86 | $2,205.43 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $14.28 | $2,215.29 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $733.33 | $2,201.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $714.05 | $1,467.68 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $753.63 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-731.63 | $763.63 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $41.41 | $1,495.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,453.85 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $753.63 | $1,443.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $690.22 | $690.22 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-883.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $883.82 | $883.82 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-890.84 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $34.26 | $890.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $856.58 | $856.58 |
| 04/29/2009 | LIEN | 2007 Redemption Payment | $-1,075.36 | $0.00 |
| 04/29/2009 | LIEN | 2007 Redemption Interest/Fee | $71.42 | $1,075.36 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-909.28 | $1,003.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $909.28 | $1,913.22 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-981.14 | $1,003.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,985.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $55.54 | $1,995.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,940.34 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,003.94 | $1,929.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $925.60 | $925.60 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-756.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $756.16 | $756.16 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-723.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $723.64 | $723.64 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-655.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $655.74 | $655.74 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-646.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $646.52 | $646.52 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-733.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $733.38 | $733.38 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-661.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $661.98 | $661.98 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-568.40 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $16.56 | $568.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $551.84 | $551.84 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-542.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $542.06 | $542.06 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-246.96 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-246.96 | $246.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $493.92 | $493.92 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-498.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $498.86 | $498.86 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-400.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $400.54 | $400.54 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-410.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $410.02 | $410.02 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-427.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $427.40 | $427.40 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-427.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $427.40 | $427.40 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-493.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $493.44 | $493.44 |
| 04/09/1992 | PAYMENT | 1991 - Bill Payment | $-493.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $493.44 | $493.44 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-485.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $485.62 | $485.62 |