Tax Account 05-353-13-030
Owners
BARELA BRIAN J
417 ACERO AVE
PUEBLO, CO 81004-1332
Account Summary
| Account ID | 05-353-13-030 |
|---|---|
| Account Type | Real Estate |
| Location | 417 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,712.78 |
| Taxed incl Special Assessments | $1,712.78 |
| Paid | $1,712.78 |
| 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 | $1,712.78 | $0.00 | $0.00 | $1,712.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,215.24 | $0.00 | $0.00 | $1,215.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,228.24 | $0.00 | $0.00 | $1,228.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,385.84 | $0.00 | $0.00 | $1,385.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,429.80 | $0.00 | $0.00 | $1,429.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,039.74 | $0.00 | $0.00 | $1,039.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,040.36 | $0.00 | $0.00 | $1,040.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $795.14 | $0.00 | $0.00 | $795.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $803.08 | $0.00 | $0.00 | $803.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $773.84 | $0.00 | $0.00 | $773.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $770.92 | $0.00 | $0.00 | $770.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $765.46 | $0.00 | $0.00 | $765.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $767.18 | $0.00 | $0.00 | $767.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $796.12 | $0.00 | $0.00 | $796.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $769.56 | $0.00 | $0.00 | $769.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $904.02 | $0.00 | $0.00 | $904.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $876.62 | $0.00 | $0.00 | $876.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $908.36 | $0.00 | $0.00 | $908.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $924.66 | $0.00 | $0.00 | $924.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $920.50 | $0.00 | $0.00 | $920.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $880.92 | $0.00 | $0.00 | $880.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $478.58 | $0.00 | $0.00 | $478.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $161.16 | $0.00 | $0.00 | $161.16 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-856.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-856.39 | $856.39 |
| 01/19/2026 | BILL | BARELA BRIAN J | $1,712.78 | $1,712.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-591.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.98 | $591.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-591.64 | $607.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.98 | $1,199.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,215.24 | $1,215.24 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-598.14 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.98 | $598.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-598.14 | $614.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.98 | $1,212.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,228.24 | $1,228.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-679.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.38 | $679.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.38 | $692.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-679.54 | $706.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,385.84 | $1,385.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-701.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.38 | $701.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-701.52 | $714.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.38 | $1,416.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,429.80 | $1,429.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-510.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.61 | $510.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-510.26 | $519.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.61 | $1,030.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,039.74 | $1,039.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-510.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.61 | $510.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.61 | $520.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-510.57 | $529.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,040.36 | $1,040.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-389.45 | $8.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.12 | $397.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-389.45 | $405.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $795.14 | $795.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-393.42 | $8.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-393.42 | $401.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.12 | $794.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $803.08 | $803.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-381.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $381.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $386.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-381.64 | $392.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $773.84 | $773.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-380.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $380.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-380.18 | $385.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $765.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $770.92 | $770.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-377.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $377.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $382.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-377.50 | $387.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $765.46 | $765.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-378.36 | $5.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-378.36 | $383.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $761.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $767.18 | $767.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-392.67 | $5.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $398.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-392.67 | $403.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $796.12 | $796.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-384.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-384.78 | $384.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $769.56 | $769.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-452.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-452.01 | $452.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $904.02 | $904.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-438.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-438.31 | $438.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $876.62 | $876.62 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-454.18 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-454.18 | $454.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $908.36 | $908.36 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-462.33 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-462.33 | $462.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $924.66 | $924.66 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-460.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-460.25 | $460.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $920.50 | $920.50 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-440.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-440.46 | $440.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $880.92 | $880.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-239.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-239.29 | $239.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $478.58 | $478.58 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-161.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $161.16 | $161.16 |