Tax Account 05-354-05-017
Owners
CARLEO SAMUEL L/CARLEO MARY THERESA
401 VAN BUREN ST
PUEBLO, CO 81004-1809
Account Summary
| Account ID | 05-354-05-017 |
|---|---|
| Account Type | Real Estate |
| Location | 401 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $902.90 |
| Taxed incl Special Assessments | $902.90 |
| Paid | $902.90 |
| 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 | $902.90 | $0.00 | $0.00 | $902.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,332.00 | $0.00 | $0.00 | $1,332.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,346.10 | $0.00 | $0.00 | $1,346.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $964.38 | $0.00 | $0.00 | $964.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $996.06 | $0.00 | $0.00 | $996.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $627.84 | $0.00 | $0.00 | $627.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $627.78 | $0.00 | $0.00 | $627.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $515.12 | $0.00 | $0.00 | $515.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,019.70 | $0.00 | $0.00 | $1,019.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,074.58 | $0.00 | $0.00 | $1,074.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,070.56 | $0.00 | $0.00 | $1,070.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,002.72 | $0.00 | $0.00 | $1,002.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,004.98 | $0.00 | $0.00 | $1,004.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,108.41 | $0.00 | $0.00 | $1,108.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,071.42 | $0.00 | $0.00 | $1,071.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,569.14 | $0.00 | $0.00 | $1,569.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,520.86 | $0.00 | $0.00 | $1,520.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,530.90 | $0.00 | $0.00 | $1,530.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,558.36 | $0.00 | $0.00 | $1,558.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,507.42 | $0.00 | $0.00 | $1,507.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,442.62 | $0.00 | $0.00 | $1,442.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,402.48 | $0.00 | $0.00 | $1,402.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,382.80 | $0.00 | $0.00 | $1,382.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $674.56 | $0.00 | $0.00 | $674.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,217.76 | $0.00 | $0.00 | $1,217.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,061.84 | $0.00 | $0.00 | $1,061.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,043.04 | $0.00 | $0.00 | $1,043.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,050.84 | $0.00 | $0.00 | $1,050.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,061.36 | $0.00 | $0.00 | $1,061.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,098.92 | $0.00 | $5.49 | $1,104.41 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $564.36 | $0.00 | $0.00 | $564.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $589.74 | $0.00 | $2.95 | $592.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $589.74 | $0.00 | $0.00 | $589.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $598.92 | $0.00 | $2.99 | $601.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $598.92 | $0.00 | $0.00 | $598.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $539.18 | $0.00 | $0.00 | $539.18 | $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 | 42.21 | 42.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.93 | 47.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.93 | 47.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.86 | 15.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2026 | PAYMENT | CARLEO SAMUEL L/CARLEO MARY THERESA SYS PAYMENT REAPPLY DUE TO CORRECTION | $-902.90 | $0.00 |
| 07/23/2026 | AMENDMENT | 2025 - ABATEMENT - $1001 - $9999 - MARKET AND CONDITIONAL ISSUES SUPPORT A DECREASE IN VALUE | $-1,259.63 | $902.90 |
| 07/23/2026 | ADJUSTMENT | COTALITYTS SYS VOIDED PAYMENT: 7405993. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1001 - $9999 - MARKET AND CONDITIONAL ISSUES SUPPORT A DECREASE IN VALUE | $1,081.27 | $2,162.53 |
| 07/23/2026 | ADJUSTMENT | ENT CREDIT UNION SYS VOIDED PAYMENT: 7502612. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1001 - $9999 - MARKET AND CONDITIONAL ISSUES SUPPORT A DECREASE IN VALUE | $1,081.26 | $1,081.26 |
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,081.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,081.27 | $1,081.26 |
| 01/19/2026 | BILL | CARLEO SAMUEL L/CARLEO MARY THERESA | $2,162.53 | $2,162.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-642.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.70 | $642.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.70 | $666.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-642.30 | $689.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,332.00 | $1,332.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-649.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.70 | $649.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.70 | $673.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-649.35 | $696.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,346.10 | $1,346.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-466.33 | $15.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-466.33 | $482.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.86 | $948.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $964.38 | $964.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-482.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.86 | $482.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.86 | $498.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-482.17 | $513.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $996.06 | $996.06 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-11.38 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-302.54 | $11.38 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-302.54 | $313.92 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.38 | $616.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $627.84 | $627.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-302.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $302.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $313.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-302.51 | $325.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $627.78 | $627.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-247.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.31 | $247.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-247.25 | $257.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.31 | $504.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $515.12 | $515.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-499.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.31 | $499.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.31 | $509.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-499.54 | $520.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,019.70 | $1,019.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-529.95 | $7.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-529.95 | $537.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $1,067.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,074.58 | $1,074.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-527.94 | $7.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $535.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-527.94 | $542.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,070.56 | $1,070.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-494.50 | $6.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-494.50 | $501.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $995.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,002.72 | $1,002.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-495.63 | $6.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.86 | $502.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-495.63 | $509.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,004.98 | $1,004.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-546.70 | $7.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-546.70 | $554.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.51 | $1,100.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,108.41 | $1,108.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-535.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-535.71 | $535.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,071.42 | $1,071.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-784.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-784.57 | $784.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,569.14 | $1,569.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-760.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-760.43 | $760.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,520.86 | $1,520.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-765.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-765.45 | $765.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,530.90 | $1,530.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-779.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-779.18 | $779.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,558.36 | $1,558.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-753.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-753.71 | $753.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,507.42 | $1,507.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-721.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-721.31 | $721.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,442.62 | $1,442.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-701.24 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-701.24 | $701.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,402.48 | $1,402.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-691.40 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-691.40 | $691.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,382.80 | $1,382.80 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-337.28 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-337.28 | $337.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $674.56 | $674.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-608.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-608.88 | $608.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,217.76 | $1,217.76 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-530.92 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-530.92 | $530.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,061.84 | $1,061.84 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-521.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-521.52 | $521.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,043.04 | $1,043.04 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-525.42 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-525.42 | $525.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,050.84 | $1,050.84 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-530.68 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-530.68 | $530.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,061.36 | $1,061.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-549.46 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-554.95 | $549.46 |
| 03/06/1997 | INTEREST | 1996 Interest/Penalty | $5.49 | $1,104.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,098.92 | $1,098.92 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-564.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $564.36 | $564.36 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-297.82 | $0.00 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $2.95 | $297.82 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-294.87 | $294.87 |
| 01/01/1995 | BILL | 1994 Tax Bill | $589.74 | $589.74 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-294.87 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-294.87 | $294.87 |
| 01/01/1994 | BILL | 1993 Tax Bill | $589.74 | $589.74 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-302.45 | $0.00 |
| 06/21/1993 | INTEREST | 1992 Interest/Penalty | $2.99 | $302.45 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-299.46 | $299.46 |
| 01/01/1993 | BILL | 1992 Tax Bill | $598.92 | $598.92 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-299.46 | $0.00 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-299.46 | $299.46 |
| 01/01/1992 | BILL | 1991 Tax Bill | $598.92 | $598.92 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-269.59 | $0.00 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-269.59 | $269.59 |
| 01/01/1991 | BILL | 1990 Tax Bill | $539.18 | $539.18 |