Tax Account 05-363-16-033
Owners
CARNEVALE RAE DAWN
164 HARVARD AVE
PUEBLO, CO 81004-1224
Account Summary
| Account ID | 05-363-16-033 |
|---|---|
| Account Type | Real Estate |
| Location | 164 HARVARD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $722.22 |
| Taxed incl Special Assessments | $722.22 |
| Paid | $361.11 |
| Bill Total | $722.22 |
| Interest | $0.00 |
| Bill Balance | $361.11 |
| Prior Billed* | $361.11 |
| Total Account Balance** | $361.11 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $626.92 | $0.00 | $0.00 | $626.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $633.58 | $0.00 | $0.00 | $633.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,367.12 | $0.00 | $0.00 | $1,367.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $489.90 | $0.00 | $0.00 | $489.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $480.50 | $0.00 | $0.00 | $480.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $480.40 | $0.00 | $0.00 | $480.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $351.68 | $0.00 | $0.00 | $351.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $971.16 | $0.00 | $0.00 | $971.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $317.20 | $0.00 | $0.00 | $317.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $316.00 | $0.00 | $0.00 | $316.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $325.52 | $0.00 | $0.00 | $325.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $326.24 | $0.00 | $0.00 | $326.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $397.56 | $0.00 | $0.00 | $397.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $384.30 | $0.00 | $0.00 | $384.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $485.06 | $0.00 | $0.00 | $485.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $470.20 | $0.00 | $0.00 | $470.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $496.74 | $0.00 | $0.00 | $496.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $505.64 | $0.00 | $0.00 | $505.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $462.70 | $0.00 | $0.00 | $462.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $442.80 | $0.00 | $0.00 | $442.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $385.62 | $0.00 | $0.00 | $385.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $380.20 | $0.00 | $0.00 | $380.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $383.30 | $0.00 | $0.00 | $383.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $345.98 | $0.00 | $0.00 | $345.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $284.52 | $0.00 | $0.00 | $284.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $279.48 | $17.55 | $19.56 | $316.59 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $244.44 | $0.00 | $0.00 | $244.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $246.88 | $0.00 | $2.47 | $249.35 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $234.96 | $0.00 | $7.05 | $242.01 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $240.52 | $0.00 | $0.00 | $240.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $289.82 | $0.00 | $0.00 | $289.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $289.82 | $0.00 | $0.00 | $289.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $292.42 | $0.00 | $0.00 | $292.42 | $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 | 15.31 | 7.72 | 7.74 | 7.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2021-2022 | 605 | City Weed Lien | 882.68 | 891.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 609.82 | 615.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-361.11 | $361.11 |
| 01/19/2026 | Bill | CARNEVALE RAE DAWN | $722.22 | $722.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-303.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.99 | $303.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-303.47 | $313.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.99 | $616.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $626.92 | $626.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-306.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.99 | $306.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-306.80 | $316.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.99 | $623.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $633.58 | $633.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-233.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-445.80 | $233.17 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.59 | $678.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.59 | $683.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-233.17 | $688.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-445.80 | $921.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,367.12 | $1,367.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-240.36 | $4.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.59 | $244.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-240.36 | $249.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $489.90 | $489.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-235.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.44 | $235.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.44 | $240.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-235.81 | $244.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $480.50 | $480.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-235.76 | $4.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.44 | $240.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-235.76 | $244.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $480.40 | $480.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-172.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.59 | $172.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-172.25 | $175.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.59 | $348.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $351.68 | $351.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-174.00 | $3.59 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-307.99 | $177.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.59 | $485.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-174.00 | $489.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-307.99 | $663.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $971.16 | $971.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-156.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.17 | $156.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.17 | $158.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-156.43 | $160.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $317.20 | $317.20 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-311.66 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $311.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $316.00 | $316.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-160.53 | $2.23 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-160.53 | $162.76 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $323.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $325.52 | $325.52 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.23 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-160.89 | $2.23 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.23 | $163.12 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-160.89 | $165.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $326.24 | $326.24 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.69 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-196.09 | $2.69 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.69 | $198.78 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-196.09 | $201.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $397.56 | $397.56 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-192.15 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-192.15 | $192.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $384.30 | $384.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-242.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-242.53 | $242.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $485.06 | $485.06 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-235.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-235.10 | $235.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $470.20 | $470.20 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-248.37 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-248.37 | $248.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $496.74 | $496.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-252.82 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-252.82 | $252.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $505.64 | $505.64 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-231.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-231.35 | $231.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $462.70 | $462.70 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-221.40 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-221.40 | $221.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $442.80 | $442.80 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-192.81 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-192.81 | $192.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $385.62 | $385.62 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-190.10 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-190.10 | $190.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $380.20 | $380.20 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-191.65 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-191.65 | $191.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $383.30 | $383.30 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-345.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $345.98 | $345.98 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-284.52 | $0.00 |
| 03/20/2001 | LIEN | 1999 Redemption Payment | $-347.63 | $284.52 |
| 03/20/2001 | LIEN | 1999 Redemption Interest/Fee | $27.04 | $632.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $284.52 | $605.11 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-17.55 | $320.59 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-299.04 | $338.14 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $19.56 | $637.18 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $17.55 | $617.62 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $320.59 | $600.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $279.48 | $279.48 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-244.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $244.44 | $244.44 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-249.35 | $0.00 |
| 05/11/1998 | INTEREST | 1997 Interest/Penalty | $2.47 | $249.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $246.88 | $246.88 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-242.01 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $7.05 | $242.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $234.96 | $234.96 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-240.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $240.52 | $240.52 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-254.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $254.06 | $254.06 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-254.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $254.06 | $254.06 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-289.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $289.82 | $289.82 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-144.91 | $0.00 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-144.91 | $144.91 |
| 01/01/1992 | Bill | 1991 Tax Bill | $289.82 | $289.82 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-146.21 | $0.00 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-146.21 | $146.21 |
| 01/01/1991 | Bill | 1990 Tax Bill | $292.42 | $292.42 |