Tax Account 13-050-24-018
Owners
CARARA VICTORIA L
35393 HIDDEN MESA DR
PUEBLO, CO 81006-9481
Account Summary
| Account ID | 13-050-24-018 |
|---|---|
| Account Type | Real Estate |
| Location | 35393 HIDDEN MESA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,671.83 |
| Taxed incl Special Assessments | $5,671.83 |
| Paid | $2,835.92 |
| Bill Total | $5,671.83 |
| Interest | $0.00 |
| Bill Balance | $2,835.91 |
| Prior Billed* | $2,835.91 |
| Total Account Balance** | $2,835.91 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $4,528.88 | $0.00 | $0.00 | $4,528.88 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,209.84 | $0.00 | $0.00 | $3,209.84 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $503.42 | $0.00 | $0.00 | $503.42 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $486.42 | $0.00 | $0.00 | $486.42 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $411.06 | $0.00 | $0.00 | $411.06 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $410.06 | $0.00 | $0.00 | $410.06 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $410.28 | $0.00 | $0.00 | $410.28 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $410.82 | $0.00 | $0.00 | $410.82 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $411.40 | $0.00 | $0.00 | $411.40 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $397.02 | $0.00 | $0.00 | $397.02 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $409.50 | $0.00 | $0.00 | $409.50 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $406.94 | $0.00 | $0.00 | $406.94 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $443.80 | $0.00 | $0.00 | $443.80 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $442.54 | $0.00 | $0.00 | $442.54 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $604.92 | $0.00 | $3.02 | $607.94 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $610.10 | $0.00 | $6.10 | $616.20 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,446.28 | $0.00 | $0.00 | $1,446.28 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,467.74 | $0.00 | $0.00 | $1,467.74 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $978.24 | $0.00 | $0.00 | $978.24 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $915.62 | $0.00 | $0.00 | $915.62 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $904.52 | $0.00 | $0.00 | $904.52 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $893.62 | $0.00 | $0.00 | $893.62 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 75.16 | 37.95 | 37.97 | 37.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.97 | 64.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.31 | 46.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,835.92 | $2,835.91 |
| 01/19/2026 | Bill | CARARA VICTORIA L | $5,671.83 | $5,671.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,232.13 | $32.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,232.13 | $2,264.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.31 | $4,496.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,528.88 | $4,528.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,581.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.39 | $1,581.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.39 | $1,604.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,581.53 | $1,628.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,209.84 | $3,209.84 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-501.88 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.54 | $501.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $503.42 | $503.42 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-484.92 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1.50 | $484.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $486.42 | $486.42 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-204.90 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.63 | $204.90 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.63 | $205.53 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-204.90 | $206.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $411.06 | $411.06 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.63 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-204.40 | $0.63 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.63 | $205.03 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-204.40 | $205.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $410.06 | $410.06 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-204.51 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.63 | $204.51 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-204.51 | $205.14 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.63 | $409.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $410.28 | $410.28 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-204.78 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.63 | $204.78 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.63 | $205.41 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-204.78 | $206.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $410.82 | $410.82 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.47 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-205.23 | $0.47 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.47 | $205.70 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-205.23 | $206.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $411.40 | $411.40 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-198.06 | $0.00 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.45 | $198.06 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-198.06 | $198.51 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.45 | $396.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $397.02 | $397.02 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.94 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-408.56 | $0.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $409.50 | $409.50 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.47 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-203.00 | $0.47 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.47 | $203.47 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-203.00 | $203.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $406.94 | $406.94 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-221.39 | $0.51 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $221.90 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-221.39 | $222.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $443.80 | $443.80 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-221.27 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-221.27 | $221.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $442.54 | $442.54 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-305.48 | $0.00 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $3.02 | $305.48 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-302.46 | $302.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $604.92 | $604.92 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-305.05 | $0.00 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-311.15 | $305.05 |
| 04/26/2010 | INTEREST | 2009 Interest/Penalty | $6.10 | $616.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $610.10 | $610.10 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,446.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,446.28 | $1,446.28 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-733.87 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-733.87 | $733.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,467.74 | $1,467.74 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-489.12 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-489.12 | $489.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $978.24 | $978.24 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-915.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $915.62 | $915.62 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-904.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $904.52 | $904.52 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-893.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $893.62 | $893.62 |