Tax Account 14-063-03-002
Owners
KARLINGER BARBARA J
509 E ARROYO AVE
PUEBLO, CO 81006-1101
Account Summary
| Account ID | 14-063-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 509 E ARROYO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $974.72 |
| Taxed incl Special Assessments | $974.72 |
| Paid | $974.72 |
| 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 | 60BBB (60BBB) |
* 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 | $974.72 | $0.00 | $0.00 | $974.72 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $547.30 | $0.00 | $0.00 | $547.30 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $550.14 | $0.00 | $0.00 | $550.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $505.86 | $0.00 | $0.00 | $505.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $521.78 | $0.00 | $0.00 | $521.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $385.02 | $0.00 | $0.00 | $385.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $385.00 | $0.00 | $0.00 | $385.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $283.60 | $0.00 | $0.00 | $283.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $286.38 | $0.00 | $1.44 | $287.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $4.32 | $292.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $286.92 | $0.00 | $1.44 | $288.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $309.28 | $0.00 | $0.00 | $309.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $309.94 | $0.00 | $0.00 | $309.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $351.97 | $0.00 | $3.52 | $355.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $671.36 | $0.00 | $0.00 | $671.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $829.60 | $0.00 | $0.00 | $829.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $804.62 | $0.00 | $0.00 | $804.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $417.18 | $0.00 | $0.00 | $417.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $849.32 | $0.00 | $0.00 | $849.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $857.88 | $0.00 | $0.00 | $857.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $821.00 | $0.00 | $0.00 | $821.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $767.30 | $0.00 | $0.00 | $767.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $756.54 | $0.00 | $0.00 | $756.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $758.06 | $0.00 | $0.00 | $758.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $684.24 | $0.00 | $0.00 | $684.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $570.70 | $0.00 | $0.00 | $570.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $560.58 | $0.00 | $0.00 | $560.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $594.72 | $0.00 | $0.00 | $594.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $600.68 | $0.00 | $0.00 | $600.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $490.26 | $0.00 | $0.00 | $490.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $501.88 | $0.00 | $0.00 | $501.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $520.96 | $0.00 | $0.00 | $520.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $520.96 | $0.00 | $0.00 | $520.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $526.46 | $0.00 | $0.00 | $526.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $526.46 | $0.00 | $0.00 | $526.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $530.40 | $0.00 | $0.00 | $530.40 | $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 | 33.56 | 33.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.32 | 9.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | KARLINGER BARBARA J CHECK 000000000006552 | $-487.36 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006550 | $-487.36 | $487.36 |
| 01/19/2026 | BILL | KARLINGER BARBARA J | $974.72 | $974.72 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-259.24 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.41 | $259.24 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-259.24 | $273.65 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.41 | $532.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $547.30 | $547.30 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-260.66 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-14.41 | $260.66 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-260.66 | $275.07 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-14.41 | $535.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $550.14 | $550.14 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-9.59 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-243.34 | $9.59 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-243.34 | $252.93 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.59 | $496.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $505.86 | $505.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-251.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.59 | $251.30 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-251.30 | $260.89 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.59 | $512.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $521.78 | $521.78 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-185.53 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.98 | $185.53 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-185.53 | $192.51 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-6.98 | $378.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $385.02 | $385.02 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-185.52 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-6.98 | $185.52 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-185.52 | $192.50 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-6.98 | $378.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $385.00 | $385.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.68 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-136.12 | $5.68 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-136.12 | $141.80 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.68 | $277.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $283.60 | $283.60 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.74 | $0.00 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-138.89 | $5.74 |
| 07/02/2018 | INTEREST | 2017 Interest/Penalty | $1.44 | $144.63 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-137.51 | $143.19 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.68 | $280.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $286.38 | $286.38 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-141.52 | $3.92 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $4.32 | $145.44 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-142.88 | $141.12 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $284.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $288.00 | $288.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-140.98 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $140.98 |
| 07/06/2016 | INTEREST | 2015 Interest/Penalty | $1.44 | $144.90 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $143.46 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-139.58 | $147.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $286.92 | $286.92 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-150.47 | $4.17 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-150.47 | $154.64 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $305.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $309.28 | $309.28 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-150.80 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $150.80 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $154.97 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-150.80 | $159.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $309.94 | $309.94 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-174.71 | $4.79 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $3.52 | $179.50 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-171.28 | $175.98 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $347.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $351.97 | $351.97 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-335.68 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-335.68 | $335.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $671.36 | $671.36 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-414.80 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-414.80 | $414.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $829.60 | $829.60 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-402.31 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-402.31 | $402.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $804.62 | $804.62 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-208.59 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-208.59 | $208.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $417.18 | $417.18 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-424.66 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-424.66 | $424.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $849.32 | $849.32 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-428.94 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-428.94 | $428.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $857.88 | $857.88 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-410.50 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-410.50 | $410.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $821.00 | $821.00 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-383.65 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-383.65 | $383.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $767.30 | $767.30 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-378.27 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-378.27 | $378.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $756.54 | $756.54 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-379.03 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-379.03 | $379.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $758.06 | $758.06 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-342.12 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-342.12 | $342.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $684.24 | $684.24 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-285.35 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-285.35 | $285.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $570.70 | $570.70 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-280.29 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-280.29 | $280.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $560.58 | $560.58 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-297.36 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-297.36 | $297.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $594.72 | $594.72 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-300.34 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-300.34 | $300.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $600.68 | $600.68 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-245.13 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-245.13 | $245.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $490.26 | $490.26 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-250.94 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-250.94 | $250.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $501.88 | $501.88 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-260.48 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-260.48 | $260.48 |
| 01/01/1995 | BILL | 1994 Tax Bill | $520.96 | $520.96 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-260.48 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-260.48 | $260.48 |
| 01/01/1994 | BILL | 1993 Tax Bill | $520.96 | $520.96 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-263.23 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-263.23 | $263.23 |
| 01/01/1993 | BILL | 1992 Tax Bill | $526.46 | $526.46 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-263.23 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-263.23 | $263.23 |
| 01/01/1992 | BILL | 1991 Tax Bill | $526.46 | $526.46 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-265.20 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-265.20 | $265.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $530.40 | $530.40 |