Tax Account 14-080-00-004
Owners
CARLINO BETTY JEAN/CARLINO ANTHONY
1586 LASALLE RD
PUEBLO, CO 81006
Account Summary
| Account ID | 14-080-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1586 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,122.85 |
| Taxed incl Special Assessments | $1,122.85 |
| Paid | $1,122.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60JA (60JA) |
* 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 | $1,122.85 | $0.00 | $0.00 | $1,122.85 | $0.00 | $0.00 | 10.1240 | 60JA |
| 2024 REAL ESTATE TAXES | $768.12 | $0.00 | $0.00 | $768.12 | $0.00 | $0.00 | 10.4215 | 60JA |
| 2023 REAL ESTATE TAXES | $776.66 | $0.00 | $0.00 | $776.66 | $0.00 | $0.00 | 10.5264 | 60JA |
| 2022 REAL ESTATE TAXES | $636.40 | $0.00 | $0.00 | $636.40 | $0.00 | $0.00 | 10.5990 | 60JA |
| 2021 REAL ESTATE TAXES | $656.62 | $0.00 | $0.00 | $656.62 | $0.00 | $0.00 | 10.6340 | 60JA |
| 2020 REAL ESTATE TAXES | $629.74 | $0.00 | $0.00 | $629.74 | $0.00 | $0.00 | 10.7715 | 60JA |
| 2019 REAL ESTATE TAXES | $629.64 | $0.00 | $18.89 | $648.53 | $0.00 | $0.00 | 10.7736 | 60JA |
| 2018 REAL ESTATE TAXES | $493.56 | $0.00 | $0.00 | $493.56 | $0.00 | $0.00 | 9.7398 | 60JA |
| 2017 REAL ESTATE TAXES | $498.02 | $0.00 | $4.98 | $503.00 | $0.00 | $0.00 | 9.8303 | 60JA |
| 2016 REAL ESTATE TAXES | $464.22 | $0.00 | $4.64 | $468.86 | $0.00 | $0.00 | 9.8252 | 60JA |
| 2015 REAL ESTATE TAXES | $462.64 | $0.00 | $18.51 | $481.15 | $0.00 | $0.00 | 9.7911 | 60JA |
| 2014 REAL ESTATE TAXES | $467.06 | $10.00 | $23.35 | $500.41 | $0.00 | $0.00 | 9.8089 | 60JA |
| 2013 REAL ESTATE TAXES | $468.02 | $0.00 | $18.72 | $486.74 | $0.00 | $0.00 | 9.8292 | 60JA |
| 2012 REAL ESTATE TAXES | $510.90 | $10.00 | $25.54 | $546.44 | $0.00 | $0.00 | 9.8998 | 60JA |
| 2011 REAL ESTATE TAXES | $986.10 | $10.00 | $49.31 | $1,045.41 | $0.00 | $0.00 | 9.7181 | 60JA |
| 2010 REAL ESTATE TAXES | $1,096.78 | $0.00 | $32.90 | $1,129.68 | $0.00 | $0.00 | 10.2618 | 60JA |
| 2009 REAL ESTATE TAXES | $1,066.42 | $0.00 | $53.32 | $1,119.74 | $0.00 | $0.00 | 9.9759 | 60JA |
| 2008 REAL ESTATE TAXES | $549.68 | $0.00 | $21.99 | $571.67 | $0.00 | $0.00 | 10.1136 | 60JA |
| 2007 REAL ESTATE TAXES | $558.70 | $0.00 | $27.94 | $586.64 | $0.00 | $0.00 | 10.2795 | 60JA |
| 2006 REAL ESTATE TAXES | $540.26 | $0.00 | $27.01 | $567.27 | $0.00 | $0.00 | 10.6455 | 60JA |
| 2005 REAL ESTATE TAXES | $1,039.80 | $0.00 | $31.19 | $1,070.99 | $0.00 | $0.00 | 10.2442 | 60JA |
| 2004 REAL ESTATE TAXES | $956.42 | $0.00 | $38.26 | $994.68 | $0.00 | $0.00 | 10.6505 | 60JA |
| 2003 REAL ESTATE TAXES | $944.08 | $0.00 | $28.32 | $972.40 | $0.00 | $0.00 | 10.5131 | 60JA |
| 2002 REAL ESTATE TAXES | $571.82 | $0.00 | $22.87 | $594.69 | $0.00 | $0.00 | 10.4059 | 60JA |
| 2001 REAL ESTATE TAXES | $1,036.06 | $0.00 | $41.44 | $1,077.50 | $0.00 | $0.00 | 9.4272 | 60JA |
| 2000 REAL ESTATE TAXES | $763.54 | $0.00 | $30.54 | $794.08 | $0.00 | $0.00 | 9.1441 | 60JA |
| 1999 REAL ESTATE TAXES | $676.32 | $0.00 | $27.05 | $703.37 | $0.00 | $0.00 | 8.0996 | 60JA |
| 1998 REAL ESTATE TAXES | $671.88 | $0.00 | $26.88 | $698.76 | $0.00 | $0.00 | 8.2035 | 60JA |
| 1997 REAL ESTATE TAXES | $678.76 | $0.00 | $33.94 | $712.70 | $0.00 | $0.00 | 8.2875 | 60JA |
| 1996 REAL ESTATE TAXES | $644.10 | $0.00 | $32.21 | $676.31 | $0.00 | $0.00 | 9.1491 | 60JA |
| 1995 REAL ESTATE TAXES | $642.34 | $0.00 | $25.69 | $668.03 | $0.00 | $0.00 | 9.1241 | 60JA |
| 1994 REAL ESTATE TAXES | $662.32 | $0.00 | $13.25 | $675.57 | $0.00 | $0.00 | 8.9021 | 60JA |
| 1993 REAL ESTATE TAXES | $662.32 | $36.45 | $33.12 | $731.89 | $0.00 | $0.00 | 8.9021 | 60JA |
| 1992 REAL ESTATE TAXES | $529.68 | $31.72 | $31.78 | $593.18 | $0.00 | $0.00 | 8.9021 | 60JA |
| 1991 REAL ESTATE TAXES | $533.46 | $0.00 | $24.01 | $557.47 | $0.00 | $0.00 | 8.9656 | 60JA |
| 1990 REAL ESTATE TAXES | $536.90 | $0.00 | $0.00 | $536.90 | $0.00 | $0.00 | 8.4951 | 6JA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | CARLINO BETTY JEAN/CARLINO ANTHONY CASH | $-1,122.85 | $0.00 |
| 01/19/2026 | BILL | CARLINO BETTY JEAN/CARLINO ANTHONY | $1,122.85 | $1,122.85 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-744.10 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-24.02 | $744.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $768.12 | $768.12 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-752.64 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-24.02 | $752.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $776.66 | $776.66 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-620.90 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-15.50 | $620.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $636.40 | $636.40 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-15.50 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-641.12 | $15.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $656.62 | $656.62 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-615.06 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-14.68 | $615.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $629.74 | $629.74 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-633.41 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-15.12 | $633.41 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $18.89 | $648.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $629.64 | $629.64 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-480.96 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.60 | $480.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $493.56 | $493.56 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-12.73 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-490.27 | $12.73 |
| 05/22/2018 | INTEREST | 2017 Interest/Penalty | $4.98 | $503.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $498.02 | $498.02 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-8.02 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-460.84 | $8.02 |
| 05/16/2017 | INTEREST | 2016 Interest/Penalty | $4.64 | $468.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $464.22 | $464.22 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-8.26 | $0.00 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-472.89 | $8.26 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $18.51 | $481.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $462.64 | $462.64 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-482.01 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.40 | $482.01 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $490.41 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $500.41 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $23.35 | $490.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $467.06 | $467.06 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-478.42 | $8.32 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $18.72 | $486.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $468.02 | $468.02 |
| 09/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/10/2013 | PAYMENT | 2012 - Bill Payment | $-527.33 | $10.00 |
| 09/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.11 | $537.33 |
| 09/10/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $546.44 |
| 09/10/2013 | INTEREST | 2012 Interest/Penalty | $25.54 | $536.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $510.90 | $510.90 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,035.41 | $0.00 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,035.41 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $49.31 | $1,045.41 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $996.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $986.10 | $986.10 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,129.68 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $32.90 | $1,129.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,096.78 | $1,096.78 |
| 09/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,119.74 | $0.00 |
| 09/13/2010 | INTEREST | 2009 Interest/Penalty | $53.32 | $1,119.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,066.42 | $1,066.42 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-571.67 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $21.99 | $571.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $549.68 | $549.68 |
| 09/11/2008 | PAYMENT | 2007 - Bill Payment | $-586.64 | $0.00 |
| 09/11/2008 | INTEREST | 2007 Interest/Penalty | $27.94 | $586.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.70 | $558.70 |
| 09/18/2007 | PAYMENT | 2006 - Bill Payment | $-567.27 | $0.00 |
| 09/18/2007 | INTEREST | 2006 Interest/Penalty | $27.01 | $567.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $540.26 | $540.26 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,070.99 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $31.19 | $1,070.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,039.80 | $1,039.80 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-994.68 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $38.26 | $994.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $956.42 | $956.42 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-972.40 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $28.32 | $972.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $944.08 | $944.08 |
| 08/27/2003 | PAYMENT | 2002 - Bill Payment | $-594.69 | $0.00 |
| 08/27/2003 | INTEREST | 2002 Interest/Penalty | $22.87 | $594.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $571.82 | $571.82 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,077.50 | $0.00 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $41.44 | $1,077.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,036.06 | $1,036.06 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-794.08 | $0.00 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $30.54 | $794.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $763.54 | $763.54 |
| 08/17/2000 | PAYMENT | 1999 - Bill Payment | $-703.37 | $0.00 |
| 08/17/2000 | INTEREST | 1999 Interest/Penalty | $27.05 | $703.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $676.32 | $676.32 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-698.76 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $26.88 | $698.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $671.88 | $671.88 |
| 09/08/1998 | PAYMENT | 1997 - Bill Payment | $-712.70 | $0.00 |
| 09/08/1998 | INTEREST | 1997 Interest/Penalty | $33.94 | $712.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $678.76 | $678.76 |
| 09/05/1997 | PAYMENT | 1996 - Bill Payment | $-676.31 | $0.00 |
| 09/05/1997 | INTEREST | 1996 Interest/Penalty | $32.21 | $676.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $644.10 | $644.10 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-668.03 | $0.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $25.69 | $668.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $642.34 | $642.34 |
| 09/19/1995 | PAYMENT | 1994 - Bill Payment | $-344.41 | $0.00 |
| 09/19/1995 | INTEREST | 1994 Interest/Penalty | $13.25 | $344.41 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-331.16 | $331.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $662.32 | $662.32 |
| 09/20/1994 | PAYMENT | 1993 - Bill Payment | $-695.44 | $0.00 |
| 09/20/1994 | PAYMENT | 1993 - Bill Payment | $-36.45 | $695.44 |
| 09/20/1994 | INTEREST | 1993 Interest/Penalty | $36.45 | $731.89 |
| 09/20/1994 | INTEREST | 1993 Interest/Penalty | $33.12 | $695.44 |
| 01/01/1994 | BILL | 1993 Tax Bill | $662.32 | $662.32 |
| 10/04/1993 | PAYMENT | 1992 - Bill Payment | $-561.46 | $0.00 |
| 10/04/1993 | PAYMENT | 1992 - Bill Payment | $-31.72 | $561.46 |
| 10/04/1993 | INTEREST | 1992 Interest/Penalty | $31.72 | $593.18 |
| 10/04/1993 | INTEREST | 1992 Interest/Penalty | $31.78 | $561.46 |
| 01/01/1993 | BILL | 1992 Tax Bill | $529.68 | $529.68 |
| 08/21/1992 | PAYMENT | 1991 - Bill Payment | $-557.47 | $0.00 |
| 08/21/1992 | INTEREST | 1991 Interest/Penalty | $24.01 | $557.47 |
| 01/01/1992 | BILL | 1991 Tax Bill | $533.46 | $533.46 |
| 08/15/1991 | PAYMENT | 1990 - Bill Payment | $-536.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $536.90 | $536.90 |