Tax Account 14-082-01-119
Owners
BARELA DONALD MARK/BARELA JOANNA LYNN
1402 TAMPICO ST
PUEBLO, CO 81006-1344
Account Summary
| Account ID | 14-082-01-119 |
|---|---|
| Account Type | Real Estate |
| Location | 1402 TAMPICO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,380.15 |
| Taxed incl Special Assessments | $1,380.15 |
| Paid | $1,380.15 |
| 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 | 60KA (60KA) |
* 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 | $1,380.15 | $0.00 | $0.00 | $1,380.15 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,088.38 | $0.00 | $0.00 | $1,088.38 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,100.18 | $0.00 | $0.00 | $1,100.18 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,013.04 | $10.00 | $60.78 | $1,083.82 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,046.10 | $0.00 | $0.00 | $1,046.10 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $678.00 | $0.00 | $27.12 | $705.12 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $678.12 | $10.00 | $40.69 | $728.81 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $479.36 | $10.00 | $28.76 | $518.12 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $483.76 | $0.00 | $0.00 | $483.76 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $459.86 | $0.00 | $0.00 | $459.86 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $458.28 | $0.00 | $0.00 | $458.28 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $470.08 | $0.00 | $0.00 | $470.08 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $471.06 | $0.00 | $0.00 | $471.06 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $502.87 | $0.00 | $0.00 | $502.87 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $489.40 | $0.00 | $19.58 | $508.98 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $559.18 | $12.15 | $39.14 | $610.47 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $851.70 | $12.15 | $104.75 | $968.60 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $552.20 | $0.00 | $11.04 | $563.24 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $561.26 | $12.15 | $33.68 | $607.09 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $517.38 | $0.00 | $0.00 | $517.38 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $497.88 | $0.00 | $4.98 | $502.86 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $478.22 | $0.00 | $0.00 | $478.22 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $472.04 | $0.00 | $0.00 | $472.04 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $529.66 | $0.00 | $0.00 | $529.66 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $479.84 | $0.00 | $0.00 | $479.84 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $436.18 | $0.00 | $0.00 | $436.18 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $386.36 | $0.00 | $0.00 | $386.36 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $386.38 | $12.15 | $27.05 | $425.58 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $390.34 | $0.00 | $0.00 | $390.34 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $359.56 | $0.00 | $3.60 | $363.16 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $358.58 | $0.00 | $10.76 | $369.34 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $360.54 | $0.00 | $0.00 | $360.54 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $360.54 | $0.00 | $0.00 | $360.54 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $416.62 | $0.00 | $0.00 | $416.62 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $419.60 | $0.00 | $0.00 | $419.60 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $406.92 | $0.00 | $0.00 | $406.92 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.27 | 4.31 | .00 | .00 |
| 2008-2009 | 613 | SA Salt Creek Water/San Fee | 278.00 | 308.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | BARELA DONALD MARK/BARELA JOANNA LYNN CASH | $-1,380.15 | $0.00 |
| 01/19/2026 | BILL | BARELA DONALD MARK/BARELA JOANNA LYNN | $1,380.15 | $1,380.15 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.26 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-19.12 | $1,069.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,088.38 | $1,088.38 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-19.12 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.06 | $19.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,100.18 | $1,100.18 |
| 11/17/2023 | LIEN | 2022 Redemption Payment | $-1,134.32 | $0.00 |
| 11/17/2023 | LIEN | 2022 Redemption Interest/Fee | $34.50 | $1,134.32 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.23 | $1,099.82 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,060.59 | $1,113.05 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,173.64 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $60.78 | $2,183.64 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,122.86 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,099.82 | $2,112.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,013.04 | $1,013.04 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.48 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,033.62 | $12.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,046.10 | $1,046.10 |
| 09/02/2021 | LIEN | 2020 Redemption Payment | $-720.77 | $0.00 |
| 09/02/2021 | LIEN | 2020 Redemption Interest/Fee | $10.65 | $720.77 |
| 09/02/2021 | LIEN | 2019 Redemption Payment | $-816.66 | $710.12 |
| 09/02/2021 | LIEN | 2019 Redemption Interest/Fee | $73.85 | $1,526.78 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-696.80 | $1,452.93 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.32 | $2,149.73 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $27.12 | $2,158.05 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $710.12 | $2,130.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $678.00 | $1,420.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $742.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $752.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-710.33 | $761.29 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,471.62 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $40.69 | $1,461.62 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $742.81 | $1,420.93 |
| 02/21/2020 | LIEN | 2018 Redemption Payment | $-565.73 | $678.12 |
| 02/21/2020 | LIEN | 2018 Redemption Interest/Fee | $33.61 | $1,243.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $678.12 | $1,210.24 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $532.12 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $542.12 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-501.55 | $548.69 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $28.76 | $1,050.24 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,021.48 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $532.12 | $1,011.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $479.36 | $479.36 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-477.56 | $0.00 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $477.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $483.76 | $483.76 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-455.90 | $0.00 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $455.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $459.86 | $459.86 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-454.32 | $3.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $458.28 | $458.28 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-466.02 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $466.02 |
| 02/17/2015 | LIEN | 2011 Redemption Payment | $-646.86 | $470.08 |
| 02/17/2015 | LIEN | 2011 Redemption Interest/Fee | $132.88 | $1,116.94 |
| 02/17/2015 | LIEN | 2010 Redemption Payment | $-837.13 | $984.06 |
| 02/17/2015 | LIEN | 2010 Redemption Interest/Fee | $214.66 | $1,821.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $470.08 | $1,606.53 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $1,136.45 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-467.00 | $1,140.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $471.06 | $1,607.51 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-498.56 | $1,136.45 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $1,635.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $502.87 | $1,639.32 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-508.98 | $1,136.45 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $19.58 | $1,645.43 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $513.98 | $1,625.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $489.40 | $1,111.87 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $622.47 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-598.32 | $634.62 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $39.14 | $1,232.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $1,193.80 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $622.47 | $1,181.65 |
| 04/15/2011 | PAYMENT | 2009 - Bill Payment | $-12.15 | $559.18 |
| 04/15/2011 | PAYMENT | 2009 - Bill Payment | $-629.97 | $571.33 |
| 04/15/2011 | PAYMENT | 2009 - Bill Payment | $-326.48 | $1,201.30 |
| 04/15/2011 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,527.78 |
| 04/15/2011 | INTEREST | 2009 Interest/Penalty | $104.75 | $1,515.63 |
| 04/15/2011 | LIEN | 2009 County Held Redemption Payment | $-60.65 | $1,410.88 |
| 04/15/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $60.65 | $1,471.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $559.18 | $1,410.88 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $851.70 |
| 03/04/2010 | LIEN | 2008 Redemption Payment | $-620.33 | $851.70 |
| 03/04/2010 | LIEN | 2008 Redemption Interest/Fee | $52.09 | $1,472.03 |
| 03/04/2010 | LIEN | 2007 Redemption Payment | $-728.24 | $1,419.94 |
| 03/04/2010 | LIEN | 2007 Redemption Interest/Fee | $109.15 | $2,148.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $851.70 | $2,039.03 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $568.24 | $1,187.33 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-563.24 | $619.09 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $11.04 | $1,182.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $552.20 | $1,171.29 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $619.09 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-594.94 | $631.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.68 | $1,226.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $1,192.50 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $619.09 | $1,180.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $561.26 | $561.26 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-517.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $517.38 | $517.38 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-502.86 | $0.00 |
| 05/15/2006 | INTEREST | 2005 Interest/Penalty | $4.98 | $502.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $497.88 | $497.88 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-478.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $478.22 | $478.22 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-472.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $472.04 | $472.04 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-529.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $529.66 | $529.66 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-479.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $479.84 | $479.84 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-436.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $436.18 | $436.18 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-193.18 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-193.18 | $193.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $386.36 | $386.36 |
| 12/28/1999 | LIEN | 1998 Redemption Payment | $-446.60 | $0.00 |
| 12/28/1999 | LIEN | 1998 Redemption Interest/Fee | $17.02 | $446.60 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-413.43 | $429.58 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $843.01 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $27.05 | $855.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $828.11 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $429.58 | $815.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $386.38 | $386.38 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-390.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $390.34 | $390.34 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-363.16 | $0.00 |
| 05/27/1997 | INTEREST | 1996 Interest/Penalty | $3.60 | $363.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $359.56 | $359.56 |
| 07/29/1996 | PAYMENT | 1995 - Bill Payment | $-369.34 | $0.00 |
| 07/29/1996 | INTEREST | 1995 Interest/Penalty | $10.76 | $369.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $358.58 | $358.58 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-360.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $360.54 | $360.54 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-360.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $360.54 | $360.54 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-416.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $416.62 | $416.62 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-419.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $419.60 | $419.60 |
| 06/06/1991 | PAYMENT | 1990 - Bill Payment | $-203.46 | $0.00 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-203.46 | $203.46 |
| 01/01/1991 | BILL | 1990 Tax Bill | $406.92 | $406.92 |