Tax Account 14-090-09-004
Owners
CARLEO MESA PROPERTY LLC
446 DITTMER AVE
PUEBLO, CO 81005-1309
Account Summary
| Account ID | 14-090-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2129 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,836.51 |
| Taxed incl Special Assessments | $1,836.51 |
| Paid | $1,836.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,836.51 | $0.00 | $0.00 | $1,836.51 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,371.22 | $0.00 | $0.00 | $1,371.22 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,386.18 | $0.00 | $0.00 | $1,386.18 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,293.72 | $0.00 | $0.00 | $1,293.72 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,352.46 | $0.00 | $0.00 | $1,352.46 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,237.28 | $0.00 | $12.38 | $1,249.66 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,213.68 | $0.00 | $0.00 | $1,213.68 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,059.10 | $0.00 | $0.00 | $1,059.10 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,084.84 | $0.00 | $16.27 | $1,101.11 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,059.24 | $0.00 | $0.00 | $1,059.24 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,052.76 | $0.00 | $31.58 | $1,084.34 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $964.28 | $0.00 | $9.64 | $973.92 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $958.50 | $0.00 | $0.00 | $958.50 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,102.47 | $0.00 | $11.03 | $1,113.50 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,093.74 | $0.00 | $0.00 | $1,093.74 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,198.50 | $0.00 | $0.00 | $1,198.50 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,206.64 | $0.00 | $0.00 | $1,206.64 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,187.22 | $0.00 | $35.62 | $1,222.84 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,202.10 | $0.00 | $0.00 | $1,202.10 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,190.54 | $0.00 | $0.00 | $1,190.54 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,158.60 | $0.00 | $0.00 | $1,158.60 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,123.10 | $0.00 | $0.00 | $1,123.10 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,110.04 | $0.00 | $0.00 | $1,110.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,216.80 | $0.00 | $0.00 | $1,216.80 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,150.60 | $0.00 | $0.00 | $1,150.60 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,070.10 | $0.00 | $0.00 | $1,070.10 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $971.98 | $0.00 | $0.00 | $971.98 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $870.00 | $0.00 | $17.40 | $887.40 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $876.26 | $0.00 | $0.00 | $876.26 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $793.04 | $0.00 | $15.86 | $808.90 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $773.92 | $0.00 | $0.00 | $773.92 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $751.98 | $0.00 | $7.52 | $759.50 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $751.98 | $0.00 | $0.00 | $751.98 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $812.60 | $0.00 | $8.13 | $820.73 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $817.62 | $0.00 | $36.79 | $854.41 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $788.10 | $0.00 | $0.00 | $788.10 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.70 | 8.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | CARLEO MESA PROPERTY LLC CHECK 12709 C AD | $-1,836.51 | $0.00 |
| 01/19/2026 | BILL | CARLEO MESA PROPERTY LLC | $1,836.51 | $1,836.51 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,348.38 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-22.84 | $1,348.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,371.22 | $1,371.22 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,363.34 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-22.84 | $1,363.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,386.18 | $1,386.18 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,277.76 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.96 | $1,277.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,293.72 | $1,293.72 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-668.25 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-7.98 | $668.25 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-7.98 | $676.23 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-668.25 | $684.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,352.46 | $1,352.46 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-611.25 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-7.39 | $611.25 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.54 | $618.64 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-623.48 | $626.18 |
| 04/16/2021 | INTEREST | 2020 Interest/Penalty | $12.38 | $1,249.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,237.28 | $1,237.28 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-599.45 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.39 | $599.45 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.39 | $606.84 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-599.45 | $614.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,213.68 | $1,213.68 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,046.30 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-12.80 | $1,046.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,059.10 | $1,059.10 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-6.46 | $0.00 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-541.38 | $6.46 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-546.74 | $547.84 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.53 | $1,094.58 |
| 05/08/2018 | INTEREST | 2017 Interest/Penalty | $16.27 | $1,101.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,084.84 | $1,084.84 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,050.88 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.36 | $1,050.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,059.24 | $1,059.24 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.61 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,075.73 | $8.61 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $31.58 | $1,084.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,052.76 | $1,052.76 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-966.18 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $966.18 |
| 06/02/2015 | INTEREST | 2014 Interest/Penalty | $9.64 | $973.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $964.28 | $964.28 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-950.84 | $7.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $958.50 | $958.50 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.88 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,104.62 | $8.88 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $11.03 | $1,113.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,102.47 | $1,102.47 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,093.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,093.74 | $1,093.74 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,198.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,198.50 | $1,198.50 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,206.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,206.64 | $1,206.64 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,222.84 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $35.62 | $1,222.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,187.22 | $1,187.22 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,202.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,202.10 | $1,202.10 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,190.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,190.54 | $1,190.54 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,158.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,158.60 | $1,158.60 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,123.10 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,123.10 | $1,123.10 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,110.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,110.04 | $1,110.04 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,216.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,216.80 | $1,216.80 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,150.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,150.60 | $1,150.60 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,070.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,070.10 | $1,070.10 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-971.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $971.98 | $971.98 |
| 07/06/1999 | PAYMENT | 1998 - Bill Payment | $-887.40 | $0.00 |
| 07/06/1999 | INTEREST | 1998 Interest/Penalty | $17.40 | $887.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $870.00 | $870.00 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-876.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $876.26 | $876.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-808.90 | $0.00 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $15.86 | $808.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $793.04 | $793.04 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-773.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $773.92 | $773.92 |
| 05/25/1995 | PAYMENT | 1994 - Bill Payment | $-759.50 | $0.00 |
| 05/25/1995 | INTEREST | 1994 Interest/Penalty | $7.52 | $759.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $751.98 | $751.98 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-751.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $751.98 | $751.98 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-820.73 | $0.00 |
| 06/01/1993 | INTEREST | 1992 Interest/Penalty | $8.13 | $820.73 |
| 01/01/1993 | BILL | 1992 Tax Bill | $812.60 | $812.60 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-854.41 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $36.79 | $854.41 |
| 01/01/1992 | BILL | 1991 Tax Bill | $817.62 | $817.62 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-788.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $788.10 | $788.10 |