Tax Account 14-110-17-005
Owners
CARLEO DEBORAH A
1556 BRONCO DR
PUEBLO, CO 81006-9773
Account Summary
| Account ID | 14-110-17-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1556 BRONCO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,683.98 |
| Taxed incl Special Assessments | $1,683.98 |
| Paid | $1,683.98 |
| 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 | $1,683.98 | $0.00 | $0.00 | $1,683.98 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,324.54 | $0.00 | $0.00 | $1,324.54 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,044.74 | $0.00 | $0.00 | $2,044.74 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,660.48 | $0.00 | $0.00 | $1,660.48 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,735.66 | $0.00 | $0.00 | $1,735.66 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,642.54 | $0.00 | $0.00 | $1,642.54 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,610.60 | $0.00 | $0.00 | $1,610.60 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,387.06 | $0.00 | $0.00 | $1,387.06 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,420.78 | $0.00 | $0.00 | $1,420.78 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,411.02 | $0.00 | $0.00 | $1,411.02 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,402.40 | $0.00 | $0.00 | $1,402.40 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,268.94 | $0.00 | $0.00 | $1,268.94 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,261.36 | $0.00 | $0.00 | $1,261.36 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,303.67 | $0.00 | $0.00 | $1,303.67 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,293.34 | $0.00 | $0.00 | $1,293.34 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,354.70 | $0.00 | $0.00 | $1,354.70 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,363.26 | $0.00 | $0.00 | $1,363.26 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,344.14 | $0.00 | $0.00 | $1,344.14 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,360.98 | $0.00 | $0.00 | $1,360.98 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,365.96 | $0.00 | $0.00 | $1,365.96 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,344.10 | $0.00 | $0.00 | $1,344.10 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,314.92 | $0.00 | $0.00 | $1,314.92 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,299.64 | $0.00 | $0.00 | $1,299.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,401.30 | $0.00 | $0.00 | $1,401.30 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,325.06 | $0.00 | $0.00 | $1,325.06 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,264.16 | $0.00 | $0.00 | $1,264.16 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,148.26 | $0.00 | $0.00 | $1,148.26 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,023.36 | $0.00 | $0.00 | $1,023.36 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,030.72 | $0.00 | $0.00 | $1,030.72 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,046.44 | $0.00 | $0.00 | $1,046.44 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,021.22 | $0.00 | $0.00 | $1,021.22 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $963.32 | $0.00 | $0.00 | $963.32 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $963.32 | $0.00 | $0.00 | $963.32 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,050.62 | $0.00 | $0.00 | $1,050.62 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,057.14 | $0.00 | $0.00 | $1,057.14 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,037.38 | $0.00 | $0.00 | $1,037.38 | $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 | 30.49 | 30.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.29 | 10.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | CARLEO DEBORAH A CHECK 000000000009711 | $-1,683.98 | $0.00 |
| 01/19/2026 | BILL | CARLEO DEBORAH A | $1,683.98 | $1,683.98 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-31.30 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,293.24 | $31.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,324.54 | $1,324.54 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.65 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,006.72 | $15.65 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-15.65 | $1,022.37 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,006.72 | $1,038.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,044.74 | $2,044.74 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.39 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-819.85 | $10.39 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.39 | $830.24 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-819.85 | $840.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,660.48 | $1,660.48 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.39 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-857.44 | $10.39 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-857.44 | $867.83 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.39 | $1,725.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,735.66 | $1,735.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.81 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-811.46 | $9.81 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-811.46 | $821.27 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.81 | $1,632.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,642.54 | $1,642.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-795.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $795.49 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $805.30 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-795.49 | $815.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,610.60 | $1,610.60 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-685.14 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $685.14 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-685.14 | $693.53 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $1,378.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,387.06 | $1,387.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-702.00 | $8.39 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-702.00 | $710.39 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.39 | $1,412.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,420.78 | $1,420.78 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-699.94 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $699.94 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-699.94 | $705.51 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $1,405.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,411.02 | $1,411.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-695.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $695.63 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-695.63 | $701.20 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $1,396.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,402.40 | $1,402.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-629.42 | $5.05 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $634.47 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-629.42 | $639.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,268.94 | $1,268.94 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-625.63 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $625.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-625.63 | $630.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $1,256.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,261.36 | $1,261.36 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-646.64 | $5.19 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $651.83 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-646.64 | $657.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,303.67 | $1,303.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-646.67 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-646.67 | $646.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,293.34 | $1,293.34 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-677.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-677.35 | $677.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,354.70 | $1,354.70 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-681.63 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-681.63 | $681.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,363.26 | $1,363.26 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-672.07 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-672.07 | $672.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,344.14 | $1,344.14 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-680.49 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-680.49 | $680.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,360.98 | $1,360.98 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-682.98 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-682.98 | $682.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,365.96 | $1,365.96 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-672.05 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-672.05 | $672.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,344.10 | $1,344.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-657.46 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-657.46 | $657.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,314.92 | $1,314.92 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-649.82 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-649.82 | $649.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,299.64 | $1,299.64 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-700.65 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-700.65 | $700.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,401.30 | $1,401.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-662.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-662.53 | $662.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,325.06 | $1,325.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-632.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-632.08 | $632.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,264.16 | $1,264.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-574.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-574.13 | $574.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,148.26 | $1,148.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-511.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-511.68 | $511.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,023.36 | $1,023.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-515.36 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-515.36 | $515.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,030.72 | $1,030.72 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-523.22 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-523.22 | $523.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,046.44 | $1,046.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-510.61 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-510.61 | $510.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,021.22 | $1,021.22 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-963.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $963.32 | $963.32 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-963.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $963.32 | $963.32 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,050.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,050.62 | $1,050.62 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-1,057.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,057.14 | $1,057.14 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,037.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,037.38 | $1,037.38 |