Tax Account 14-152-14-002
Owners
DEAN BARBARA ELLEN/ BEU M KEVIN
1623 CARLTONIA ST
PUEBLO, CO 81006-1710
Account Summary
| Account ID | 14-152-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1623 CARLTONIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,788.38 |
| Taxed incl Special Assessments | $1,788.38 |
| Paid | $1,788.38 |
| 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 | 70SA (70SA) |
* 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 | $1,788.38 | $0.00 | $0.00 | $1,788.38 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,474.54 | $0.00 | $0.00 | $1,474.54 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,491.66 | $0.00 | $0.00 | $1,491.66 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,135.52 | $0.00 | $0.00 | $1,135.52 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,186.44 | $0.00 | $0.00 | $1,186.44 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,028.76 | $0.00 | $0.00 | $1,028.76 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,009.40 | $0.00 | $0.00 | $1,009.40 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $757.00 | $0.00 | $0.00 | $757.00 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $775.40 | $0.00 | $0.00 | $775.40 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $783.86 | $0.00 | $0.00 | $783.86 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $779.08 | $0.00 | $0.00 | $779.08 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $836.68 | $0.00 | $0.00 | $836.68 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $831.68 | $0.00 | $0.00 | $831.68 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $866.61 | $0.00 | $0.00 | $866.61 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $859.74 | $0.00 | $0.00 | $859.74 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $955.68 | $0.00 | $0.00 | $955.68 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $962.50 | $0.00 | $0.00 | $962.50 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $952.38 | $0.00 | $0.00 | $952.38 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $964.30 | $0.00 | $0.00 | $964.30 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $967.18 | $0.00 | $0.00 | $967.18 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $941.22 | $0.00 | $0.00 | $941.22 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $882.70 | $0.00 | $0.00 | $882.70 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $872.44 | $0.00 | $0.00 | $872.44 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $1,035.80 | $0.00 | $0.00 | $1,035.80 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $979.44 | $0.00 | $0.00 | $979.44 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $254.36 | $0.00 | $0.00 | $254.36 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $231.04 | $0.00 | $0.00 | $231.04 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $66.46 | $0.00 | $1.33 | $67.79 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $66.94 | $13.50 | $4.02 | $84.46 | $0.00 | $0.00 | 10.2968 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.84 | 6.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-894.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-894.19 | $894.19 |
| 01/19/2026 | BILL | DEAN BARBARA ELLEN/ BEU M KEVIN | $1,788.38 | $1,788.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-725.18 | $12.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-725.18 | $737.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.09 | $1,462.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,474.54 | $1,474.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-733.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.09 | $733.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.09 | $745.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-733.74 | $757.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,491.66 | $1,491.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-560.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.11 | $560.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-560.65 | $567.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.11 | $1,128.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,135.52 | $1,135.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-586.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.11 | $586.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-586.11 | $593.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.11 | $1,179.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,186.44 | $1,186.44 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.15 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-508.23 | $6.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-508.23 | $514.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.15 | $1,022.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,028.76 | $1,028.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-498.55 | $6.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.15 | $504.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-498.55 | $510.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,009.40 | $1,009.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-373.92 | $4.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-373.92 | $378.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.58 | $752.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $757.00 | $757.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-383.12 | $4.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $387.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-383.12 | $392.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $775.40 | $775.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-388.83 | $3.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $391.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-388.83 | $395.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $783.86 | $783.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-386.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $386.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $389.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-386.44 | $392.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $779.08 | $779.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-415.01 | $3.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $418.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-415.01 | $421.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $836.68 | $836.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-412.51 | $3.33 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $415.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-412.51 | $419.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $831.68 | $831.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-429.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $429.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-429.85 | $433.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $863.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $866.61 | $866.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-429.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-429.87 | $429.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $859.74 | $859.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-477.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-477.84 | $477.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $955.68 | $955.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-481.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-481.25 | $481.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $962.50 | $962.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-476.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-476.19 | $476.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $952.38 | $952.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-482.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-482.15 | $482.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $964.30 | $964.30 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-967.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $967.18 | $967.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-470.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-470.61 | $470.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $941.22 | $941.22 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-441.35 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-441.35 | $441.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $882.70 | $882.70 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-436.22 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-436.22 | $436.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $872.44 | $872.44 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-517.90 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-517.90 | $517.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,035.80 | $1,035.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-489.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-489.72 | $489.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $979.44 | $979.44 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-254.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $254.36 | $254.36 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-231.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $231.04 | $231.04 |
| 11/17/1999 | LIEN | 1998 Redemption Payment | $-77.89 | $0.00 |
| 11/17/1999 | LIEN | 1998 Redemption Interest/Fee | $5.10 | $77.89 |
| 11/17/1999 | LIEN | 1997 Redemption Payment | $-109.91 | $72.79 |
| 11/17/1999 | LIEN | 1997 Redemption Interest/Fee | $21.45 | $182.70 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-67.79 | $161.25 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $1.33 | $229.04 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $72.79 | $227.71 |
| 01/01/1999 | BILL | 1998 Tax Bill | $66.46 | $154.92 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $88.46 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-70.96 | $101.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $172.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $4.02 | $159.42 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $88.46 | $155.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $66.94 | $66.94 |