Tax Account 15-013-04-003
Owners
CARLEO DEBORAH A/GIST PAULA
510 JEFFERSON ST
PUEBLO, CO 81004-2322
Account Summary
| Account ID | 15-013-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 510 JEFFERSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,652.73 |
| Taxed incl Special Assessments | $1,652.73 |
| Paid | $826.37 |
| Bill Total | $1,660.99 |
| Interest | $8.26 |
| Bill Balance | $826.36 |
| Prior Billed* | $826.36 |
| Total Account Balance** | $834.62 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,241.60 | $0.00 | $0.00 | $1,241.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,255.82 | $0.00 | $50.23 | $1,306.05 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,063.22 | $0.00 | $21.26 | $1,084.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,097.26 | $0.00 | $21.94 | $1,119.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $748.00 | $0.00 | $29.92 | $777.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $748.56 | $10.00 | $44.91 | $803.47 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $588.28 | $10.00 | $29.41 | $627.69 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $594.14 | $0.00 | $0.00 | $594.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $553.88 | $0.00 | $0.00 | $553.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $551.80 | $0.00 | $0.00 | $551.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $548.44 | $0.00 | $0.00 | $548.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $549.66 | $0.00 | $0.00 | $549.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $605.50 | $0.00 | $0.00 | $605.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $585.30 | $0.00 | $0.00 | $585.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $724.52 | $0.00 | $7.25 | $731.77 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $528.52 | $0.00 | $0.00 | $528.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $275.66 | $0.00 | $0.00 | $275.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $280.60 | $0.00 | $0.00 | $280.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $269.50 | $0.00 | $0.00 | $269.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $515.82 | $0.00 | $0.00 | $515.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $571.56 | $0.00 | $0.00 | $571.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $563.54 | $0.00 | $0.00 | $563.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $467.58 | $0.00 | $0.00 | $467.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $442.78 | $0.00 | $0.00 | $442.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $434.94 | $0.00 | $0.00 | $434.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $368.76 | $0.00 | $0.00 | $368.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $372.46 | $0.00 | $0.00 | $372.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $308.04 | $0.00 | $0.00 | $308.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $315.32 | $0.00 | $0.00 | $315.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $362.68 | $0.00 | $0.00 | $362.68 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 17.68 | 17.70 | 17.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | CARLEO DEBORAH A/GIST PAULA CASH | $-826.37 | $826.36 |
| 01/19/2026 | Bill | CARLEO DEBORAH A/GIST PAULA | $1,652.73 | $1,652.73 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-32.50 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,209.10 | $32.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,241.60 | $1,241.60 |
| 09/05/2024 | LIEN | 2023 Redemption Payment | $-1,330.72 | $0.00 |
| 09/05/2024 | LIEN | 2023 Redemption Interest/Fee | $19.67 | $1,330.72 |
| 09/05/2024 | LIEN | 2022 Redemption Payment | $-1,220.21 | $1,311.05 |
| 09/05/2024 | LIEN | 2022 Redemption Interest/Fee | $130.73 | $2,531.26 |
| 09/05/2024 | LIEN | 2021 Redemption Payment | $-1,360.28 | $2,400.53 |
| 09/05/2024 | LIEN | 2021 Redemption Interest/Fee | $236.08 | $3,760.81 |
| 09/05/2024 | LIEN | 2020 Redemption Payment | $-1,006.05 | $3,524.73 |
| 09/05/2024 | LIEN | 2020 Redemption Interest/Fee | $223.13 | $4,530.78 |
| 09/05/2024 | LIEN | 2019 Redemption Payment | $-1,118.76 | $4,307.65 |
| 09/05/2024 | LIEN | 2019 Redemption Interest/Fee | $301.29 | $5,426.41 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-33.80 | $5,125.12 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,272.25 | $5,158.92 |
| 08/26/2024 | INTEREST | 2023 Interest/Penalty | $50.23 | $6,431.17 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,311.05 | $6,380.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,255.82 | $5,069.89 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,089.48 | $3,814.07 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,063.53 | $2,724.59 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-20.95 | $3,788.12 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $21.26 | $3,809.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,063.22 | $3,787.81 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,124.20 | $2,724.59 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-20.95 | $1,600.39 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.25 | $1,621.34 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $21.94 | $2,719.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,097.26 | $2,697.65 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-763.55 | $1,600.39 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-14.37 | $2,363.94 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $29.92 | $2,378.31 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $782.92 | $2,348.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $748.00 | $1,565.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-778.82 | $817.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,596.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.65 | $1,606.29 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $44.91 | $1,620.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,576.03 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $817.47 | $1,566.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $748.56 | $748.56 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-605.07 | $10.00 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-12.62 | $615.07 |
| 09/30/2019 | INTEREST | 2018 Interest/Penalty | $29.41 | $627.69 |
| 09/30/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $598.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $588.28 | $588.28 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-582.12 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.02 | $582.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $594.14 | $594.14 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-273.16 | $3.78 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $276.94 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-273.16 | $280.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $553.88 | $553.88 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-272.12 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.78 | $272.12 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.78 | $275.90 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-272.12 | $279.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $551.80 | $551.80 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-270.47 | $3.75 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-270.47 | $274.22 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $544.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $548.44 | $548.44 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-271.08 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $271.08 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $274.83 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-271.08 | $278.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $549.66 | $549.66 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-298.65 | $4.10 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $302.75 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-298.65 | $306.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $605.50 | $605.50 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-292.65 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-292.65 | $292.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $585.30 | $585.30 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-362.26 | $0.00 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-369.51 | $362.26 |
| 04/11/2011 | INTEREST | 2010 Interest/Penalty | $7.25 | $731.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $724.52 | $724.52 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-264.26 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-264.26 | $264.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $528.52 | $528.52 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-137.83 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-137.83 | $137.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $275.66 | $275.66 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-140.30 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-140.30 | $140.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $280.60 | $280.60 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-269.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $269.50 | $269.50 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-515.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $515.82 | $515.82 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-571.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $571.56 | $571.56 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-563.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $563.54 | $563.54 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-259.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $259.02 | $259.02 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-467.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $467.58 | $467.58 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-442.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $442.78 | $442.78 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-434.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $434.94 | $434.94 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-368.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $368.76 | $368.76 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-372.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $372.46 | $372.46 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-308.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $308.04 | $308.04 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-315.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $315.32 | $315.32 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-332.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $332.02 | $332.02 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-332.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $332.02 | $332.02 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-387.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $387.04 | $387.04 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-387.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $387.04 | $387.04 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-362.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $362.68 | $362.68 |