Tax Account 15-013-22-006
Owners
CARREIRO GEORGIA
1112 CRYSTAL PL
PUEBLO, CO 81004-2842
Account Summary
| Account ID | 15-013-22-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1112 CRYSTAL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $717.10 |
| Taxed incl Special Assessments | $717.10 |
| Paid | $717.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $717.10 | $0.00 | $0.00 | $717.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $454.20 | $0.00 | $0.00 | $454.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $459.98 | $0.00 | $0.00 | $459.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $488.42 | $0.00 | $0.00 | $488.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $503.82 | $0.00 | $0.00 | $503.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $330.10 | $0.00 | $0.00 | $330.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $330.76 | $0.00 | $0.00 | $330.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $241.04 | $0.00 | $0.00 | $241.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $243.44 | $0.00 | $0.00 | $243.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $227.32 | $0.00 | $9.09 | $236.41 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $226.48 | $0.00 | $0.00 | $226.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $240.16 | $0.00 | $9.61 | $249.77 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $240.70 | $0.00 | $7.22 | $247.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $312.55 | $0.00 | $12.50 | $325.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $302.12 | $10.00 | $18.13 | $330.25 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $384.20 | $0.00 | $15.37 | $399.57 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $371.80 | $10.80 | $18.59 | $401.19 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $382.04 | $10.80 | $19.10 | $411.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $388.88 | $0.00 | $0.00 | $388.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $356.06 | $10.80 | $21.36 | $388.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $340.76 | $0.00 | $17.04 | $357.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $329.82 | $0.00 | $13.19 | $343.01 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $325.20 | $0.00 | $0.00 | $325.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $335.86 | $0.00 | $0.00 | $335.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $303.16 | $10.80 | $18.19 | $332.15 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $284.52 | $10.80 | $14.23 | $309.55 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $279.48 | $0.00 | $0.00 | $279.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $214.20 | $0.00 | $0.00 | $214.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $216.34 | $0.00 | $0.00 | $216.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $214.60 | $0.00 | $0.00 | $214.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $219.70 | $0.00 | $0.00 | $219.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $247.64 | $0.00 | $0.00 | $247.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $247.64 | $0.00 | $0.00 | $247.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $277.90 | $0.00 | $0.00 | $277.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $277.90 | $0.00 | $0.00 | $277.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $271.34 | $0.00 | $0.00 | $271.34 | $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 | 15.19 | 15.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.19 | 4.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-358.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-358.55 | $358.55 |
| 01/19/2026 | Bill | CARREIRO GEORGIA | $717.10 | $717.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-218.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.22 | $218.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.22 | $227.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-218.88 | $235.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $454.20 | $454.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-221.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.22 | $221.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.22 | $229.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-221.77 | $238.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $459.98 | $459.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-239.50 | $4.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-239.50 | $244.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.71 | $483.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $488.42 | $488.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-247.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.71 | $247.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-247.20 | $251.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.71 | $499.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $503.82 | $503.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-162.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.05 | $162.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-162.00 | $165.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.05 | $327.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $330.10 | $330.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-162.33 | $3.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-162.33 | $165.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.05 | $327.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $330.76 | $330.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-118.06 | $2.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.46 | $120.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-118.06 | $122.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $241.04 | $241.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-119.26 | $2.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-119.26 | $121.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.46 | $240.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $243.44 | $243.44 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-233.19 | $0.00 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $233.19 |
| 08/10/2017 | INTEREST | 2016 Interest/Penalty | $9.09 | $236.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $227.32 | $227.32 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-223.38 | $3.10 |
| 04/13/2016 | LIEN | 2014 Redemption Payment | $-273.90 | $226.48 |
| 04/13/2016 | LIEN | 2014 Redemption Interest/Fee | $19.13 | $500.38 |
| 04/13/2016 | LIEN | 2013 Redemption Payment | $-299.32 | $481.25 |
| 04/13/2016 | LIEN | 2013 Redemption Interest/Fee | $46.40 | $780.57 |
| 04/13/2016 | LIEN | 2012 Redemption Payment | $-420.88 | $734.17 |
| 04/13/2016 | LIEN | 2012 Redemption Interest/Fee | $90.83 | $1,155.05 |
| 04/13/2016 | LIEN | 2011 Redemption Payment | $-471.99 | $1,064.22 |
| 04/13/2016 | LIEN | 2011 Redemption Interest/Fee | $129.74 | $1,536.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $226.48 | $1,406.47 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-246.36 | $1,179.99 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $1,426.35 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $9.61 | $1,429.76 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $254.77 | $1,420.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $240.16 | $1,165.38 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $925.22 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-244.54 | $928.60 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $7.22 | $1,173.14 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $252.92 | $1,165.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $240.70 | $913.00 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $672.30 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-320.65 | $676.70 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $12.50 | $997.35 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $330.05 | $984.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $312.55 | $654.80 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $342.25 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-320.25 | $352.25 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $672.50 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $18.13 | $662.50 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $342.25 | $644.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $302.12 | $302.12 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-399.57 | $0.00 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $15.37 | $399.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $384.20 | $384.20 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-390.39 | $10.80 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $401.19 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $18.59 | $390.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $371.80 | $371.80 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-401.14 | $0.00 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $401.14 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $19.10 | $411.94 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $392.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $382.04 | $382.04 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-388.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $388.88 | $388.88 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-377.42 | $10.80 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $388.22 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $21.36 | $377.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $356.06 | $356.06 |
| 09/08/2006 | PAYMENT | 2005 - Bill Payment | $-357.80 | $0.00 |
| 09/08/2006 | INTEREST | 2005 Interest/Penalty | $17.04 | $357.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $340.76 | $340.76 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-343.01 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $13.19 | $343.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $329.82 | $329.82 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-325.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $325.20 | $325.20 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-335.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $335.86 | $335.86 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-321.35 | $0.00 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $321.35 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $332.15 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $18.19 | $321.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $303.16 | $303.16 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-298.75 | $10.80 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $14.23 | $309.55 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $295.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $284.52 | $284.52 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-139.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-139.74 | $139.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $279.48 | $279.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-107.10 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-107.10 | $107.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $214.20 | $214.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-108.17 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-108.17 | $108.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $216.34 | $216.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-107.30 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-107.30 | $107.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $214.60 | $214.60 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-109.85 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-109.85 | $109.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $219.70 | $219.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-247.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $247.64 | $247.64 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-247.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $247.64 | $247.64 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-277.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $277.90 | $277.90 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-277.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $277.90 | $277.90 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-271.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $271.34 | $271.34 |