Tax Account 15-104-19-021
Owners
BARELA DIANE R
2036 EMILIA ST
PUEBLO, CO 81005-2843
Account Summary
| Account ID | 15-104-19-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2036 EMILIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,041.78 |
| Taxed incl Special Assessments | $2,041.78 |
| Paid | $1,020.89 |
| Bill Total | $2,041.78 |
| Interest | $0.00 |
| Bill Balance | $1,020.89 |
| Prior Billed* | $1,020.89 |
| Total Account Balance** | $1,020.89 |
| 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 | $1,932.38 | $0.00 | $0.00 | $1,932.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,954.04 | $0.00 | $0.00 | $1,954.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,665.80 | $0.00 | $0.00 | $1,665.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,718.58 | $0.00 | $0.00 | $1,718.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,303.20 | $0.00 | $0.00 | $1,303.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,304.08 | $0.00 | $0.00 | $1,304.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,066.64 | $0.00 | $0.00 | $1,066.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,077.28 | $0.00 | $0.00 | $1,077.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,077.58 | $0.00 | $0.00 | $1,077.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,073.54 | $0.00 | $0.00 | $1,073.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $960.10 | $0.00 | $0.00 | $960.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $962.26 | $0.00 | $0.00 | $962.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,023.40 | $0.00 | $0.00 | $1,023.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $989.24 | $0.00 | $0.00 | $989.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,160.32 | $0.00 | $0.00 | $1,160.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,124.48 | $0.00 | $0.00 | $1,124.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,107.24 | $0.00 | $0.00 | $1,107.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,127.10 | $0.00 | $0.00 | $1,127.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,054.50 | $0.00 | $0.00 | $1,054.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,009.18 | $0.00 | $0.00 | $1,009.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,023.72 | $0.00 | $0.00 | $1,023.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,011.28 | $0.00 | $0.00 | $1,011.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,112.88 | $0.00 | $0.00 | $1,112.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,004.52 | $0.00 | $15.07 | $1,019.59 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $858.50 | $0.00 | $0.00 | $858.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $843.30 | $0.00 | $4.22 | $847.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $831.60 | $10.00 | $24.95 | $866.55 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $839.92 | $0.00 | $0.00 | $839.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $713.20 | $0.00 | $0.00 | $713.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $730.08 | $0.00 | $0.00 | $730.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $769.50 | $0.00 | $0.00 | $769.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $769.50 | $0.00 | $0.00 | $769.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $822.70 | $0.00 | $0.00 | $822.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $822.70 | $0.00 | $0.00 | $822.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $811.40 | $0.00 | $0.00 | $811.40 | $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 | 43.28 | 21.85 | 21.87 | 21.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,020.89 | $1,020.89 |
| 01/19/2026 | Bill | BARELA DIANE R | $2,041.78 | $2,041.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-942.90 | $23.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-942.90 | $966.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.29 | $1,909.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,932.38 | $1,932.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-953.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.29 | $953.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.29 | $977.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-953.73 | $1,000.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,954.04 | $1,954.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-816.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.09 | $816.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.09 | $832.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-816.81 | $848.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,665.80 | $1,665.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-843.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.09 | $843.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.09 | $859.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-843.20 | $875.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,718.58 | $1,718.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-639.56 | $12.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-639.56 | $651.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $1,291.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,303.20 | $1,303.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-640.00 | $12.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-640.00 | $652.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $1,292.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,304.08 | $1,304.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-522.42 | $10.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.90 | $533.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-522.42 | $544.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,066.64 | $1,066.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-527.74 | $10.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-527.74 | $538.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.90 | $1,066.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,077.28 | $1,077.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-531.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $531.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-531.43 | $538.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $1,070.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,077.58 | $1,077.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-529.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.36 | $529.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.36 | $536.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-529.41 | $544.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,073.54 | $1,073.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-473.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.57 | $473.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-473.48 | $480.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.57 | $953.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $960.10 | $960.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-474.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.57 | $474.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-474.56 | $481.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.57 | $955.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $962.26 | $962.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-504.77 | $6.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-504.77 | $511.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $1,016.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,023.40 | $1,023.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-494.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-494.62 | $494.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $989.24 | $989.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-580.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-580.16 | $580.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,160.32 | $1,160.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-562.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-562.24 | $562.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,124.48 | $1,124.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-553.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-553.62 | $553.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,107.24 | $1,107.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-563.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-563.55 | $563.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,127.10 | $1,127.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-527.25 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-527.25 | $527.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,054.50 | $1,054.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-504.59 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-504.59 | $504.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,009.18 | $1,009.18 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-511.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-511.86 | $511.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,023.72 | $1,023.72 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-505.64 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-505.64 | $505.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,011.28 | $1,011.28 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-556.44 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-556.44 | $556.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,112.88 | $1,112.88 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-512.31 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-507.28 | $512.31 |
| 03/08/2002 | INTEREST | 2001 Interest/Penalty | $15.07 | $1,019.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,004.52 | $1,004.52 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-429.25 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-429.25 | $429.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $858.50 | $858.50 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-425.87 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $4.22 | $425.87 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-421.65 | $421.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $843.30 | $843.30 |
| 11/15/1999 | LIEN | 1998 Redemption Payment | $-467.06 | $0.00 |
| 11/15/1999 | LIEN | 1998 Redemption Interest/Fee | $12.31 | $467.06 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $454.75 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-440.75 | $464.75 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $905.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $24.95 | $895.50 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $454.75 | $870.55 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-415.80 | $415.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $831.60 | $831.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-419.96 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-419.96 | $419.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $839.92 | $839.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-356.60 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-356.60 | $356.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $713.20 | $713.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-365.04 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-365.04 | $365.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $730.08 | $730.08 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-769.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $769.50 | $769.50 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-769.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $769.50 | $769.50 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-822.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $822.70 | $822.70 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-822.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $822.70 | $822.70 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-811.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $811.40 | $811.40 |