Tax Account 15-104-21-007
Owners
JUAREZ RICARDO
2025 CARLEE DR
PUEBLO, CO 81005-3801
Account Summary
| Account ID | 15-104-21-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2025 CARLEE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,408.44 |
| Taxed incl Special Assessments | $1,408.44 |
| Paid | $704.22 |
| Bill Total | $1,408.44 |
| Interest | $0.00 |
| Bill Balance | $704.22 |
| Prior Billed* | $704.22 |
| Total Account Balance** | $704.22 |
| 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 | $1,264.04 | $0.00 | $0.00 | $1,264.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,278.52 | $0.00 | $0.00 | $1,278.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,208.96 | $0.00 | $0.00 | $1,208.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,247.60 | $0.00 | $0.00 | $1,247.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $884.26 | $0.00 | $0.00 | $884.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $884.44 | $0.00 | $0.00 | $884.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $721.48 | $0.00 | $0.00 | $721.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $698.38 | $0.00 | $0.00 | $698.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $683.06 | $0.00 | $0.00 | $683.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $680.50 | $0.00 | $0.00 | $680.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $630.96 | $0.00 | $0.00 | $630.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $632.36 | $0.00 | $0.00 | $632.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $678.14 | $0.00 | $0.00 | $678.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $655.52 | $0.00 | $0.00 | $655.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $768.88 | $0.00 | $0.00 | $768.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $746.32 | $0.00 | $0.00 | $746.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $749.26 | $0.00 | $0.00 | $749.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $762.70 | $0.00 | $0.00 | $762.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $757.14 | $0.00 | $0.00 | $757.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $724.58 | $0.00 | $0.00 | $724.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $725.22 | $0.00 | $0.00 | $725.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $718.90 | $0.00 | $0.00 | $718.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $827.32 | $0.00 | $0.00 | $827.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $746.76 | $0.00 | $7.47 | $754.23 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $736.32 | $0.00 | $0.00 | $736.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $723.28 | $0.00 | $0.00 | $723.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $672.00 | $0.00 | $0.00 | $672.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $678.72 | $0.00 | $6.79 | $685.51 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $757.60 | $0.00 | $0.00 | $757.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $775.54 | $0.00 | $0.00 | $775.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $701.64 | $37.80 | $42.10 | $781.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $178.86 | $37.80 | $10.73 | $227.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $178.86 | $0.00 | $0.00 | $178.86 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 15.07 | 15.09 | 15.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-704.22 | $704.22 |
| 01/19/2026 | Bill | JUAREZ RICARDO | $1,408.44 | $1,408.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-615.54 | $16.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.48 | $632.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-615.54 | $648.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,264.04 | $1,264.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-622.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.48 | $622.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-622.78 | $639.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.48 | $1,262.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,278.52 | $1,278.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-592.80 | $11.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.68 | $604.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-592.80 | $616.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,208.96 | $1,208.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-612.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.68 | $612.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.68 | $623.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-612.12 | $635.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,247.60 | $1,247.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-433.97 | $8.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.16 | $442.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-433.97 | $450.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $884.26 | $884.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-434.06 | $8.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.16 | $442.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-434.06 | $450.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $884.44 | $884.44 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-706.74 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-14.74 | $706.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $721.48 | $721.48 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-342.13 | $7.06 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $349.19 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-342.13 | $356.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $698.38 | $698.38 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-673.74 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.32 | $673.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $683.06 | $683.06 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.32 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-671.18 | $9.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $680.50 | $680.50 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-311.17 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $311.17 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $315.48 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-311.17 | $319.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $630.96 | $630.96 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-311.87 | $4.31 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $316.18 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-311.87 | $320.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $632.36 | $632.36 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-334.48 | $4.59 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $339.07 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-334.48 | $343.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $678.14 | $678.14 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-655.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $655.52 | $655.52 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-768.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $768.88 | $768.88 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-746.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $746.32 | $746.32 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-749.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $749.26 | $749.26 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-762.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $762.70 | $762.70 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-757.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $757.14 | $757.14 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-724.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $724.58 | $724.58 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-725.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $725.22 | $725.22 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-718.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $718.90 | $718.90 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-827.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $827.32 | $827.32 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-754.23 | $0.00 |
| 05/16/2002 | INTEREST | 2001 Interest/Penalty | $7.47 | $754.23 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $746.76 | $746.76 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-746.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $746.76 | $746.76 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-736.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $736.32 | $736.32 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-723.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $723.28 | $723.28 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-336.00 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-336.00 | $336.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $672.00 | $672.00 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-685.51 | $0.00 |
| 05/27/1998 | INTEREST | 1997 Interest/Penalty | $6.79 | $685.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $678.72 | $678.72 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-757.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $757.60 | $757.60 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-775.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $775.54 | $775.54 |
| 10/17/1995 | PAYMENT | 1994 - Bill Payment | $-743.74 | $0.00 |
| 10/17/1995 | PAYMENT | 1994 - Bill Payment | $-37.80 | $743.74 |
| 10/17/1995 | INTEREST | 1994 Interest/Penalty | $37.80 | $781.54 |
| 10/17/1995 | INTEREST | 1994 Interest/Penalty | $42.10 | $743.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $701.64 | $701.64 |
| 11/04/1994 | LIEN | 1993 Redemption Payment | $-243.40 | $0.00 |
| 11/04/1994 | LIEN | 1993 Redemption Interest/Fee | $12.01 | $243.40 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-37.80 | $231.39 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-189.59 | $269.19 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $10.73 | $458.78 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $37.80 | $448.05 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $231.39 | $410.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $178.86 | $178.86 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-178.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $178.86 | $178.86 |