Tax Account 15-112-26-015
Owners
BARELA PAUL
1725 SIERRA PL
PUEBLO, CO 81004-3200
Account Summary
| Account ID | 15-112-26-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1723 SIERRA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,269.91 |
| Taxed incl Special Assessments | $1,269.91 |
| Paid | $1,269.91 |
| 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 | $1,269.91 | $0.00 | $0.00 | $1,269.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $715.68 | $0.00 | $21.47 | $737.15 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $723.30 | $0.00 | $0.00 | $723.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $754.48 | $0.00 | $0.00 | $754.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $778.64 | $0.00 | $0.00 | $778.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $867.12 | $0.00 | $0.00 | $867.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $867.30 | $0.00 | $0.00 | $867.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $701.64 | $0.00 | $0.00 | $701.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $708.64 | $0.00 | $0.00 | $708.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $678.98 | $0.00 | $0.00 | $678.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $676.42 | $0.00 | $0.00 | $676.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $681.66 | $0.00 | $0.00 | $681.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $683.18 | $0.00 | $0.00 | $683.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $749.69 | $0.00 | $0.00 | $749.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $724.66 | $0.00 | $0.00 | $724.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $832.78 | $0.00 | $0.00 | $832.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $807.36 | $0.00 | $0.00 | $807.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $852.86 | $0.00 | $0.00 | $852.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $868.16 | $0.00 | $0.00 | $868.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $849.08 | $0.00 | $0.00 | $849.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $812.58 | $0.00 | $4.06 | $816.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $800.58 | $0.00 | $0.00 | $800.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $330.02 | $0.00 | $0.00 | $330.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $339.66 | $0.00 | $0.00 | $339.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $306.58 | $0.00 | $0.00 | $306.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $88.56 | $0.00 | $0.89 | $89.45 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.05 | 10.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000435 | $-1,269.91 | $0.00 |
| 01/19/2026 | Bill | BARELA PAUL | $1,269.91 | $1,269.91 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-22.41 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-714.74 | $22.41 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $21.47 | $737.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $715.68 | $715.68 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-21.76 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-701.54 | $21.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $723.30 | $723.30 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-739.90 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-14.58 | $739.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $754.48 | $754.48 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-14.58 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-764.06 | $14.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $778.64 | $778.64 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-851.10 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-16.02 | $851.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $867.12 | $867.12 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-16.02 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-851.28 | $16.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $867.30 | $867.30 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.34 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-687.30 | $14.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $701.64 | $701.64 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-694.30 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-14.34 | $694.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $708.64 | $708.64 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-9.26 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-669.72 | $9.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $678.98 | $678.98 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.26 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-667.16 | $9.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $676.42 | $676.42 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-672.34 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.32 | $672.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $681.66 | $681.66 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-673.86 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.32 | $673.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $683.18 | $683.18 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-739.54 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.15 | $739.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $749.69 | $749.69 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-724.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $724.66 | $724.66 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-832.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.78 | $832.78 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-807.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $807.36 | $807.36 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-852.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $852.86 | $852.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-434.08 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-434.08 | $434.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $868.16 | $868.16 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-849.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $849.08 | $849.08 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-410.35 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $4.06 | $410.35 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-406.29 | $406.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $812.58 | $812.58 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-800.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $800.58 | $800.58 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-330.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $330.02 | $330.02 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-339.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.66 | $339.66 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-306.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $306.58 | $306.58 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-89.45 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $0.89 | $89.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $88.56 | $88.56 |