Tax Account 15-114-01-005
Owners
BARELA KARL
1924 CARTERET AVE
PUEBLO, CO 81004-3248
Account Summary
| Account ID | 15-114-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1924 CARTERET AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,249.26 |
| Taxed incl Special Assessments | $1,249.26 |
| Paid | $624.63 |
| Bill Total | $1,249.26 |
| Interest | $0.00 |
| Bill Balance | $624.63 |
| Prior Billed* | $624.63 |
| Total Account Balance** | $624.63 |
| 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 | $993.76 | $0.00 | $0.00 | $993.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,005.34 | $0.00 | $0.00 | $1,005.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $869.64 | $0.00 | $0.00 | $869.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $897.12 | $0.00 | $0.00 | $897.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $517.84 | $0.00 | $0.00 | $517.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $518.16 | $0.00 | $0.00 | $518.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $392.28 | $0.00 | $7.85 | $400.13 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $396.20 | $0.00 | $5.94 | $402.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $371.88 | $0.00 | $0.00 | $371.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $370.50 | $0.00 | $0.00 | $370.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $369.86 | $0.00 | $0.00 | $369.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $370.68 | $20.00 | $7.41 | $398.09 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $458.57 | $0.00 | $18.35 | $476.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $443.26 | $10.00 | $11.08 | $464.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $546.52 | $0.00 | $0.00 | $546.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $530.34 | $0.00 | $0.00 | $530.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $563.34 | $0.00 | $5.63 | $568.97 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $573.44 | $0.00 | $0.00 | $573.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $555.62 | $0.00 | $0.00 | $555.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $531.74 | $0.00 | $0.00 | $531.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $521.66 | $0.00 | $0.00 | $521.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $514.32 | $0.00 | $0.00 | $514.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $570.20 | $0.00 | $0.00 | $570.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $514.68 | $0.00 | $0.00 | $514.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $495.26 | $0.00 | $0.00 | $495.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $486.48 | $0.00 | $0.00 | $486.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $303.24 | $0.00 | $0.00 | $303.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $306.28 | $0.00 | $0.00 | $306.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $311.74 | $0.00 | $0.00 | $311.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $319.12 | $0.00 | $0.00 | $319.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $336.60 | $0.00 | $0.00 | $336.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $336.60 | $0.00 | $0.00 | $336.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $343.36 | $0.00 | $0.00 | $343.36 | $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 | 26.47 | 13.36 | 13.38 | 13.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.15 | 6.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-624.63 | $624.63 |
| 01/19/2026 | Bill | BARELA KARL | $1,249.26 | $1,249.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-483.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.72 | $483.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-483.16 | $496.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.72 | $980.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $993.76 | $993.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-488.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.72 | $488.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-488.95 | $502.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.72 | $991.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,005.34 | $1,005.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-426.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.40 | $426.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.40 | $434.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-426.42 | $443.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $869.64 | $869.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-440.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.40 | $440.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.40 | $448.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-440.16 | $456.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $897.12 | $897.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-254.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.78 | $254.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.78 | $258.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-254.14 | $263.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $517.84 | $517.84 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.56 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-508.60 | $9.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $518.16 | $518.16 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-391.95 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.18 | $391.95 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $7.85 | $400.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $392.28 | $392.28 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.01 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-194.09 | $4.01 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-199.91 | $198.10 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-4.13 | $398.01 |
| 05/04/2018 | INTEREST | 2017 Interest/Penalty | $5.94 | $402.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $396.20 | $396.20 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-366.80 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $366.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $371.88 | $371.88 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-365.42 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $365.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $370.50 | $370.50 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-364.80 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $364.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $369.86 | $369.86 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-190.12 | $0.00 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.63 | $190.12 |
| 09/03/2014 | INTEREST | 2013 Interest/Penalty | $7.41 | $192.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-20.00 | $185.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-182.81 | $205.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $388.15 |
| 02/24/2014 | INTEREST | 2013 Interest/Penalty | $20.00 | $390.68 |
| 02/24/2014 | LIEN | 2012 Redemption Payment | $-255.24 | $370.68 |
| 02/24/2014 | LIEN | 2012 Redemption Interest/Fee | $14.08 | $625.92 |
| 02/24/2014 | LIEN | 2011 Redemption Payment | $-297.82 | $611.84 |
| 02/24/2014 | LIEN | 2011 Redemption Interest/Fee | $43.11 | $909.66 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $365.62 | $866.55 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $5.06 | $500.93 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $495.87 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-365.62 | $500.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $370.68 | $866.55 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.19 | $495.87 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-232.97 | $499.06 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-237.49 | $732.03 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $969.52 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $18.35 | $972.79 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $241.16 | $954.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $458.57 | $713.28 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $254.71 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-232.71 | $264.71 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $11.08 | $497.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $486.34 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $254.71 | $476.34 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-221.63 | $221.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $443.26 | $443.26 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-546.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $546.52 | $546.52 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-530.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $530.34 | $530.34 |
| 05/13/2009 | PAYMENT | 2008 - Bill Payment | $-568.97 | $0.00 |
| 05/13/2009 | INTEREST | 2008 Interest/Penalty | $5.63 | $568.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $563.34 | $563.34 |
| 03/20/2008 | PAYMENT | 2007 - Bill Payment | $-573.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $573.44 | $573.44 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-555.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $555.62 | $555.62 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-265.87 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-265.87 | $265.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $531.74 | $531.74 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-260.83 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-260.83 | $260.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $521.66 | $521.66 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-257.16 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-257.16 | $257.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $514.32 | $514.32 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-285.10 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-285.10 | $285.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $570.20 | $570.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-257.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-257.34 | $257.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $514.68 | $514.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-247.63 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-247.63 | $247.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $495.26 | $495.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-243.24 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-243.24 | $243.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $486.48 | $486.48 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-151.62 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-151.62 | $151.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $303.24 | $303.24 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-153.14 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-153.14 | $153.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $306.28 | $306.28 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-311.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $311.74 | $311.74 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-159.56 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-159.56 | $159.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $319.12 | $319.12 |
| 05/18/1995 | PAYMENT | 1994 - Bill Payment | $-162.80 | $0.00 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-162.80 | $162.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $325.60 | $325.60 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-162.80 | $0.00 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-162.80 | $162.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $325.60 | $325.60 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-168.30 | $0.00 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-168.30 | $168.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $336.60 | $336.60 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-168.30 | $0.00 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-168.30 | $168.30 |
| 01/01/1992 | Bill | 1991 Tax Bill | $336.60 | $336.60 |
| 06/28/1991 | PAYMENT | 1990 - Bill Payment | $-171.68 | $0.00 |
| 01/19/1991 | PAYMENT | 1990 - Bill Payment | $-171.68 | $171.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $343.36 | $343.36 |