Tax Account 15-123-15-015
Owners
BARELA EUGENE S
2036 CEDAR ST
PUEBLO, CO 81004-3704
Account Summary
| Account ID | 15-123-15-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2036 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $451.39 |
| Taxed incl Special Assessments | $451.39 |
| Paid | $0.00 |
| Bill Total | $469.45 |
| Interest | $18.06 |
| Bill Balance | $451.39 |
| Prior Billed* | $451.39 |
| Total Account Balance** | $471.70 |
| 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 | $333.90 | $0.00 | $0.00 | $333.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $337.36 | $0.00 | $13.50 | $350.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $374.70 | $10.00 | $22.48 | $407.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $386.82 | $0.00 | $15.48 | $402.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $297.32 | $0.00 | $11.89 | $309.21 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $583.30 | $10.00 | $35.00 | $628.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $473.18 | $0.00 | $14.20 | $487.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $477.92 | $10.00 | $28.68 | $516.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $416.86 | $0.00 | $0.00 | $416.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $415.30 | $0.00 | $0.00 | $415.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $394.98 | $0.00 | $0.00 | $394.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $395.86 | $0.00 | $0.00 | $395.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $436.05 | $0.00 | $0.00 | $436.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $421.48 | $0.00 | $0.00 | $421.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $523.78 | $0.00 | $0.00 | $523.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $508.48 | $0.00 | $0.00 | $508.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $549.90 | $0.00 | $0.00 | $549.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $560.52 | $0.00 | $0.00 | $560.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $536.42 | $0.00 | $0.00 | $536.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $502.08 | $0.00 | $0.00 | $502.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $495.02 | $0.00 | $0.00 | $495.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $555.02 | $0.00 | $0.00 | $555.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $500.98 | $0.00 | $0.00 | $500.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $473.94 | $0.00 | $0.00 | $473.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $465.54 | $0.00 | $0.00 | $465.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $412.44 | $0.00 | $0.00 | $412.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $416.56 | $0.00 | $0.00 | $416.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $391.28 | $0.00 | $0.00 | $391.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $400.56 | $0.00 | $0.00 | $400.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $453.08 | $0.00 | $0.00 | $453.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $453.08 | $0.00 | $0.00 | $453.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $442.58 | $0.00 | $0.00 | $442.58 | $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 | 18.71 | .00 | 18.90 | 18.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.85 | 5.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | BARELA EUGENE S | $451.39 | $451.39 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-20.40 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-313.50 | $20.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $333.90 | $333.90 |
| 09/10/2024 | LIEN | 2023 Redemption Payment | $-364.76 | $0.00 |
| 09/10/2024 | LIEN | 2023 Redemption Interest/Fee | $8.90 | $364.76 |
| 09/10/2024 | LIEN | 2022 Redemption Payment | $-493.66 | $355.86 |
| 09/10/2024 | LIEN | 2022 Redemption Interest/Fee | $70.48 | $849.52 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $329.64 | $779.04 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $21.22 | $449.40 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-42.44 | $428.18 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-659.28 | $470.62 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $13.50 | $1,129.90 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $355.86 | $1,116.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $337.36 | $760.54 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.03 | $423.18 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $438.21 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-382.15 | $448.21 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $830.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $22.48 | $820.36 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $423.18 | $797.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $374.70 | $374.70 |
| 10/13/2022 | LIEN | 2021 Redemption Payment | $-416.47 | $0.00 |
| 10/13/2022 | LIEN | 2021 Redemption Interest/Fee | $9.17 | $416.47 |
| 10/13/2022 | LIEN | 2020 Redemption Payment | $-349.56 | $407.30 |
| 10/13/2022 | LIEN | 2020 Redemption Interest/Fee | $35.35 | $756.86 |
| 10/13/2022 | LIEN | 2019 Redemption Payment | $-769.73 | $721.51 |
| 10/13/2022 | LIEN | 2019 Redemption Interest/Fee | $127.43 | $1,491.24 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-14.75 | $1,363.81 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-387.55 | $1,378.56 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $15.48 | $1,766.11 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $407.30 | $1,750.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $386.82 | $1,343.33 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.21 | $956.51 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-298.00 | $967.72 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $11.89 | $1,265.72 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $314.21 | $1,253.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $297.32 | $939.62 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-606.87 | $642.30 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,249.17 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.43 | $1,259.17 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,270.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $35.00 | $1,260.60 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $642.30 | $1,225.60 |
| 02/13/2020 | LIEN | 2018 Redemption Payment | $-531.77 | $583.30 |
| 02/13/2020 | LIEN | 2018 Redemption Interest/Fee | $39.39 | $1,115.07 |
| 02/13/2020 | LIEN | 2017 Redemption Payment | $-625.46 | $1,075.68 |
| 02/13/2020 | LIEN | 2017 Redemption Interest/Fee | $96.86 | $1,701.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $583.30 | $1,604.28 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.95 | $1,020.98 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-477.43 | $1,030.93 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $14.20 | $1,508.36 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $492.38 | $1,494.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $473.18 | $1,001.78 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-496.36 | $528.60 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,024.96 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.24 | $1,034.96 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,045.20 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $28.68 | $1,035.20 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $528.60 | $1,006.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $477.92 | $477.92 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-411.16 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $411.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $416.86 | $416.86 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-409.60 | $5.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $415.30 | $415.30 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-194.79 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $194.79 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $197.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-194.79 | $200.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $394.98 | $394.98 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-195.23 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $195.23 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-195.23 | $197.93 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $393.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $395.86 | $395.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-215.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $215.07 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-215.07 | $218.02 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.96 | $433.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $436.05 | $436.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-210.74 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-210.74 | $210.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $421.48 | $421.48 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-261.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-261.89 | $261.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $523.78 | $523.78 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-254.24 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-254.24 | $254.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $508.48 | $508.48 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-270.11 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-270.11 | $270.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $540.22 | $540.22 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-274.95 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-274.95 | $274.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $549.90 | $549.90 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-280.26 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-280.26 | $280.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $560.52 | $560.52 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-268.21 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-268.21 | $268.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $536.42 | $536.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-251.04 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-251.04 | $251.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $502.08 | $502.08 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-247.51 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-247.51 | $247.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $495.02 | $495.02 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-277.51 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-277.51 | $277.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $555.02 | $555.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-250.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-250.49 | $250.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $500.98 | $500.98 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-236.97 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-236.97 | $236.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $473.94 | $473.94 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-232.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-232.77 | $232.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $465.54 | $465.54 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-206.22 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-206.22 | $206.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $412.44 | $412.44 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-208.28 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-208.28 | $208.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $416.56 | $416.56 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $195.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $391.28 | $391.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-200.28 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-200.28 | $200.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $400.56 | $400.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-420.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $420.98 | $420.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-420.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $420.98 | $420.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-453.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $453.08 | $453.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-453.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $453.08 | $453.08 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-442.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $442.58 | $442.58 |