Tax Account 15-142-02-020
Owners
CARLO JAMES J/CARLO MICHELLE A
28473 SOUTH RD
PUEBLO, CO 81006-9666
Account Summary
| Account ID | 15-142-02-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2618 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $994.18 |
| Taxed incl Special Assessments | $994.18 |
| Paid | $994.18 |
| 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 | $994.18 | $0.00 | $0.00 | $994.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $674.74 | $0.00 | $0.00 | $674.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $682.88 | $0.00 | $0.00 | $682.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $762.44 | $0.00 | $0.00 | $762.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $787.60 | $0.00 | $0.00 | $787.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $612.74 | $0.00 | $0.00 | $612.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $612.76 | $0.00 | $0.00 | $612.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $458.70 | $0.00 | $0.00 | $458.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $463.28 | $0.00 | $0.00 | $463.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $423.14 | $0.00 | $0.00 | $423.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $421.54 | $0.00 | $0.00 | $421.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $452.76 | $0.00 | $0.00 | $452.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $453.78 | $0.00 | $0.00 | $453.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $531.68 | $0.00 | $0.00 | $531.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $513.92 | $0.00 | $0.00 | $513.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $595.76 | $0.00 | $0.00 | $595.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $577.74 | $0.00 | $0.00 | $577.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $623.46 | $0.00 | $0.00 | $623.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $634.64 | $0.00 | $0.00 | $634.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $584.00 | $0.00 | $0.00 | $584.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $558.88 | $0.00 | $0.00 | $558.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $501.10 | $0.00 | $0.00 | $501.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $494.06 | $0.00 | $0.00 | $494.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $534.16 | $0.00 | $0.00 | $534.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $482.14 | $10.00 | $28.93 | $521.07 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $370.62 | $10.00 | $22.24 | $402.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $364.06 | $10.00 | $21.84 | $395.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $421.68 | $10.00 | $25.30 | $456.98 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $425.90 | $0.00 | $17.04 | $442.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $413.48 | $0.00 | $20.67 | $434.15 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $423.28 | $0.00 | $16.93 | $440.21 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $438.40 | $0.00 | $17.54 | $455.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $438.40 | $0.00 | $17.54 | $455.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $456.76 | $0.00 | $18.27 | $475.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $456.76 | $0.00 | $15.99 | $472.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $458.38 | $0.00 | $16.04 | $474.42 | $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 | 21.09 | 21.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-497.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-497.09 | $497.09 |
| 01/19/2026 | BILL | CARLO JAMES J/CARLO MICHELLE A | $994.18 | $994.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-326.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.48 | $326.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.48 | $337.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-326.89 | $347.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $674.74 | $674.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-330.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.48 | $330.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.48 | $341.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-330.96 | $351.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $682.88 | $682.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-373.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.37 | $373.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.37 | $381.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-373.85 | $388.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $762.44 | $762.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-386.43 | $7.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.37 | $393.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-386.43 | $401.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $787.60 | $787.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-300.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.66 | $300.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.66 | $306.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-300.71 | $312.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $612.74 | $612.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.66 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-300.72 | $5.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.66 | $306.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-300.72 | $312.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $612.76 | $612.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-224.66 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.69 | $224.66 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-224.66 | $229.35 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.69 | $454.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $458.70 | $458.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-226.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.69 | $226.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.69 | $231.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-226.95 | $236.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $463.28 | $463.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-208.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $208.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $211.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-208.68 | $214.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $423.14 | $423.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-207.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $207.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-207.88 | $210.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $418.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $421.54 | $421.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-223.28 | $3.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $226.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-223.28 | $229.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $452.76 | $452.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-223.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $223.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $226.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-223.79 | $229.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $453.78 | $453.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-262.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.60 | $262.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-262.24 | $265.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.60 | $528.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $531.68 | $531.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-256.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-256.96 | $256.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $513.92 | $513.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-297.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-297.88 | $297.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $595.76 | $595.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-288.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-288.87 | $288.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $577.74 | $577.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-311.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-311.73 | $311.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $623.46 | $623.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-317.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-317.32 | $317.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $634.64 | $634.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-292.00 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-292.00 | $292.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $584.00 | $584.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-279.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-279.44 | $279.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $558.88 | $558.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-250.55 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-250.55 | $250.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $501.10 | $501.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-247.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-247.03 | $247.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $494.06 | $494.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-267.08 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-267.08 | $267.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $534.16 | $534.16 |
| 12/24/2002 | LIEN | 2001 Redemption Payment | $-545.21 | $0.00 |
| 12/24/2002 | LIEN | 2001 Redemption Interest/Fee | $20.14 | $545.21 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $525.07 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-511.07 | $535.07 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $28.93 | $1,046.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,017.21 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $525.07 | $1,007.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $482.14 | $482.14 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-392.86 | $10.00 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $402.86 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $22.24 | $392.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $370.62 | $370.62 |
| 10/05/2000 | PAYMENT | 1999 - Bill Payment | $-385.90 | $0.00 |
| 10/05/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $385.90 |
| 10/05/2000 | INTEREST | 1999 Interest/Penalty | $21.84 | $395.90 |
| 10/05/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $374.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $364.06 | $364.06 |
| 10/18/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/18/1999 | PAYMENT | 1998 - Bill Payment | $-446.98 | $10.00 |
| 10/18/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $456.98 |
| 10/18/1999 | INTEREST | 1998 Interest/Penalty | $25.30 | $446.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $421.68 | $421.68 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-442.94 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $17.04 | $442.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $425.90 | $425.90 |
| 09/15/1997 | PAYMENT | 1996 - Bill Payment | $-434.15 | $0.00 |
| 09/15/1997 | INTEREST | 1996 Interest/Penalty | $20.67 | $434.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $413.48 | $413.48 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-440.21 | $0.00 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $16.93 | $440.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $423.28 | $423.28 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-455.94 | $0.00 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $17.54 | $455.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $438.40 | $438.40 |
| 09/01/1994 | PAYMENT | 1993 - Bill Payment | $-455.94 | $0.00 |
| 09/01/1994 | INTEREST | 1993 Interest/Penalty | $17.54 | $455.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $438.40 | $438.40 |
| 09/01/1993 | PAYMENT | 1992 - Bill Payment | $-475.03 | $0.00 |
| 09/01/1993 | INTEREST | 1992 Interest/Penalty | $18.27 | $475.03 |
| 01/01/1993 | BILL | 1992 Tax Bill | $456.76 | $456.76 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-472.75 | $0.00 |
| 07/07/1992 | INTEREST | 1991 Interest/Penalty | $15.99 | $472.75 |
| 01/01/1992 | BILL | 1991 Tax Bill | $456.76 | $456.76 |
| 08/26/1991 | PAYMENT | 1990 - Bill Payment | $-474.42 | $0.00 |
| 08/26/1991 | INTEREST | 1990 Interest/Penalty | $16.04 | $474.42 |
| 01/01/1991 | BILL | 1990 Tax Bill | $458.38 | $458.38 |