Tax Account 15-153-28-566
Owners
SOCARRO CARLOS
89 BRIDLE TRL
PUEBLO, CO 81005-3030
Account Summary
| Account ID | 15-153-28-566 |
|---|---|
| Account Type | Real Estate |
| Location | 89 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,296.88 |
| Taxed incl Special Assessments | $1,296.88 |
| Paid | $1,296.88 |
| 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 | $1,296.88 | $0.00 | $0.00 | $1,296.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,085.48 | $0.00 | $0.00 | $1,085.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,098.04 | $0.00 | $0.00 | $1,098.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,007.64 | $0.00 | $0.00 | $1,007.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,039.52 | $0.00 | $0.00 | $1,039.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $965.02 | $0.00 | $0.00 | $965.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $965.04 | $0.00 | $0.00 | $965.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $671.64 | $0.00 | $0.00 | $671.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $678.34 | $0.00 | $0.00 | $678.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $654.18 | $0.00 | $0.00 | $654.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $651.74 | $0.00 | $0.00 | $651.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $654.74 | $0.00 | $0.00 | $654.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $656.20 | $0.00 | $0.00 | $656.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $706.37 | $0.00 | $0.00 | $706.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $682.78 | $0.00 | $0.00 | $682.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $746.14 | $0.00 | $0.00 | $746.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $723.52 | $0.00 | $0.00 | $723.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $758.52 | $0.00 | $0.00 | $758.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $772.12 | $0.00 | $0.00 | $772.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $720.94 | $0.00 | $0.00 | $720.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $689.94 | $0.00 | $0.00 | $689.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $669.44 | $0.00 | $0.00 | $669.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $660.04 | $0.00 | $0.00 | $660.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $739.08 | $0.00 | $0.00 | $739.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $667.12 | $0.00 | $13.35 | $680.47 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $635.46 | $10.00 | $38.13 | $683.59 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $624.22 | $0.00 | $0.00 | $624.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $569.52 | $0.00 | $0.00 | $569.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $575.22 | $0.00 | $0.00 | $575.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $545.76 | $0.00 | $0.00 | $545.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $558.68 | $0.00 | $0.00 | $558.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $627.34 | $0.00 | $0.00 | $627.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $627.34 | $0.00 | $0.00 | $627.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $648.94 | $0.00 | $0.00 | $648.94 | $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 | 27.36 | 27.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.47 | 9.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-648.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-648.44 | $648.44 |
| 01/19/2026 | BILL | SOCARRO CARLOS | $1,296.88 | $1,296.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-528.08 | $14.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-528.08 | $542.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.66 | $1,070.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,085.48 | $1,085.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-534.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.66 | $534.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.66 | $549.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-534.36 | $563.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,098.04 | $1,098.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-494.08 | $9.74 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-494.08 | $503.82 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $997.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,007.64 | $1,007.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-510.02 | $9.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $519.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-510.02 | $529.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,039.52 | $1,039.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-473.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.91 | $473.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.91 | $482.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-473.60 | $491.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $965.02 | $965.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-473.61 | $8.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-473.61 | $482.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.91 | $956.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $965.04 | $965.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-328.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $328.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-328.96 | $335.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $664.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $671.64 | $671.64 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-332.31 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-6.86 | $332.31 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.86 | $339.17 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-332.31 | $346.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $678.34 | $678.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-322.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $322.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $327.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-322.62 | $331.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $654.18 | $654.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-321.40 | $4.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-321.40 | $325.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $647.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $651.74 | $651.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-322.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $322.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $327.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-322.89 | $331.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $654.74 | $654.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-323.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $323.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-323.62 | $328.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $651.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $656.20 | $656.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-348.40 | $4.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-348.40 | $353.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $701.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $706.37 | $706.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-341.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-341.39 | $341.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $682.78 | $682.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-373.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-373.07 | $373.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $746.14 | $746.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-361.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-361.76 | $361.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.52 | $723.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-379.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-379.26 | $379.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $758.52 | $758.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-386.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-386.06 | $386.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $772.12 | $772.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-360.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-360.47 | $360.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $720.94 | $720.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-344.97 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-344.97 | $344.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $689.94 | $689.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-334.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-334.72 | $334.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $669.44 | $669.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-330.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-330.02 | $330.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $660.04 | $660.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-369.54 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-369.54 | $369.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $739.08 | $739.08 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-343.57 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $13.35 | $343.57 |
| 03/19/2002 | LIEN | 2000 Redemption Payment | $-735.85 | $330.22 |
| 03/19/2002 | LIEN | 2000 Redemption Interest/Fee | $48.26 | $1,066.07 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-336.90 | $1,017.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $667.12 | $1,354.71 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-673.59 | $687.59 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,361.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,371.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $38.13 | $1,361.18 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $687.59 | $1,323.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $635.46 | $635.46 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-312.11 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-312.11 | $312.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $624.22 | $624.22 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-284.76 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-284.76 | $284.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $569.52 | $569.52 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-287.61 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-287.61 | $287.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $575.22 | $575.22 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-272.88 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-272.88 | $272.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $545.76 | $545.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-279.34 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-279.34 | $279.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $558.68 | $558.68 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-578.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $578.74 | $578.74 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-578.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $578.74 | $578.74 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-627.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $627.34 | $627.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-627.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $627.34 | $627.34 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-648.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $648.94 | $648.94 |