Tax Account 15-161-12-020
Owners
CAREY DENNIS M/CAREY SHIRLEY D
3307 PETALINA CT
PUEBLO, CO 81005-3528
Account Summary
| Account ID | 15-161-12-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2119 CHAUTARD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,758.65 |
| Taxed incl Special Assessments | $1,758.65 |
| Paid | $1,758.65 |
| 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 | $1,758.65 | $0.00 | $0.00 | $1,758.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,689.44 | $0.00 | $0.00 | $1,689.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,707.52 | $0.00 | $0.00 | $1,707.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,455.04 | $0.00 | $0.00 | $1,455.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,500.52 | $0.00 | $0.00 | $1,500.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,167.94 | $0.00 | $0.00 | $1,167.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,168.28 | $0.00 | $0.00 | $1,168.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $912.14 | $0.00 | $0.00 | $912.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $921.24 | $0.00 | $0.00 | $921.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $933.94 | $0.00 | $0.00 | $933.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $930.44 | $0.00 | $0.00 | $930.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $895.90 | $0.00 | $0.00 | $895.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $897.90 | $0.00 | $0.00 | $897.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $981.17 | $0.00 | $0.00 | $981.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $948.42 | $0.00 | $0.00 | $948.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,026.96 | $0.00 | $0.00 | $1,026.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $995.08 | $0.00 | $0.00 | $995.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,035.10 | $0.00 | $0.00 | $1,035.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,053.66 | $0.00 | $0.00 | $1,053.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $978.20 | $10.00 | $58.69 | $1,046.89 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $936.16 | $0.00 | $0.00 | $936.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $904.32 | $0.00 | $0.00 | $904.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $891.62 | $0.00 | $4.46 | $896.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $978.16 | $0.00 | $48.91 | $1,027.07 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $882.92 | $0.00 | $44.15 | $927.07 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $884.74 | $10.00 | $53.08 | $947.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $869.06 | $10.00 | $52.14 | $931.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $845.04 | $10.00 | $59.15 | $914.19 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $853.50 | $0.00 | $34.14 | $887.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $843.62 | $0.00 | $0.00 | $843.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $863.60 | $0.00 | $0.00 | $863.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $865.80 | $0.00 | $0.00 | $865.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $865.80 | $0.00 | $0.00 | $865.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $947.44 | $0.00 | $0.00 | $947.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $947.44 | $0.00 | $0.00 | $947.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $935.22 | $0.00 | $0.00 | $935.22 | $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 | 37.28 | 37.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.22 | 41.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.22 | 41.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.16 | 13.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-879.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-879.33 | $879.32 |
| 01/19/2026 | BILL | CAREY DENNIS M/CAREY SHIRLEY D | $1,758.65 | $1,758.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-823.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.82 | $823.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-823.90 | $844.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.82 | $1,668.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,689.44 | $1,689.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-832.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.82 | $832.94 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-832.94 | $853.76 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.82 | $1,686.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,707.52 | $1,707.52 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-713.47 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.05 | $713.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-713.47 | $727.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.05 | $1,440.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,455.04 | $1,455.04 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-736.21 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.05 | $736.21 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-736.21 | $750.26 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.05 | $1,486.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,500.52 | $1,500.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-573.18 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.79 | $573.18 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.79 | $583.97 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-573.18 | $594.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,167.94 | $1,167.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-573.35 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.79 | $573.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-573.35 | $584.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.79 | $1,157.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,168.28 | $1,168.28 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.32 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-446.75 | $9.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.32 | $456.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-446.75 | $465.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $912.14 | $912.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.32 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-451.30 | $9.32 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-451.30 | $460.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.32 | $911.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $921.24 | $921.24 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.38 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-460.59 | $6.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.38 | $466.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-460.59 | $473.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $933.94 | $933.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.38 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-458.84 | $6.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-458.84 | $465.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.38 | $924.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $930.44 | $930.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-441.82 | $6.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-441.82 | $447.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $889.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $895.90 | $895.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.13 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-442.82 | $6.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-442.82 | $448.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.13 | $891.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $897.90 | $897.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-483.94 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $483.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $490.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-483.94 | $497.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $981.17 | $981.17 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-948.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $948.42 | $948.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-513.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-513.48 | $513.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,026.96 | $1,026.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-497.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-497.54 | $497.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $995.08 | $995.08 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-517.55 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-517.55 | $517.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,035.10 | $1,035.10 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-526.83 | $0.00 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-526.83 | $526.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,053.66 | $1,053.66 |
| 12/17/2007 | LIEN | 2006 Redemption Payment | $-1,105.60 | $0.00 |
| 12/17/2007 | LIEN | 2006 Redemption Interest/Fee | $46.71 | $1,105.60 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,036.89 | $1,058.89 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,095.78 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $58.69 | $2,105.78 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,047.09 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,058.89 | $2,037.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $978.20 | $978.20 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-468.08 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-468.08 | $468.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $936.16 | $936.16 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-452.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-452.16 | $452.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $904.32 | $904.32 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-445.81 | $0.00 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-450.27 | $445.81 |
| 03/15/2004 | INTEREST | 2003 Interest/Penalty | $4.46 | $896.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $891.62 | $891.62 |
| 09/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,027.07 | $0.00 |
| 09/17/2003 | INTEREST | 2002 Interest/Penalty | $48.91 | $1,027.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $978.16 | $978.16 |
| 09/20/2002 | PAYMENT | 2001 - Bill Payment | $-927.07 | $0.00 |
| 09/20/2002 | INTEREST | 2001 Interest/Penalty | $44.15 | $927.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $882.92 | $882.92 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-937.82 | $10.00 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $53.08 | $947.82 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $894.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $884.74 | $884.74 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-921.20 | $10.00 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $52.14 | $931.20 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $879.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $869.06 | $869.06 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-904.19 | $10.00 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $59.15 | $914.19 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $855.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $845.04 | $845.04 |
| 08/21/1998 | PAYMENT | 1997 - Bill Payment | $-887.64 | $0.00 |
| 08/21/1998 | INTEREST | 1997 Interest/Penalty | $34.14 | $887.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $853.50 | $853.50 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-421.81 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-421.81 | $421.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $843.62 | $843.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-431.80 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-431.80 | $431.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $863.60 | $863.60 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-865.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $865.80 | $865.80 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-865.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $865.80 | $865.80 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-947.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $947.44 | $947.44 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-947.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $947.44 | $947.44 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-467.61 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-467.61 | $467.61 |
| 01/01/1991 | BILL | 1990 Tax Bill | $935.22 | $935.22 |