Tax Account 15-161-21-006
Owners
VARGAS PEDRO R / JANUARY VERONICA M
2236 CARTIER DR
PUEBLO, CO 81005-2603
Account Summary
| Account ID | 15-161-21-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2236 CARTIER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,395.62 |
| Taxed incl Special Assessments | $2,395.62 |
| Paid | $2,395.62 |
| 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 | $2,395.62 | $0.00 | $0.00 | $2,395.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,528.54 | $0.00 | $0.00 | $2,528.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,555.64 | $0.00 | $0.00 | $2,555.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,170.80 | $0.00 | $0.00 | $2,170.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,239.34 | $0.00 | $0.00 | $2,239.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,845.26 | $0.00 | $0.00 | $1,845.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,845.16 | $0.00 | $0.00 | $1,845.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,391.30 | $0.00 | $0.00 | $1,391.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,405.18 | $0.00 | $0.00 | $1,405.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,426.66 | $0.00 | $0.00 | $1,426.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,421.30 | $0.00 | $0.00 | $1,421.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,428.36 | $0.00 | $0.00 | $1,428.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,431.56 | $0.00 | $0.00 | $1,431.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,516.23 | $0.00 | $0.00 | $1,516.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,465.62 | $0.00 | $0.00 | $1,465.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,563.88 | $0.00 | $0.00 | $1,563.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,516.30 | $0.00 | $0.00 | $1,516.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,557.72 | $0.00 | $0.00 | $1,557.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,585.66 | $0.00 | $0.00 | $1,585.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,545.56 | $0.00 | $0.00 | $1,545.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,404.24 | $0.00 | $0.00 | $1,404.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,318.32 | $0.00 | $0.00 | $1,318.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,299.80 | $0.00 | $0.00 | $1,299.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,336.80 | $0.00 | $0.00 | $1,336.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,206.64 | $0.00 | $6.03 | $1,212.67 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,228.30 | $0.00 | $0.00 | $1,228.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,206.54 | $0.00 | $0.00 | $1,206.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,240.68 | $0.00 | $0.00 | $1,240.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,253.10 | $0.00 | $0.00 | $1,253.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,230.28 | $0.00 | $0.00 | $1,230.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,259.40 | $0.00 | $0.00 | $1,259.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,246.42 | $0.00 | $0.00 | $1,246.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,246.42 | $0.00 | $0.00 | $1,246.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,323.46 | $0.00 | $0.00 | $1,323.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,323.46 | $0.00 | $0.00 | $1,323.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,351.44 | $0.00 | $0.00 | $1,351.44 | $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 | 50.79 | 51.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.15 | 58.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.15 | 58.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.32 | 20.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,197.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,197.81 | $1,197.81 |
| 01/19/2026 | BILL | VARGAS PEDRO R / JANUARY VERONICA M | $2,395.62 | $2,395.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,234.90 | $29.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.37 | $1,264.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,234.90 | $1,293.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,528.54 | $2,528.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,248.45 | $29.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.37 | $1,277.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,248.45 | $1,307.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,555.64 | $2,555.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.97 | $1,064.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.97 | $1,085.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.43 | $1,106.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,170.80 | $2,170.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.70 | $20.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.70 | $1,119.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.97 | $2,218.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,239.34 | $2,239.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-905.59 | $17.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.04 | $922.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-905.59 | $939.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,845.26 | $1,845.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-905.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.04 | $905.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.04 | $922.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-905.54 | $939.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,845.16 | $1,845.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-681.44 | $14.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.21 | $695.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-681.44 | $709.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,391.30 | $1,391.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-688.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.21 | $688.38 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-688.38 | $702.59 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-14.21 | $1,390.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,405.18 | $1,405.18 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-9.74 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-703.59 | $9.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.74 | $713.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-703.59 | $723.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,426.66 | $1,426.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-700.91 | $9.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.74 | $710.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-700.91 | $720.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,421.30 | $1,421.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-704.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.77 | $704.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-704.41 | $714.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.77 | $1,418.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,428.36 | $1,428.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-706.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.77 | $706.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-706.01 | $715.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.77 | $1,421.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,431.56 | $1,431.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-747.85 | $10.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-747.85 | $758.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.27 | $1,505.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,516.23 | $1,516.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-732.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-732.81 | $732.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,465.62 | $1,465.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-781.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-781.94 | $781.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,563.88 | $1,563.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-758.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-758.15 | $758.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,516.30 | $1,516.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-778.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-778.86 | $778.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,557.72 | $1,557.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-792.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-792.83 | $792.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,585.66 | $1,585.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-772.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-772.78 | $772.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,545.56 | $1,545.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-702.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-702.12 | $702.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,404.24 | $1,404.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-659.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-659.16 | $659.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,318.32 | $1,318.32 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,299.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,299.80 | $1,299.80 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-668.40 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-668.40 | $668.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,336.80 | $1,336.80 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-609.35 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $6.03 | $609.35 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-603.32 | $603.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,206.64 | $1,206.64 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-614.15 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-614.15 | $614.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,228.30 | $1,228.30 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-603.27 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-603.27 | $603.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,206.54 | $1,206.54 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-620.34 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-620.34 | $620.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,240.68 | $1,240.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-626.55 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-626.55 | $626.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,253.10 | $1,253.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-615.14 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-615.14 | $615.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,230.28 | $1,230.28 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-629.70 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-629.70 | $629.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,259.40 | $1,259.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,246.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,246.42 | $1,246.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,246.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,246.42 | $1,246.42 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,323.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,323.46 | $1,323.46 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,323.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,323.46 | $1,323.46 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,351.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,351.44 | $1,351.44 |