Tax Account 15-212-53-004
Owners
CAREY DENNIS M/CAREY SHIRLEY D
3307 PETALINA CT
PUEBLO, CO 81005-3528
Account Summary
| Account ID | 15-212-53-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3307 PETALINA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,253.96 |
| Taxed incl Special Assessments | $2,253.96 |
| Paid | $2,253.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,253.96 | $0.00 | $0.00 | $2,253.96 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,098.74 | $0.00 | $0.00 | $2,098.74 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,121.00 | $0.00 | $0.00 | $2,121.00 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,042.50 | $0.00 | $0.00 | $2,042.50 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,841.16 | $0.00 | $0.00 | $2,841.16 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,235.44 | $0.00 | $0.00 | $2,235.44 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,193.58 | $0.00 | $0.00 | $2,193.58 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,930.42 | $0.00 | $0.00 | $1,930.42 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,949.10 | $0.00 | $0.00 | $1,949.10 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,938.26 | $0.00 | $0.00 | $1,938.26 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,931.22 | $0.00 | $0.00 | $1,931.22 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,867.34 | $0.00 | $0.00 | $1,867.34 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,871.38 | $0.00 | $0.00 | $1,871.38 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,941.27 | $0.00 | $0.00 | $1,941.27 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,878.52 | $0.00 | $0.00 | $1,878.52 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,109.72 | $0.00 | $0.00 | $2,109.72 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,049.36 | $0.00 | $0.00 | $2,049.36 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,113.82 | $0.00 | $0.00 | $2,113.82 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,149.80 | $0.00 | $0.00 | $2,149.80 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,996.76 | $0.00 | $0.00 | $1,996.76 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,915.10 | $0.00 | $0.00 | $1,915.10 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,078.08 | $0.00 | $0.00 | $1,078.08 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $132.20 | $0.00 | $0.00 | $132.20 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.43 | 59.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.37 | 60.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.37 | 60.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 50.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 50.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.20 | 25.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000012603 | $-2,253.96 | $0.00 |
| 01/19/2026 | Bill | CAREY DENNIS M/CAREY SHIRLEY D | $2,253.96 | $2,253.96 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-60.98 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,037.76 | $60.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,098.74 | $2,098.74 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-60.98 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,060.02 | $60.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,121.00 | $2,121.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-50.66 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,991.84 | $50.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,042.50 | $2,042.50 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,395.25 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-25.33 | $1,395.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,395.25 | $1,420.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.33 | $2,815.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,841.16 | $2,841.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,098.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.67 | $1,098.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,098.05 | $1,117.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.67 | $2,215.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,235.44 | $2,235.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,077.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.67 | $1,077.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.67 | $1,096.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,077.12 | $1,116.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,193.58 | $2,193.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-946.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.09 | $946.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.09 | $965.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-946.12 | $984.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,930.42 | $1,930.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-955.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.09 | $955.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.09 | $974.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-955.46 | $993.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,949.10 | $1,949.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-956.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.81 | $956.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.81 | $969.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-956.32 | $981.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,938.26 | $1,938.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-952.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.81 | $952.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-952.80 | $965.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.81 | $1,918.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,931.22 | $1,931.22 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-12.36 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-921.31 | $12.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-921.31 | $933.67 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.36 | $1,854.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,867.34 | $1,867.34 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-12.36 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-923.33 | $12.36 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-12.36 | $935.69 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-923.33 | $948.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,871.38 | $1,871.38 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-12.72 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-957.91 | $12.72 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-957.91 | $970.63 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-12.73 | $1,928.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,941.27 | $1,941.27 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-939.26 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-939.26 | $939.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,878.52 | $1,878.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,054.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,054.86 | $1,054.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,109.72 | $2,109.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,024.68 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,024.68 | $1,024.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,049.36 | $2,049.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,056.91 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,056.91 | $1,056.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,113.82 | $2,113.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,074.90 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,074.90 | $1,074.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,149.80 | $2,149.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-998.38 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-998.38 | $998.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,996.76 | $1,996.76 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-957.55 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-957.55 | $957.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,915.10 | $1,915.10 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-539.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-539.04 | $539.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,078.08 | $1,078.08 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-132.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $132.20 | $132.20 |