Tax Account 47-364-00-001
Owners
CARLEO MARLA T
4719 WALNUTCREST CT
PUEBLO, CO 81005-5551
Account Summary
| Account ID | 47-364-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21.69 |
| Taxed incl Special Assessments | $21.69 |
| Paid | $21.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $21.69 | $0.00 | $0.00 | $21.69 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $23.52 | $0.00 | $0.00 | $23.52 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $23.79 | $0.00 | $0.00 | $23.79 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $23.81 | $0.00 | $0.00 | $23.81 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $26.12 | $0.00 | $0.00 | $26.12 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $25.48 | $0.00 | $0.00 | $25.48 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $25.80 | $0.00 | $0.00 | $25.80 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $24.19 | $0.00 | $0.00 | $24.19 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $24.23 | $0.00 | $0.00 | $24.23 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $22.21 | $0.00 | $0.00 | $22.21 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $20.81 | $0.00 | $0.62 | $21.43 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $18.54 | $10.00 | $1.11 | $29.65 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $18.41 | $0.00 | $0.00 | $18.41 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $17.32 | $0.00 | $0.52 | $17.84 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $17.26 | $0.00 | $0.00 | $17.26 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $17.09 | $10.00 | $1.20 | $28.29 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $17.97 | $0.00 | $0.00 | $17.97 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $17.08 | $0.00 | $0.00 | $17.08 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $17.37 | $0.00 | $0.00 | $17.37 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $18.75 | $0.00 | $0.00 | $18.75 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $18.19 | $0.00 | $0.55 | $18.74 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $18.58 | $0.00 | $0.00 | $18.58 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $18.33 | $0.00 | $0.00 | $18.33 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $17.84 | $0.00 | $0.00 | $17.84 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $16.72 | $0.00 | $0.50 | $17.22 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $16.60 | $0.00 | $0.00 | $16.60 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $15.98 | $0.00 | $0.00 | $15.98 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $17.27 | $0.00 | $0.00 | $17.27 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $17.64 | $0.00 | $0.00 | $17.64 | $0.00 | $0.00 | 9.2829 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000286 | $-21.69 | $0.00 |
| 01/19/2026 | Bill | CARLEO MARLA T | $21.69 | $21.69 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-23.52 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23.52 | $23.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.79 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23.79 | $23.79 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-23.81 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $23.81 | $23.81 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-26.12 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $26.12 | $26.12 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-25.48 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25.48 | $25.48 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-25.80 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25.80 | $25.80 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-24.19 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $24.19 | $24.19 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-24.23 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $24.23 | $24.23 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-22.21 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22.21 | $22.21 |
| 08/17/2016 | LIEN | 2014 Redemption Payment | $-52.47 | $0.00 |
| 08/17/2016 | LIEN | 2014 Redemption Interest/Fee | $10.82 | $52.47 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-21.43 | $41.65 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $0.62 | $63.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $20.81 | $62.46 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $41.65 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-19.65 | $51.65 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $71.30 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $1.11 | $61.30 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $41.65 | $60.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $18.54 | $18.54 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-18.41 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $18.41 | $18.41 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-17.79 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $17.79 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $0.52 | $17.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $17.32 | $17.32 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-17.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $17.26 | $17.26 |
| 11/23/2011 | LIEN | 2010 Redemption Payment | $-47.63 | $0.00 |
| 11/23/2011 | LIEN | 2010 Redemption Interest/Fee | $7.34 | $47.63 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-18.29 | $40.29 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $58.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $68.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $1.20 | $58.58 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $40.29 | $57.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $17.09 | $17.09 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-17.97 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17.97 | $17.97 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-17.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17.08 | $17.08 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-17.37 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17.37 | $17.37 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-18.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $18.75 | $18.75 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-18.74 | $0.00 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $0.55 | $18.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.19 | $18.19 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-18.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.58 | $18.58 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-18.33 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.33 | $18.33 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-17.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.84 | $17.84 |
| 07/22/2002 | PAYMENT | 2001 - Bill Payment | $-17.22 | $0.00 |
| 07/22/2002 | INTEREST | 2001 Interest/Penalty | $0.50 | $17.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.72 | $16.72 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-16.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.60 | $16.60 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-15.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $15.98 | $15.98 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-17.27 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $17.27 | $17.27 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-17.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.64 | $17.64 |