Tax Account 03-310-04-014
Owners
CARTER PAUL
31772 ALDRED RD
PUEBLO, CO 81006-9508
Account Summary
| Account ID | 03-310-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 31772 ALDRED RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,513.48 |
| Taxed incl Special Assessments | $1,513.48 |
| Paid | $756.74 |
| Bill Total | $1,513.48 |
| Interest | $0.00 |
| Bill Balance | $756.74 |
| Prior Billed* | $756.74 |
| Total Account Balance** | $756.74 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,624.80 | $0.00 | $0.00 | $1,624.80 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,027.56 | $0.00 | $0.00 | $2,027.56 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,487.40 | $0.00 | $0.00 | $1,487.40 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,519.30 | $0.00 | $0.00 | $1,519.30 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,079.46 | $0.00 | $0.00 | $1,079.46 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,077.16 | $0.00 | $0.00 | $1,077.16 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $965.86 | $0.00 | $0.00 | $965.86 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $966.92 | $0.00 | $0.00 | $966.92 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $774.86 | $0.00 | $0.00 | $774.86 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $772.00 | $0.00 | $0.00 | $772.00 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $660.82 | $0.00 | $0.00 | $660.82 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $656.70 | $0.00 | $0.00 | $656.70 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $834.62 | $0.00 | $0.00 | $834.62 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $827.24 | $0.00 | $8.27 | $835.51 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $846.08 | $0.00 | $0.00 | $846.08 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $901.46 | $0.00 | $0.00 | $901.46 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $914.82 | $0.00 | $13.72 | $928.54 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $725.78 | $0.00 | $0.00 | $725.78 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $707.02 | $0.00 | $0.00 | $707.02 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $699.48 | $0.00 | $0.00 | $699.48 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $691.06 | $0.00 | $0.00 | $691.06 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $674.46 | $0.00 | $0.00 | $674.46 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $637.26 | $0.00 | $25.49 | $662.75 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $541.16 | $13.50 | $32.47 | $587.13 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $489.80 | $0.00 | $0.00 | $489.80 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $507.46 | $0.00 | $0.00 | $507.46 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $518.14 | $17.55 | $31.09 | $566.78 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $470.14 | $17.55 | $28.21 | $515.90 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $458.32 | $0.00 | $18.33 | $476.65 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $441.02 | $0.00 | $22.05 | $463.07 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $487.96 | $0.00 | $0.00 | $487.96 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $491.14 | $0.00 | $0.00 | $491.14 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $500.74 | $0.00 | $0.00 | $500.74 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 10.12 | 10.14 | 10.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 406.08 | 410.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 244.95 | 247.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 244.95 | 247.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 173.69 | 175.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 173.69 | 175.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 154.78 | 156.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 154.78 | 156.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 87.61 | 88.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 87.61 | 88.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-756.74 | $756.74 |
| 01/19/2026 | Bill | CARTER PAUL | $1,513.48 | $1,513.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-799.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.19 | $799.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.19 | $812.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-799.21 | $825.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,624.80 | $1,624.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-205.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-808.69 | $205.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-808.69 | $1,013.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-205.09 | $1,822.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,027.56 | $2,027.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-123.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-619.99 | $123.71 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-619.99 | $743.70 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-123.71 | $1,363.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,487.40 | $1,487.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-635.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-123.71 | $635.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-123.71 | $759.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-635.94 | $883.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,519.30 | $1,519.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-87.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-452.01 | $87.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-452.01 | $539.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-87.72 | $991.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,079.46 | $1,079.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-87.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-450.86 | $87.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-450.86 | $538.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-87.72 | $989.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,077.16 | $1,077.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-404.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-78.17 | $404.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-78.17 | $482.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-404.76 | $561.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $965.86 | $965.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-78.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-405.29 | $78.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-405.29 | $483.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-78.17 | $888.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $966.92 | $966.92 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-88.50 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-686.36 | $88.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $774.86 | $774.86 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-44.25 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-341.75 | $44.25 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-44.25 | $386.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-341.75 | $430.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $772.00 | $772.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-327.67 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.74 | $327.67 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-327.67 | $330.41 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.74 | $658.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $660.82 | $660.82 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-651.22 | $5.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $656.70 | $656.70 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-413.85 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $413.85 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-413.85 | $417.31 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $831.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $834.62 | $834.62 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-835.51 | $0.00 |
| 05/29/2012 | INTEREST | 2011 Interest/Penalty | $8.27 | $835.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $827.24 | $827.24 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-846.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $846.08 | $846.08 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-853.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $853.30 | $853.30 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-901.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $901.46 | $901.46 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-461.98 | $0.00 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-466.56 | $461.98 |
| 04/14/2008 | INTEREST | 2007 Interest/Penalty | $13.72 | $928.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $914.82 | $914.82 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-362.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-362.89 | $362.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $725.78 | $725.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-353.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-353.51 | $353.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $707.02 | $707.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-349.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-349.74 | $349.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $699.48 | $699.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-345.53 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-345.53 | $345.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $691.06 | $691.06 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-674.46 | $0.00 |
| 04/24/2003 | LIEN | 2001 Redemption Payment | $-727.85 | $674.46 |
| 04/24/2003 | LIEN | 2001 Redemption Interest/Fee | $60.10 | $1,402.31 |
| 04/24/2003 | LIEN | 2000 Redemption Payment | $-710.44 | $1,342.21 |
| 04/24/2003 | LIEN | 2000 Redemption Interest/Fee | $119.31 | $2,052.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $674.46 | $1,933.34 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-662.75 | $1,258.88 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $25.49 | $1,921.63 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $667.75 | $1,896.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $637.26 | $1,228.39 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $591.13 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-573.63 | $604.63 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $32.47 | $1,178.26 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $1,145.79 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $591.13 | $1,132.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $541.16 | $541.16 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-489.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $489.80 | $489.80 |
| 08/24/1999 | LIEN | 1997 Redemption Payment | $-651.03 | $0.00 |
| 08/24/1999 | LIEN | 1997 Redemption Interest/Fee | $80.25 | $651.03 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-253.73 | $570.78 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-253.73 | $824.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $507.46 | $1,078.24 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-549.23 | $570.78 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-17.55 | $1,120.01 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $17.55 | $1,137.56 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $31.09 | $1,120.01 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $570.78 | $1,088.92 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-551.16 | $518.14 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $31.26 | $1,069.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $518.14 | $1,038.04 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-498.35 | $519.90 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-17.55 | $1,018.25 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $28.21 | $1,035.80 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $17.55 | $1,007.59 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $519.90 | $990.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $470.14 | $470.14 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-476.65 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $18.33 | $476.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $458.32 | $458.32 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-441.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $441.02 | $441.02 |
| 09/01/1994 | PAYMENT | 1993 - Bill Payment | $-463.07 | $0.00 |
| 09/01/1994 | INTEREST | 1993 Interest/Penalty | $22.05 | $463.07 |
| 01/01/1994 | Bill | 1993 Tax Bill | $441.02 | $441.02 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-487.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $487.96 | $487.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-491.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $491.14 | $491.14 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-500.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $500.74 | $500.74 |