Tax Account 04-083-08-035
Owners
CARMAN HAROLD L / CARMAN JODY F
2 CARNOUSTIE CT
PUEBLO, CO 81001-1179
Account Summary
| Account ID | 04-083-08-035 |
|---|---|
| Account Type | Real Estate |
| Location | 2 CARNOUSTIE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,762.26 |
| Taxed incl Special Assessments | $4,762.26 |
| Paid | $4,762.26 |
| 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 | $4,762.26 | $0.00 | $0.00 | $4,762.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,507.26 | $0.00 | $0.00 | $4,507.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,556.60 | $0.00 | $0.00 | $4,556.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,308.46 | $0.00 | $0.00 | $4,308.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,445.78 | $0.00 | $0.00 | $4,445.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,944.90 | $0.00 | $0.00 | $3,944.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,945.02 | $0.00 | $0.00 | $3,945.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,293.58 | $0.00 | $0.00 | $3,293.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,326.46 | $0.00 | $0.00 | $3,326.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,403.72 | $0.00 | $0.00 | $3,403.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,390.94 | $0.00 | $0.00 | $3,390.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,324.78 | $0.00 | $0.00 | $3,324.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,332.22 | $0.00 | $0.00 | $3,332.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,588.21 | $0.00 | $0.00 | $3,588.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,468.44 | $0.00 | $0.00 | $3,468.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,922.20 | $0.00 | $0.00 | $3,922.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,803.52 | $0.00 | $0.00 | $3,803.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,856.38 | $0.00 | $0.00 | $3,856.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,925.54 | $0.00 | $0.00 | $3,925.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,450.12 | $0.00 | $0.00 | $3,450.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $313.62 | $0.00 | $0.00 | $313.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,078.54 | $0.00 | $53.93 | $1,132.47 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,063.40 | $0.00 | $0.00 | $1,063.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $819.72 | $0.00 | $0.00 | $819.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $706.52 | $10.00 | $42.39 | $758.91 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $665.80 | $0.00 | $13.32 | $679.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $629.04 | $10.00 | $44.03 | $683.07 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $115.92 | $0.00 | $0.00 | $115.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $13.50 | $7.02 | $137.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 100.96 | 101.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 98.11 | 99.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 98.11 | 99.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 82.41 | 83.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 82.41 | 83.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 72.11 | 72.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 72.11 | 72.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 66.63 | 67.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 66.63 | 67.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 46.02 | 46.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 46.02 | 46.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 45.03 | 45.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 45.03 | 45.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 48.10 | 48.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-2,381.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-2,381.13 | $2,381.13 |
| 01/19/2026 | Bill | CARMAN HAROLD L / CARMAN JODY F | $4,762.26 | $4,762.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-49.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,204.08 | $49.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-49.55 | $2,253.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,204.08 | $2,303.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,507.26 | $4,507.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,228.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-49.55 | $2,228.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-49.55 | $2,278.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,228.75 | $2,327.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,556.60 | $4,556.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-41.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,112.61 | $41.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,112.61 | $2,154.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-41.62 | $4,266.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,308.46 | $4,308.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,181.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-41.62 | $2,181.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,181.27 | $2,222.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-41.62 | $4,404.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,445.78 | $4,445.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,936.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-36.42 | $1,936.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,936.03 | $1,972.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-36.42 | $3,908.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,944.90 | $3,944.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-36.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,936.09 | $36.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,936.09 | $1,972.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-36.42 | $3,908.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,945.02 | $3,945.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-33.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,613.14 | $33.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-33.65 | $1,646.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,613.14 | $1,680.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,293.58 | $3,293.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-33.65 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,629.58 | $33.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,629.58 | $1,663.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-33.65 | $3,292.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,326.46 | $3,326.46 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-23.24 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,678.62 | $23.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,678.62 | $1,701.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-23.24 | $3,380.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,403.72 | $3,403.72 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,672.23 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-23.24 | $1,672.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-23.24 | $1,695.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,672.23 | $1,718.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,390.94 | $3,390.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,639.65 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-22.74 | $1,639.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,639.65 | $1,662.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-22.74 | $3,302.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,324.78 | $3,324.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-22.74 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,643.37 | $22.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-22.74 | $1,666.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,643.37 | $1,688.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,332.22 | $3,332.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-24.29 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,769.81 | $24.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-24.30 | $1,794.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,769.81 | $1,818.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,588.21 | $3,588.21 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,734.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,734.22 | $1,734.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,468.44 | $3,468.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,961.10 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,961.10 | $1,961.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,922.20 | $3,922.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,901.76 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,901.76 | $1,901.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,803.52 | $3,803.52 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,928.19 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,928.19 | $1,928.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,856.38 | $3,856.38 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,962.77 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,962.77 | $1,962.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,925.54 | $3,925.54 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,725.06 | $0.00 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,725.06 | $1,725.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,450.12 | $3,450.12 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-313.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $313.62 | $313.62 |
| 09/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,132.47 | $0.00 |
| 09/02/2005 | INTEREST | 2004 Interest/Penalty | $53.93 | $1,132.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,078.54 | $1,078.54 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,063.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,063.40 | $1,063.40 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-819.72 | $0.00 |
| 01/31/2003 | LIEN | 2001 Redemption Payment | $-795.36 | $819.72 |
| 01/31/2003 | LIEN | 2001 Redemption Interest/Fee | $32.45 | $1,615.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $819.72 | $1,582.63 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-748.91 | $762.91 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,511.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,521.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $42.39 | $1,511.82 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $762.91 | $1,469.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $706.52 | $706.52 |
| 06/27/2001 | PAYMENT | 2000 - Bill Payment | $-679.12 | $0.00 |
| 06/27/2001 | INTEREST | 2000 Interest/Penalty | $13.32 | $679.12 |
| 06/27/2001 | LIEN | 1999 Redemption Payment | $-762.78 | $665.80 |
| 06/27/2001 | LIEN | 1999 Redemption Interest/Fee | $75.71 | $1,428.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $665.80 | $1,352.87 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $687.07 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-673.07 | $697.07 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $44.03 | $1,370.14 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,326.11 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $687.07 | $1,316.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $629.04 | $629.04 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-115.92 | $0.00 |
| 04/02/1999 | LIEN | 1997 Redemption Payment | $-158.51 | $115.92 |
| 04/02/1999 | LIEN | 1997 Redemption Interest/Fee | $16.91 | $274.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $257.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $141.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-124.10 | $155.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.02 | $279.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $272.18 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $141.60 | $258.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |