Tax Account 04-173-16-009
Owners
CARTER GARY W
32 VILLA DR
PUEBLO, CO 81001-1419
Account Summary
| Account ID | 04-173-16-009 |
|---|---|
| Account Type | Real Estate |
| Location | 32 VILLA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,471.14 |
| Taxed incl Special Assessments | $1,471.14 |
| Paid | $1,471.14 |
| 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 | $1,471.14 | $0.00 | $0.00 | $1,471.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,376.24 | $0.00 | $0.00 | $1,376.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $743.54 | $0.00 | $0.00 | $743.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $660.56 | $0.00 | $0.00 | $660.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $680.62 | $0.00 | $0.00 | $680.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $631.02 | $0.00 | $0.00 | $631.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $632.52 | $0.00 | $0.00 | $632.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $505.80 | $0.00 | $0.00 | $505.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $510.76 | $0.00 | $0.00 | $510.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $491.62 | $0.00 | $0.00 | $491.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $489.80 | $0.00 | $0.00 | $489.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $551.62 | $0.00 | $0.00 | $551.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $552.82 | $0.00 | $0.00 | $552.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $602.83 | $0.00 | $0.00 | $602.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,149.86 | $0.00 | $0.00 | $1,149.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,149.98 | $0.00 | $0.00 | $1,149.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,115.36 | $0.00 | $0.00 | $1,115.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $565.66 | $0.00 | $0.00 | $565.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $575.80 | $0.00 | $0.00 | $575.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $597.20 | $0.00 | $0.00 | $597.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,143.04 | $0.00 | $0.00 | $1,143.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,155.84 | $0.00 | $0.00 | $1,155.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,139.62 | $0.00 | $0.00 | $1,139.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $586.80 | $0.00 | $0.00 | $586.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,059.34 | $0.00 | $0.00 | $1,059.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $942.94 | $0.00 | $0.00 | $942.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $926.24 | $0.00 | $0.00 | $926.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $864.36 | $0.00 | $0.00 | $864.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $873.00 | $0.00 | $0.00 | $873.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $953.70 | $0.00 | $0.00 | $953.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $976.28 | $0.00 | $0.00 | $976.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,014.38 | $0.00 | $0.00 | $1,014.38 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.95 | 16.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | CARTER GARY W / CARTER SUSAN L CHECK 2275 | $-1,471.14 | $0.00 |
| 01/19/2026 | Bill | CARTER GARY W | $1,471.14 | $1,471.14 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-35.24 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,341.00 | $35.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,376.24 | $1,376.24 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-708.30 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.24 | $708.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $743.54 | $743.54 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-635.54 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-25.02 | $635.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $660.56 | $660.56 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-655.60 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-25.02 | $655.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $680.62 | $680.62 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-609.34 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-21.68 | $609.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $631.02 | $631.02 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-609.58 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-22.94 | $609.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $632.52 | $632.52 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-20.26 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-485.54 | $20.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $505.80 | $505.80 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-490.50 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-20.26 | $490.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $510.76 | $510.76 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-478.38 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.24 | $478.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $491.62 | $491.62 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-476.56 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-13.24 | $476.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $489.80 | $489.80 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.88 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-536.74 | $14.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $551.62 | $551.62 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-14.88 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-537.94 | $14.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $552.82 | $552.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-293.36 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.05 | $293.36 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.06 | $301.41 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-293.36 | $309.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $602.83 | $602.83 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,149.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,149.86 | $1,149.86 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-574.99 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-574.99 | $574.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,149.98 | $1,149.98 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-557.68 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-557.68 | $557.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,115.36 | $1,115.36 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-282.83 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-282.83 | $282.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $565.66 | $565.66 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-287.90 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-287.90 | $287.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $575.80 | $575.80 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-597.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $597.20 | $597.20 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-571.52 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-571.52 | $571.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,143.04 | $1,143.04 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-577.92 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-577.92 | $577.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,155.84 | $1,155.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-569.81 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-569.81 | $569.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,139.62 | $1,139.62 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-293.40 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-293.40 | $293.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $586.80 | $586.80 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-529.67 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-529.67 | $529.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,059.34 | $1,059.34 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-471.47 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-471.47 | $471.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $942.94 | $942.94 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-463.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-463.12 | $463.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $926.24 | $926.24 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-432.18 | $0.00 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-432.18 | $432.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $864.36 | $864.36 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-436.50 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-436.50 | $436.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $873.00 | $873.00 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-476.85 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-476.85 | $476.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $953.70 | $953.70 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-488.14 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-488.14 | $488.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $976.28 | $976.28 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-507.19 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-507.19 | $507.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,014.38 | $1,014.38 |