Tax Account 04-201-08-002
Owners
HENDRIX SHAVVONNE YVETTE
3 CAROUSEL LN
PUEBLO, CO 81001-1713
PERRY MICHAEL GASPAR JR
Account Summary
| Account ID | 04-201-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3 CAROUSEL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,669.47 |
| Taxed incl Special Assessments | $2,669.47 |
| Paid | $2,669.47 |
| 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 | $2,669.47 | $0.00 | $0.00 | $2,669.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,904.08 | $0.00 | $0.00 | $1,904.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,925.44 | $0.00 | $0.00 | $1,925.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,249.52 | $0.00 | $0.00 | $2,249.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,320.96 | $0.00 | $0.00 | $2,320.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,826.08 | $0.00 | $0.00 | $1,826.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,826.36 | $0.00 | $18.27 | $1,844.63 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,298.96 | $0.00 | $0.00 | $1,298.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,311.94 | $0.00 | $0.00 | $1,311.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,286.92 | $10.00 | $77.21 | $1,374.13 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,282.10 | $10.00 | $32.05 | $1,324.15 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,237.52 | $10.00 | $74.26 | $1,321.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,240.30 | $0.00 | $0.00 | $1,240.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,329.63 | $0.00 | $0.00 | $1,329.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,285.26 | $0.00 | $0.00 | $1,285.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,415.20 | $0.00 | $0.00 | $1,415.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,372.34 | $0.00 | $0.00 | $1,372.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,502.22 | $0.00 | $0.00 | $1,502.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,529.16 | $0.00 | $0.00 | $1,529.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,403.72 | $0.00 | $0.00 | $1,403.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,343.38 | $0.00 | $0.00 | $1,343.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,375.08 | $0.00 | $0.00 | $1,375.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,355.78 | $0.00 | $0.00 | $1,355.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,427.88 | $0.00 | $0.00 | $1,427.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,288.84 | $0.00 | $0.00 | $1,288.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,031.50 | $0.00 | $0.00 | $1,031.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,013.24 | $0.00 | $0.00 | $1,013.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,092.84 | $0.00 | $0.00 | $1,092.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,103.78 | $0.00 | $0.00 | $1,103.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $940.76 | $0.00 | $0.00 | $940.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $963.02 | $0.00 | $0.00 | $963.02 | $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 |
| 1993 REAL ESTATE TAXES | $1,014.38 | $0.00 | $0.00 | $1,014.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,094.18 | $0.00 | $0.00 | $1,094.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,094.18 | $0.00 | $0.00 | $1,094.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,001.08 | $0.00 | $0.00 | $1,001.08 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.59 | 57.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.03 | 43.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.03 | 43.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.83 | 18.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1047955 C KW | $-2,669.47 | $0.00 |
| 01/19/2026 | BILL | CHANDLER CHARLES VLADISLAV / CHANDLER VICTORIA PEARL | $2,669.47 | $2,669.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-929.04 | $23.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.00 | $952.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-929.04 | $975.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,904.08 | $1,904.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-939.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.00 | $939.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.00 | $962.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-939.72 | $985.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,925.44 | $1,925.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.73 | $1,103.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.73 | $1,124.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.03 | $1,146.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,249.52 | $2,249.52 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-21.73 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,138.75 | $21.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.73 | $1,160.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,138.75 | $1,182.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,320.96 | $2,320.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-896.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.86 | $896.18 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-896.18 | $913.04 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-16.86 | $1,809.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,826.08 | $1,826.08 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,810.57 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-34.06 | $1,810.57 |
| 06/18/2020 | INTEREST | 2019 Interest/Penalty | $18.27 | $1,844.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,826.36 | $1,826.36 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,272.42 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-26.54 | $1,272.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,298.96 | $1,298.96 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-26.54 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,285.40 | $26.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,311.94 | $1,311.94 |
| 10/27/2017 | LIEN | 2016 Redemption Payment | $-1,405.84 | $0.00 |
| 10/27/2017 | LIEN | 2016 Redemption Interest/Fee | $19.71 | $1,405.84 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,345.50 | $1,386.13 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,731.63 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-18.63 | $2,741.63 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $77.21 | $2,760.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,683.05 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,386.13 | $2,673.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,286.92 | $1,286.92 |
| 11/09/2016 | LIEN | 2015 Redemption Payment | $-713.69 | $0.00 |
| 11/09/2016 | LIEN | 2015 Redemption Interest/Fee | $18.59 | $713.69 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-663.87 | $695.10 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.23 | $1,358.97 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,368.20 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,378.20 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $32.05 | $1,368.20 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $695.10 | $1,336.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-632.26 | $641.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.79 | $1,273.31 |
| 02/25/2016 | LIEN | 2014 Redemption Payment | $-1,396.40 | $1,282.10 |
| 02/25/2016 | LIEN | 2014 Redemption Interest/Fee | $62.62 | $2,678.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,282.10 | $2,615.88 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,293.84 | $1,333.78 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-17.94 | $2,627.62 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,645.56 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $74.26 | $2,655.56 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,581.30 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,333.78 | $2,571.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,237.52 | $1,237.52 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-16.92 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,223.38 | $16.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,240.30 | $1,240.30 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,311.62 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-18.01 | $1,311.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,329.63 | $1,329.63 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,285.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,285.26 | $1,285.26 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,415.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,415.20 | $1,415.20 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,372.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,372.34 | $1,372.34 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,502.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,502.22 | $1,502.22 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-764.58 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-764.58 | $764.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,529.16 | $1,529.16 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-701.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-701.86 | $701.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,403.72 | $1,403.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-671.69 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-671.69 | $671.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,343.38 | $1,343.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-687.54 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-687.54 | $687.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,375.08 | $1,375.08 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-677.89 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-677.89 | $677.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,355.78 | $1,355.78 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-713.94 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-713.94 | $713.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,427.88 | $1,427.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-644.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-644.42 | $644.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,288.84 | $1,288.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-515.75 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-515.75 | $515.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,031.50 | $1,031.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-506.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-506.62 | $506.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,013.24 | $1,013.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-546.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-546.42 | $546.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,092.84 | $1,092.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-551.89 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-551.89 | $551.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,103.78 | $1,103.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-470.38 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-470.38 | $470.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $940.76 | $940.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-481.51 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-481.51 | $481.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $963.02 | $963.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,014.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,014.38 | $1,014.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,014.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,014.38 | $1,014.38 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,094.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,094.18 | $1,094.18 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-1,094.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,094.18 | $1,094.18 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-1,001.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,001.08 | $1,001.08 |