Tax Account 04-201-08-003
Owners
ARNETT ROBERTA R
5 CAROUSEL LN
PUEBLO, CO 81001-1713
Account Summary
| Account ID | 04-201-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5 CAROUSEL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,481.26 |
| Taxed incl Special Assessments | $2,481.26 |
| Paid | $2,600.52 |
| 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 | $2,481.26 | $20.00 | $99.26 | $2,600.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $920.60 | $0.00 | $0.00 | $920.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,986.60 | $0.00 | $0.00 | $1,986.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,005.34 | $0.00 | $0.00 | $2,005.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,069.08 | $0.00 | $0.00 | $2,069.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,638.34 | $0.00 | $0.00 | $1,638.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,639.08 | $0.00 | $0.00 | $1,639.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,196.48 | $0.00 | $0.00 | $1,196.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,208.42 | $0.00 | $0.00 | $1,208.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,175.88 | $0.00 | $0.00 | $1,175.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,171.48 | $0.00 | $0.00 | $1,171.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,131.24 | $0.00 | $0.00 | $1,131.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,133.78 | $0.00 | $34.01 | $1,167.79 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,207.33 | $10.00 | $60.37 | $1,277.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,167.04 | $0.00 | $0.00 | $1,167.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,286.82 | $0.00 | $0.00 | $1,286.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,247.50 | $0.00 | $0.00 | $1,247.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,397.70 | $0.00 | $27.95 | $1,425.65 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,422.76 | $0.00 | $0.00 | $1,422.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,311.78 | $0.00 | $13.12 | $1,324.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,255.38 | $0.00 | $37.66 | $1,293.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,254.70 | $0.00 | $0.00 | $1,254.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,237.08 | $0.00 | $37.11 | $1,274.19 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,316.88 | $10.80 | $79.01 | $1,406.69 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,188.64 | $0.00 | $0.00 | $1,188.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $995.42 | $0.00 | $0.00 | $995.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $977.80 | $0.00 | $0.00 | $977.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,052.52 | $0.00 | $0.00 | $1,052.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,063.06 | $0.00 | $0.00 | $1,063.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,010.12 | $0.00 | $0.00 | $1,010.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,034.04 | $0.00 | $0.00 | $1,034.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,084.08 | $0.00 | $0.00 | $1,084.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,084.08 | $0.00 | $0.00 | $1,084.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,195.98 | $0.00 | $0.00 | $1,195.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,195.98 | $0.00 | $0.00 | $1,195.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $980.00 | $0.00 | $0.00 | $980.00 | $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 | 52.59 | 53.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.79 | 47.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.19 | 16.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2026 | PAYMENT | ARNETT ROBERTA R CHECK 2419 C KW | $-2,600.52 | $0.00 |
| 08/04/2026 | INTEREST | ACCRUED INTEREST | $49.63 | $2,600.52 |
| 08/04/2026 | INTEREST | ACCRUED INTEREST | $49.63 | $2,550.89 |
| 08/03/2026 | ADJUSTMENT | ARNETT ROBERTA R ADJ VOIDED PAYMENT: 7530837. REASON: RETURNED CHECK STOP PAYMENT | $2,555.70 | $2,501.26 |
| 08/03/2026 | NSF | RETURNED CHECK STOP PAYMENT | $20.00 | $-54.44 |
| 08/03/2026 | INTEREST | 2025 VOID ACCRUED INTEREST | $-74.44 | $-74.44 |
| 07/22/2026 | PAYMENT | ARNETT ROBERTA R CHECK 2416 C AM | $-2,555.70 | $0.00 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $37.22 | $2,555.70 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $37.22 | $2,518.48 |
| 01/19/2026 | BILL | ARNETT ROBERTA R | $2,481.26 | $2,481.26 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-447.32 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-12.98 | $447.32 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-12.98 | $460.30 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-447.32 | $473.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $920.60 | $920.60 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-47.26 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,939.34 | $47.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,986.60 | $1,986.60 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-19.38 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-983.29 | $19.38 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-19.38 | $1,002.67 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-983.29 | $1,022.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,005.34 | $2,005.34 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-19.38 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,015.16 | $19.38 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-19.38 | $1,034.54 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,015.16 | $1,053.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,069.08 | $2,069.08 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,608.08 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-30.26 | $1,608.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,638.34 | $1,638.34 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-15.13 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-804.41 | $15.13 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-804.41 | $819.54 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-15.13 | $1,623.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,639.08 | $1,639.08 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-24.44 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,172.04 | $24.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,196.48 | $1,196.48 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-591.99 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-12.22 | $591.99 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-591.99 | $604.21 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-12.22 | $1,196.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,208.42 | $1,208.42 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-16.06 | $0.00 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,159.82 | $16.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,175.88 | $1,175.88 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,155.42 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-16.06 | $1,155.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,171.48 | $1,171.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-557.88 | $7.74 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $565.62 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-557.88 | $573.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,131.24 | $1,131.24 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,151.85 | $0.00 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-15.94 | $1,151.85 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $34.01 | $1,167.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,133.78 | $1,133.78 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,250.53 | $0.00 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,250.53 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-17.17 | $1,260.53 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,277.70 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $60.37 | $1,267.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,207.33 | $1,207.33 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,167.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,167.04 | $1,167.04 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,286.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,286.82 | $1,286.82 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,247.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,247.50 | $1,247.50 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,425.65 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $27.95 | $1,425.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,397.70 | $1,397.70 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,422.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,422.76 | $1,422.76 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-669.01 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $13.12 | $669.01 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-655.89 | $655.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,311.78 | $1,311.78 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,293.04 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $37.66 | $1,293.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,255.38 | $1,255.38 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,254.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,254.70 | $1,254.70 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,274.19 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $37.11 | $1,274.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,237.08 | $1,237.08 |
| 11/04/2003 | LIEN | 2002 Redemption Payment | $-1,443.55 | $0.00 |
| 11/04/2003 | LIEN | 2002 Redemption Interest/Fee | $32.86 | $1,443.55 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,410.69 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,395.89 | $1,421.49 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $2,817.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $79.01 | $2,806.58 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,410.69 | $2,727.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,316.88 | $1,316.88 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-594.32 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-594.32 | $594.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,188.64 | $1,188.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-497.71 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-497.71 | $497.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $995.42 | $995.42 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-488.90 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-488.90 | $488.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $977.80 | $977.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-526.26 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-526.26 | $526.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,052.52 | $1,052.52 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-531.53 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-531.53 | $531.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,063.06 | $1,063.06 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-505.06 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-505.06 | $505.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,010.12 | $1,010.12 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-517.02 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-517.02 | $517.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,034.04 | $1,034.04 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,084.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,084.08 | $1,084.08 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-1,084.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,084.08 | $1,084.08 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,195.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,195.98 | $1,195.98 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-1,195.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,195.98 | $1,195.98 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-980.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $980.00 | $980.00 |