Tax Account 04-201-08-009
Owners
SCOTT KEITH/ROMERO CHRISTY
17 CAROUSEL LN
PUEBLO, CO 81001-1713
Account Summary
| Account ID | 04-201-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 17 CAROUSEL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,117.60 |
| Taxed incl Special Assessments | $2,117.60 |
| Paid | $2,117.60 |
| 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 | $2,117.60 | $0.00 | $0.00 | $2,117.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,915.80 | $0.00 | $0.00 | $1,915.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,937.30 | $0.00 | $0.00 | $1,937.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,772.04 | $0.00 | $0.00 | $1,772.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,829.08 | $0.00 | $0.00 | $1,829.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,604.00 | $0.00 | $0.00 | $1,604.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,604.64 | $0.00 | $0.00 | $1,604.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,165.94 | $0.00 | $0.00 | $1,165.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,177.58 | $0.00 | $0.00 | $1,177.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,110.10 | $0.00 | $0.00 | $1,110.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,105.94 | $0.00 | $0.00 | $1,105.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,094.60 | $0.00 | $0.00 | $1,094.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,097.06 | $0.00 | $0.00 | $1,097.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,110.78 | $0.00 | $0.00 | $1,110.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,073.72 | $0.00 | $0.00 | $1,073.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,202.98 | $0.00 | $60.15 | $1,263.13 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,166.40 | $0.00 | $198.29 | $1,364.69 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,231.20 | $0.00 | $0.00 | $1,231.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,253.28 | $0.00 | $25.07 | $1,278.35 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,198.30 | $0.00 | $23.97 | $1,222.27 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,146.78 | $0.00 | $22.94 | $1,169.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,120.62 | $10.00 | $67.24 | $1,197.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,104.88 | $0.00 | $11.05 | $1,115.93 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,196.38 | $10.00 | $29.91 | $1,236.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,079.88 | $0.00 | $0.00 | $1,079.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $988.86 | $0.00 | $0.00 | $988.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $971.36 | $0.00 | $0.00 | $971.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $966.84 | $0.00 | $29.01 | $995.85 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $976.52 | $0.00 | $0.00 | $976.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $929.66 | $0.00 | $0.00 | $929.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $951.66 | $0.00 | $0.00 | $951.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $999.70 | $0.00 | $0.00 | $999.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $999.70 | $0.00 | $0.00 | $999.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,129.02 | $0.00 | $0.00 | $1,129.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,129.02 | $0.00 | $0.00 | $1,129.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,072.20 | $0.00 | $0.00 | $1,072.20 | $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 | 44.89 | 45.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.80 | 46.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.80 | 46.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | SCOTT KEITH/ROMERO CHRISTY PAYIT PAID BY PAYMENT PROVIDER API | $-2,117.60 | $0.00 |
| 01/19/2026 | BILL | SCOTT KEITH/ROMERO CHRISTY | $2,117.60 | $2,117.60 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-934.77 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-23.13 | $934.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.13 | $957.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-934.77 | $981.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,915.80 | $1,915.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-945.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.13 | $945.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.13 | $968.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-945.52 | $991.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,937.30 | $1,937.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-868.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.12 | $868.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-868.90 | $886.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.12 | $1,754.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,772.04 | $1,772.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-897.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.12 | $897.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.12 | $914.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-897.42 | $931.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,829.08 | $1,829.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-787.19 | $14.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.81 | $802.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-787.19 | $816.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,604.00 | $1,604.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-787.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.81 | $787.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-787.51 | $802.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.81 | $1,589.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,604.64 | $1,604.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-571.06 | $11.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.91 | $582.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-571.06 | $594.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,165.94 | $1,165.94 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-11.91 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-576.88 | $11.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.91 | $588.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-576.88 | $600.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,177.58 | $1,177.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-547.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.58 | $547.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-547.47 | $555.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.58 | $1,102.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,110.10 | $1,110.10 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-15.16 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,090.78 | $15.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,105.94 | $1,105.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-539.81 | $7.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $547.30 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-539.81 | $554.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,094.60 | $1,094.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-541.04 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $541.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-541.04 | $548.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $1,089.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,097.06 | $1,097.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-547.87 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.52 | $547.87 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.52 | $555.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-547.87 | $562.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,110.78 | $1,110.78 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,073.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,073.72 | $1,073.72 |
| 09/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,263.13 | $0.00 |
| 09/22/2011 | PAYMENT | 2009 - Bill Payment | $-1,364.69 | $1,263.13 |
| 09/22/2011 | INTEREST | 2010 Interest/Penalty | $60.15 | $2,627.82 |
| 09/22/2011 | INTEREST | 2009 Interest/Penalty | $198.29 | $2,567.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,202.98 | $2,369.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,166.40 | $1,166.40 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,231.20 | $0.00 |
| 03/03/2009 | LIEN | 2007 Redemption Payment | $-1,433.08 | $1,231.20 |
| 03/03/2009 | LIEN | 2007 Redemption Interest/Fee | $149.73 | $2,664.28 |
| 03/03/2009 | LIEN | 2006 Redemption Payment | $-1,542.28 | $2,514.55 |
| 03/03/2009 | LIEN | 2006 Redemption Interest/Fee | $315.01 | $4,056.83 |
| 03/03/2009 | LIEN | 2005 Redemption Payment | $-1,640.71 | $3,741.82 |
| 03/03/2009 | LIEN | 2005 Redemption Interest/Fee | $465.99 | $5,382.53 |
| 03/03/2009 | LIEN | 2004 Redemption Payment | $-1,797.79 | $4,916.54 |
| 03/03/2009 | LIEN | 2004 Redemption Interest/Fee | $595.93 | $6,714.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,231.20 | $6,118.40 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,278.35 | $4,887.20 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,283.35 | $6,165.55 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $25.07 | $4,882.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,253.28 | $4,857.13 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,222.27 | $3,603.85 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $23.97 | $4,826.12 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,227.27 | $4,802.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,198.30 | $3,574.88 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,169.72 | $2,376.58 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,174.72 | $3,546.30 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $22.94 | $2,371.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,146.78 | $2,348.64 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,201.86 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,187.86 | $1,211.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,399.72 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $67.24 | $2,389.72 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,201.86 | $2,322.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,120.62 | $1,120.62 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,115.93 | $0.00 |
| 05/27/2004 | INTEREST | 2003 Interest/Penalty | $11.05 | $1,115.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,104.88 | $1,104.88 |
| 10/16/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2003 | PAYMENT | 2002 - Bill Payment | $-628.10 | $10.00 |
| 10/16/2003 | INTEREST | 2002 Interest/Penalty | $29.91 | $638.10 |
| 10/16/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $608.19 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-598.19 | $598.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,196.38 | $1,196.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-539.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-539.94 | $539.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,079.88 | $1,079.88 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-494.43 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-494.43 | $494.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $988.86 | $988.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-485.68 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-485.68 | $485.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $971.36 | $971.36 |
| 07/30/1999 | PAYMENT | 1998 - Bill Payment | $-995.85 | $0.00 |
| 07/30/1999 | INTEREST | 1998 Interest/Penalty | $29.01 | $995.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $966.84 | $966.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-488.26 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-488.26 | $488.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $976.52 | $976.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-464.83 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-464.83 | $464.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $929.66 | $929.66 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-475.83 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-475.83 | $475.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $951.66 | $951.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-999.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $999.70 | $999.70 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-999.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $999.70 | $999.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,129.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,129.02 | $1,129.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,129.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,129.02 | $1,129.02 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,072.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,072.20 | $1,072.20 |