Tax Account 04-201-08-010
Owners
TORRES JIM J/TORRES CAROLYN M
19 CAROUSEL LN
PUEBLO, CO 81001-1713
Account Summary
| Account ID | 04-201-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 19 CAROUSEL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,304.29 |
| Taxed incl Special Assessments | $1,304.29 |
| Paid | $1,304.29 |
| 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 | $1,304.29 | $0.00 | $0.00 | $1,304.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,051.98 | $0.00 | $0.00 | $1,051.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,064.04 | $0.00 | $0.00 | $1,064.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $903.82 | $0.00 | $9.04 | $912.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $932.34 | $0.00 | $0.00 | $932.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,427.36 | $0.00 | $0.00 | $1,427.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,427.26 | $0.00 | $0.00 | $1,427.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,040.88 | $0.00 | $0.00 | $1,040.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,051.28 | $0.00 | $0.00 | $1,051.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,002.52 | $0.00 | $0.00 | $1,002.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $998.76 | $0.00 | $0.00 | $998.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $978.96 | $0.00 | $0.00 | $978.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $981.14 | $0.00 | $0.00 | $981.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,056.93 | $0.00 | $0.00 | $1,056.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,021.64 | $0.00 | $0.00 | $1,021.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,141.06 | $0.00 | $11.41 | $1,152.47 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,106.26 | $0.00 | $0.00 | $1,106.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,138.70 | $0.00 | $0.00 | $1,138.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,159.12 | $0.00 | $0.00 | $1,159.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,101.46 | $0.00 | $0.00 | $1,101.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,054.10 | $0.00 | $0.00 | $1,054.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,042.32 | $0.00 | $0.00 | $1,042.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,027.68 | $0.00 | $0.00 | $1,027.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,113.84 | $0.00 | $0.00 | $1,113.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,005.38 | $0.00 | $0.00 | $1,005.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $916.70 | $0.00 | $0.00 | $916.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $900.48 | $0.00 | $0.00 | $900.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $902.16 | $0.00 | $0.00 | $902.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $911.18 | $0.00 | $0.00 | $911.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $868.60 | $0.00 | $0.00 | $868.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $889.16 | $0.00 | $0.00 | $889.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $939.18 | $0.00 | $0.00 | $939.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $939.18 | $0.00 | $0.00 | $939.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,066.66 | $0.00 | $0.00 | $1,066.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,102.44 | $0.00 | $0.00 | $1,102.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,102.94 | $0.00 | $0.00 | $1,102.94 | $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 | 40.57 | 40.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.17 | 14.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | TORRES JIM J/TORRES CAROLYN M PAYIT PAID BY PAYMENT PROVIDER API | $-1,304.29 | $0.00 |
| 01/19/2026 | BILL | TORRES JIM J/TORRES CAROLYN M | $1,304.29 | $1,304.29 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-41.70 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.28 | $41.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,051.98 | $1,051.98 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-41.70 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.34 | $41.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,064.04 | $1,064.04 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-882.01 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-30.85 | $882.01 |
| 06/01/2023 | INTEREST | 2022 Interest/Penalty | $9.04 | $912.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $903.82 | $903.82 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-30.54 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-901.80 | $30.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $932.34 | $932.34 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,401.00 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-26.36 | $1,401.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,427.36 | $1,427.36 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,400.90 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-26.36 | $1,400.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,427.26 | $1,427.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-509.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $509.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-509.81 | $520.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $1,030.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,040.88 | $1,040.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-515.01 | $10.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-515.01 | $525.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $1,040.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,051.28 | $1,051.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-494.42 | $6.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-494.42 | $501.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.84 | $995.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,002.52 | $1,002.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-492.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.84 | $492.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-492.54 | $499.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.84 | $991.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $998.76 | $998.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-482.79 | $6.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-482.79 | $489.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.69 | $972.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $978.96 | $978.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-483.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.69 | $483.88 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-483.88 | $490.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.69 | $974.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $981.14 | $981.14 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-521.31 | $7.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-521.31 | $528.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $1,049.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,056.93 | $1,056.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-510.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-510.82 | $510.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,021.64 | $1,021.64 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-581.94 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $11.41 | $581.94 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-570.53 | $570.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,141.06 | $1,141.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-553.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-553.13 | $553.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,106.26 | $1,106.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-569.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-569.35 | $569.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,138.70 | $1,138.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-579.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-579.56 | $579.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,159.12 | $1,159.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-550.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-550.73 | $550.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,101.46 | $1,101.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-527.05 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-527.05 | $527.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,054.10 | $1,054.10 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-521.16 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-521.16 | $521.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,042.32 | $1,042.32 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $513.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,027.68 | $1,027.68 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-556.92 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-556.92 | $556.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,113.84 | $1,113.84 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-502.69 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-502.69 | $502.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,005.38 | $1,005.38 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-458.35 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-458.35 | $458.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $916.70 | $916.70 |
| 05/25/2000 | PAYMENT | 1999 - Bill Payment | $-450.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-450.24 | $450.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $900.48 | $900.48 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-451.08 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-451.08 | $451.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $902.16 | $902.16 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-455.59 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-455.59 | $455.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $911.18 | $911.18 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-434.30 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-434.30 | $434.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $868.60 | $868.60 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-444.58 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-444.58 | $444.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $889.16 | $889.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-939.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $939.18 | $939.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-939.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $939.18 | $939.18 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,066.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,066.66 | $1,066.66 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,102.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,102.44 | $1,102.44 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,102.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,102.94 | $1,102.94 |