Tax Account 04-201-08-013
Owners
LOPEZ ANTHONY M / ALTAMIRANO LINDA C
25 CAROUSEL LN
PUEBLO, CO 81001-1713
Account Summary
| Account ID | 04-201-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 25 CAROUSEL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,188.30 |
| Taxed incl Special Assessments | $2,188.30 |
| Paid | $2,188.30 |
| 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 | $2,188.30 | $0.00 | $0.00 | $2,188.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,929.46 | $0.00 | $0.00 | $1,929.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,951.08 | $0.00 | $0.00 | $1,951.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,825.64 | $0.00 | $0.00 | $1,825.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,768.36 | $0.00 | $0.00 | $1,768.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,609.06 | $10.00 | $96.54 | $1,715.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,609.50 | $0.00 | $64.38 | $1,673.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,169.66 | $10.00 | $70.18 | $1,249.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,181.34 | $0.00 | $0.00 | $1,181.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,130.38 | $0.00 | $0.00 | $1,130.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,126.12 | $10.00 | $67.57 | $1,203.69 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,099.86 | $10.00 | $54.99 | $1,164.85 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,102.32 | $0.00 | $11.02 | $1,113.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,179.96 | $0.00 | $0.00 | $1,179.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,140.56 | $0.00 | $0.00 | $1,140.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,256.46 | $0.00 | $0.00 | $1,256.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,218.34 | $0.00 | $0.00 | $1,218.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,302.42 | $0.00 | $0.00 | $1,302.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,325.78 | $0.00 | $0.00 | $1,325.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,318.62 | $0.00 | $0.00 | $1,318.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,261.94 | $0.00 | $0.00 | $1,261.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,248.82 | $0.00 | $0.00 | $1,248.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,231.30 | $0.00 | $0.00 | $1,231.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,334.90 | $0.00 | $0.00 | $1,334.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,204.92 | $0.00 | $0.00 | $1,204.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,065.12 | $0.00 | $0.00 | $1,065.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,046.26 | $0.00 | $0.00 | $1,046.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,074.36 | $0.00 | $0.00 | $1,074.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,085.10 | $0.00 | $0.00 | $1,085.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,040.66 | $0.00 | $0.00 | $1,040.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,065.30 | $0.00 | $0.00 | $1,065.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,121.70 | $0.00 | $0.00 | $1,121.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,121.70 | $0.00 | $0.00 | $1,121.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,257.44 | $0.00 | $0.00 | $1,257.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,257.44 | $0.00 | $0.00 | $1,257.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,199.54 | $0.00 | $0.00 | $1,199.54 | $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 | 46.39 | 46.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.05 | 46.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.05 | 46.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,094.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,094.15 | $1,094.15 |
| 01/19/2026 | BILL | LOPEZ ANTHONY M / ALTAMIRANO LINDA C | $2,188.30 | $2,188.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-941.47 | $23.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-941.47 | $964.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.26 | $1,906.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,929.46 | $1,929.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-952.28 | $23.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.26 | $975.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-952.28 | $998.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,951.08 | $1,951.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-895.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.64 | $895.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.64 | $912.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-895.18 | $930.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,825.64 | $1,825.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-867.62 | $16.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-867.62 | $884.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.56 | $1,751.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,768.36 | $1,768.36 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,674.10 | $10.00 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-31.50 | $1,684.10 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,715.60 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $96.54 | $1,705.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,609.06 | $1,609.06 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-30.91 | $0.00 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,642.97 | $30.91 |
| 08/21/2020 | INTEREST | 2019 Interest/Penalty | $64.38 | $1,673.88 |
| 08/21/2020 | LIEN | 2018 Redemption Payment | $-1,409.86 | $1,609.50 |
| 08/21/2020 | LIEN | 2018 Redemption Interest/Fee | $146.02 | $3,019.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,609.50 | $2,873.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-25.33 | $1,263.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,214.51 | $1,289.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,503.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,513.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $70.18 | $2,503.68 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,263.84 | $2,433.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,169.66 | $1,169.66 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,157.44 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-23.90 | $1,157.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,181.34 | $1,181.34 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-15.44 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,114.94 | $15.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,130.38 | $1,130.38 |
| 11/09/2016 | LIEN | 2015 Redemption Payment | $-1,242.97 | $0.00 |
| 11/09/2016 | LIEN | 2015 Redemption Interest/Fee | $27.28 | $1,242.97 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,177.32 | $1,215.69 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-16.37 | $2,393.01 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,409.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,419.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $67.57 | $2,409.38 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,215.69 | $2,341.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,126.12 | $1,126.12 |
| 09/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,139.06 | $10.00 |
| 09/11/2015 | PAYMENT | 2014 - Bill Payment | $-15.79 | $1,149.06 |
| 09/11/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,164.85 |
| 09/11/2015 | INTEREST | 2014 Interest/Penalty | $54.99 | $1,154.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,099.86 | $1,099.86 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,098.15 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-15.19 | $1,098.15 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $11.02 | $1,113.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,102.32 | $1,102.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-581.99 | $7.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.99 | $589.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-581.99 | $597.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,179.96 | $1,179.96 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-570.28 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-570.28 | $570.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,140.56 | $1,140.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-628.23 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-628.23 | $628.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,256.46 | $1,256.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-609.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-609.17 | $609.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,218.34 | $1,218.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-651.21 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-651.21 | $651.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,302.42 | $1,302.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-662.89 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-662.89 | $662.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,325.78 | $1,325.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-659.31 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-659.31 | $659.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,318.62 | $1,318.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-630.97 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-630.97 | $630.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,261.94 | $1,261.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-624.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-624.41 | $624.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,248.82 | $1,248.82 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-615.65 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-615.65 | $615.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,231.30 | $1,231.30 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-667.45 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-667.45 | $667.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,334.90 | $1,334.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-602.46 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-602.46 | $602.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,204.92 | $1,204.92 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-532.56 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-532.56 | $532.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,065.12 | $1,065.12 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-523.13 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-523.13 | $523.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,046.26 | $1,046.26 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-537.18 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-537.18 | $537.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,074.36 | $1,074.36 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-542.55 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-542.55 | $542.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,085.10 | $1,085.10 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-520.33 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-520.33 | $520.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,040.66 | $1,040.66 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-532.65 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-532.65 | $532.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,065.30 | $1,065.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,121.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,121.70 | $1,121.70 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,121.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,121.70 | $1,121.70 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,257.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,257.44 | $1,257.44 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-1,257.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,257.44 | $1,257.44 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-1,199.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,199.54 | $1,199.54 |