Tax Account 04-201-10-019

Owners

PEARSE CARLTON / PEARSE BARBARA
7 DOVER LN
PUEBLO, CO 81001-1716

Account Summary

Account ID 04-201-10-019
Account Type Real Estate
Location 7 DOVER LN
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $2,504.18
Taxed incl Special Assessments $2,504.18
Paid $2,504.18
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$2,504.18$0.00$0.00$2,504.18$0.00$0.009.260560B
2024 REAL ESTATE TAXES$2,241.66$0.00$0.00$2,241.66$0.00$0.009.558060B
2023 REAL ESTATE TAXES$2,266.66$0.00$0.00$2,266.66$0.00$0.009.662960B
2022 REAL ESTATE TAXES$1,641.98$0.00$0.00$1,641.98$0.00$0.009.735560B
2021 REAL ESTATE TAXES$1,693.78$0.00$0.00$1,693.78$0.00$0.009.770560B
2020 REAL ESTATE TAXES$1,497.02$0.00$14.97$1,511.99$0.00$0.009.908060B
2019 REAL ESTATE TAXES$1,497.54$0.00$0.00$1,497.54$0.00$0.009.910160B
2018 REAL ESTATE TAXES$1,088.90$0.00$0.00$1,088.90$0.00$0.008.876360B
2017 REAL ESTATE TAXES$1,099.78$0.00$0.00$1,099.78$0.00$0.008.966860B
2016 REAL ESTATE TAXES$1,055.40$0.00$0.00$1,055.40$0.00$0.008.961760B
2015 REAL ESTATE TAXES$1,051.44$0.00$0.00$1,051.44$0.00$0.008.927660B
2014 REAL ESTATE TAXES$1,041.08$0.00$0.00$1,041.08$0.00$0.008.945460B
2013 REAL ESTATE TAXES$1,043.42$0.00$0.00$1,043.42$0.00$0.008.965760B
2012 REAL ESTATE TAXES$1,117.57$0.00$0.00$1,117.57$0.00$0.009.036360B
2011 REAL ESTATE TAXES$1,080.26$0.00$0.00$1,080.26$0.00$0.008.854660B
2010 REAL ESTATE TAXES$1,199.80$0.00$0.00$1,199.80$0.00$0.009.398360B
2009 REAL ESTATE TAXES$1,162.74$0.00$0.00$1,162.74$0.00$0.009.112460B
2008 REAL ESTATE TAXES$1,236.74$0.00$0.00$1,236.74$0.00$0.009.250160B
2007 REAL ESTATE TAXES$1,258.92$0.00$12.65$1,271.57$0.00$0.009.416060B
2006 REAL ESTATE TAXES$1,201.24$0.00$0.00$1,201.24$0.00$0.009.782060B
2005 REAL ESTATE TAXES$1,149.60$0.00$0.00$1,149.60$0.00$0.009.361560B
2004 REAL ESTATE TAXES$1,119.64$0.00$0.00$1,119.64$0.00$0.009.787060B
2003 REAL ESTATE TAXES$1,103.92$0.00$0.00$1,103.92$0.00$0.009.649660B
2002 REAL ESTATE TAXES$1,198.28$0.00$0.00$1,198.28$0.00$0.009.487560B
2001 REAL ESTATE TAXES$1,081.60$0.00$0.00$1,081.60$0.00$0.008.563760B
2000 REAL ESTATE TAXES$951.14$0.00$0.00$951.14$0.00$0.008.199560B
1999 REAL ESTATE TAXES$934.30$0.00$0.00$934.30$0.00$0.008.054360B
1998 REAL ESTATE TAXES$928.20$0.00$0.00$928.20$0.00$0.008.400060B
1997 REAL ESTATE TAXES$937.48$0.00$0.00$937.48$0.00$0.008.484060B
1996 REAL ESTATE TAXES$886.18$0.00$0.00$886.18$0.00$0.009.250260B
1995 REAL ESTATE TAXES$907.16$0.00$18.14$925.30$0.00$0.009.469260B
1994 REAL ESTATE TAXES$952.02$0.00$0.00$952.02$0.00$0.009.171660B
1993 REAL ESTATE TAXES$952.02$0.00$0.00$952.02$0.00$0.009.171660B
1992 REAL ESTATE TAXES$1,081.34$0.00$0.00$1,081.34$0.00$0.009.171660B
1991 REAL ESTATE TAXES$1,081.34$0.00$0.00$1,081.34$0.00$0.009.171660B
1990 REAL ESTATE TAXES$1,034.44$0.00$0.00$1,034.44$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund53.0653.60.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund52.3552.88.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund52.3552.88.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund31.4031.72.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund31.4031.72.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund27.3827.66.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund27.3827.66.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund22.0222.24.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund22.0222.24.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund14.2614.40.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund14.2614.40.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund14.1014.24.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund14.1014.24.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund14.9815.13.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/11/2026PAYMENTUS BANK HOME MORTGAGE ACH$-1,252.09$0.00
02/26/2026PAYMENTCOTALITYTS ACH US BANK HOME MORTGAGE$-1,252.09$1,252.09
01/19/2026BILLPEARSE CARLTON / PEARSE BARBARA$2,504.18$2,504.18
06/12/2025PAYMENT2024 - Bill Payment$-26.44$0.00
06/12/2025PAYMENT2024 - Bill Payment$-1,094.39$26.44
02/25/2025PAYMENT2024 - Bill Payment$-1,094.39$1,120.83
02/25/2025PAYMENT2024 - Bill Payment$-26.44$2,215.22
01/01/2025BILL2024 Tax Bill$2,241.66$2,241.66
06/12/2024PAYMENT2023 - Bill Payment$-26.44$0.00
06/12/2024PAYMENT2023 - Bill Payment$-1,106.89$26.44
02/29/2024PAYMENT2023 - Bill Payment$-26.44$1,133.33
02/29/2024PAYMENT2023 - Bill Payment$-1,106.89$1,159.77
01/01/2024BILL2023 Tax Bill$2,266.66$2,266.66
06/02/2023PAYMENT2022 - Bill Payment$-15.86$0.00
06/02/2023PAYMENT2022 - Bill Payment$-805.13$15.86
02/24/2023PAYMENT2022 - Bill Payment$-805.13$820.99
02/24/2023PAYMENT2022 - Bill Payment$-15.86$1,626.12
01/01/2023BILL2022 Tax Bill$1,641.98$1,641.98
06/08/2022PAYMENT2021 - Bill Payment$-831.03$0.00
06/08/2022PAYMENT2021 - Bill Payment$-15.86$831.03
02/22/2022PAYMENT2021 - Bill Payment$-831.03$846.89
02/22/2022PAYMENT2021 - Bill Payment$-15.86$1,677.92
01/01/2022BILL2021 Tax Bill$1,693.78$1,693.78
05/10/2021PAYMENT2020 - Bill Payment$-27.94$0.00
05/10/2021PAYMENT2020 - Bill Payment$-1,484.05$27.94
05/10/2021INTEREST2020 Interest/Penalty$14.97$1,511.99
01/01/2021BILL2020 Tax Bill$1,497.02$1,497.02
06/12/2020PAYMENT2019 - Bill Payment$-734.94$0.00
06/12/2020PAYMENT2019 - Bill Payment$-13.83$734.94
02/24/2020PAYMENT2019 - Bill Payment$-13.83$748.77
02/24/2020PAYMENT2019 - Bill Payment$-734.94$762.60
01/01/2020BILL2019 Tax Bill$1,497.54$1,497.54
06/10/2019PAYMENT2018 - Bill Payment$-533.33$0.00
06/10/2019PAYMENT2018 - Bill Payment$-11.12$533.33
02/25/2019PAYMENT2018 - Bill Payment$-11.12$544.45
02/25/2019PAYMENT2018 - Bill Payment$-533.33$555.57
01/01/2019BILL2018 Tax Bill$1,088.90$1,088.90
06/06/2018PAYMENT2017 - Bill Payment$-538.77$0.00
06/06/2018PAYMENT2017 - Bill Payment$-11.12$538.77
02/15/2018PAYMENT2017 - Bill Payment$-538.77$549.89
02/15/2018PAYMENT2017 - Bill Payment$-11.12$1,088.66
01/01/2018BILL2017 Tax Bill$1,099.78$1,099.78
05/24/2017PAYMENT2016 - Bill Payment$-7.20$0.00
05/24/2017PAYMENT2016 - Bill Payment$-520.50$7.20
02/21/2017PAYMENT2016 - Bill Payment$-520.50$527.70
02/21/2017PAYMENT2016 - Bill Payment$-7.20$1,048.20
01/01/2017BILL2016 Tax Bill$1,055.40$1,055.40
06/02/2016PAYMENT2015 - Bill Payment$-7.20$0.00
06/02/2016PAYMENT2015 - Bill Payment$-518.52$7.20
02/25/2016PAYMENT2015 - Bill Payment$-7.20$525.72
02/25/2016PAYMENT2015 - Bill Payment$-518.52$532.92
01/01/2016BILL2015 Tax Bill$1,051.44$1,051.44
05/15/2015PAYMENT2014 - Bill Payment$-7.12$0.00
05/15/2015PAYMENT2014 - Bill Payment$-513.42$7.12
02/18/2015PAYMENT2014 - Bill Payment$-513.42$520.54
02/18/2015PAYMENT2014 - Bill Payment$-7.12$1,033.96
01/01/2015BILL2014 Tax Bill$1,041.08$1,041.08
06/02/2014PAYMENT2013 - Bill Payment$-7.12$0.00
06/02/2014PAYMENT2013 - Bill Payment$-514.59$7.12
02/24/2014PAYMENT2013 - Bill Payment$-514.59$521.71
02/24/2014PAYMENT2013 - Bill Payment$-7.12$1,036.30
01/01/2014BILL2013 Tax Bill$1,043.42$1,043.42
06/13/2013PAYMENT2012 - Bill Payment$-551.22$0.00
06/13/2013PAYMENT2012 - Bill Payment$-7.56$551.22
02/25/2013PAYMENT2012 - Bill Payment$-7.57$558.78
02/25/2013PAYMENT2012 - Bill Payment$-551.22$566.35
01/01/2013BILL2012 Tax Bill$1,117.57$1,117.57
06/06/2012PAYMENT2011 - Bill Payment$-540.13$0.00
02/23/2012PAYMENT2011 - Bill Payment$-540.13$540.13
01/01/2012BILL2011 Tax Bill$1,080.26$1,080.26
06/08/2011PAYMENT2010 - Bill Payment$-599.90$0.00
02/25/2011PAYMENT2010 - Bill Payment$-599.90$599.90
01/01/2011BILL2010 Tax Bill$1,199.80$1,199.80
06/10/2010PAYMENT2009 - Bill Payment$-581.37$0.00
02/26/2010PAYMENT2009 - Bill Payment$-581.37$581.37
01/01/2010BILL2009 Tax Bill$1,162.74$1,162.74
06/16/2009PAYMENT2008 - Bill Payment$-618.37$0.00
03/03/2009PAYMENT2008 - Bill Payment$-618.37$618.37
01/01/2009BILL2008 Tax Bill$1,236.74$1,236.74
07/03/2008PAYMENT2007 - Bill Payment$-642.11$0.00
07/03/2008INTEREST2007 Interest/Penalty$12.65$642.11
03/04/2008PAYMENT2007 - Bill Payment$-629.46$629.46
01/01/2008BILL2007 Tax Bill$1,258.92$1,258.92
06/08/2007PAYMENT2006 - Bill Payment$-600.62$0.00
02/08/2007PAYMENT2006 - Bill Payment$-600.62$600.62
01/01/2007BILL2006 Tax Bill$1,201.24$1,201.24
06/09/2006PAYMENT2005 - Bill Payment$-574.80$0.00
02/27/2006PAYMENT2005 - Bill Payment$-574.80$574.80
01/01/2006BILL2005 Tax Bill$1,149.60$1,149.60
06/08/2005PAYMENT2004 - Bill Payment$-559.82$0.00
02/24/2005PAYMENT2004 - Bill Payment$-559.82$559.82
01/01/2005BILL2004 Tax Bill$1,119.64$1,119.64
01/26/2004PAYMENT2003 - Bill Payment$-1,103.92$0.00
01/01/2004BILL2003 Tax Bill$1,103.92$1,103.92
06/12/2003PAYMENT2002 - Bill Payment$-599.14$0.00
02/27/2003PAYMENT2002 - Bill Payment$-599.14$599.14
01/01/2003BILL2002 Tax Bill$1,198.28$1,198.28
06/13/2002PAYMENT2001 - Bill Payment$-540.80$0.00
02/28/2002PAYMENT2001 - Bill Payment$-540.80$540.80
01/01/2002BILL2001 Tax Bill$1,081.60$1,081.60
06/11/2001PAYMENT2000 - Bill Payment$-475.57$0.00
02/23/2001PAYMENT2000 - Bill Payment$-475.57$475.57
01/01/2001BILL2000 Tax Bill$951.14$951.14
06/09/2000PAYMENT1999 - Bill Payment$-467.15$0.00
02/25/2000PAYMENT1999 - Bill Payment$-467.15$467.15
01/01/2000BILL1999 Tax Bill$934.30$934.30
05/20/1999PAYMENT1998 - Bill Payment$-464.10$0.00
02/25/1999PAYMENT1998 - Bill Payment$-464.10$464.10
01/01/1999BILL1998 Tax Bill$928.20$928.20
06/11/1998PAYMENT1997 - Bill Payment$-468.74$0.00
03/04/1998PAYMENT1997 - Bill Payment$-468.74$468.74
01/01/1998BILL1997 Tax Bill$937.48$937.48
03/18/1997PAYMENT1996 - Bill Payment$-886.18$0.00
01/01/1997BILL1996 Tax Bill$886.18$886.18
09/13/1996PAYMENT1995 - Bill Payment$-471.72$0.00
09/13/1996INTEREST1995 Interest/Penalty$18.14$471.72
02/15/1996PAYMENT1995 - Bill Payment$-453.58$453.58
01/01/1996BILL1995 Tax Bill$907.16$907.16
05/02/1995PAYMENT1994 - Bill Payment$-952.02$0.00
01/01/1995BILL1994 Tax Bill$952.02$952.02
05/03/1994PAYMENT1993 - Bill Payment$-952.02$0.00
01/01/1994BILL1993 Tax Bill$952.02$952.02
05/05/1993PAYMENT1992 - Bill Payment$-1,081.34$0.00
01/01/1993BILL1992 Tax Bill$1,081.34$1,081.34
05/08/1992PAYMENT1991 - Bill Payment$-1,081.34$0.00
01/01/1992BILL1991 Tax Bill$1,081.34$1,081.34
05/16/1991PAYMENT1990 - Bill Payment$-517.22$0.00
01/31/1991PAYMENT1990 - Bill Payment$-517.22$517.22
01/01/1991BILL1990 Tax Bill$1,034.44$1,034.44