Tax Account 04-283-07-003
Owners
CARRILLO RANDALL D
185 INSMONT DR
BAILEY, CO 80421
Account Summary
| Account ID | 04-283-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1121 AMARILLO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $725.05 |
| Taxed incl Special Assessments | $725.05 |
| Paid | $725.05 |
| 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 | $725.05 | $0.00 | $0.00 | $725.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $442.50 | $0.00 | $0.00 | $442.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $448.14 | $0.00 | $0.00 | $448.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $487.44 | $0.00 | $4.87 | $492.31 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $502.84 | $0.00 | $0.00 | $502.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $364.40 | $0.00 | $0.00 | $364.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $364.18 | $0.00 | $0.00 | $364.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $246.56 | $0.00 | $2.47 | $249.03 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $231.32 | $0.00 | $2.31 | $233.63 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $230.46 | $0.00 | $0.00 | $230.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $272.72 | $0.00 | $0.00 | $272.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $273.32 | $0.00 | $0.00 | $273.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $325.57 | $0.00 | $3.25 | $328.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $314.70 | $0.00 | $9.44 | $324.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $389.48 | $0.00 | $3.89 | $393.37 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $378.16 | $0.00 | $0.00 | $378.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $424.58 | $0.00 | $0.00 | $424.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $432.20 | $0.00 | $0.00 | $432.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $397.20 | $0.00 | $0.00 | $397.20 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $379.96 | $0.00 | $0.00 | $379.96 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $367.34 | $0.00 | $0.00 | $367.34 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $362.14 | $0.00 | $0.00 | $362.14 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $386.26 | $0.00 | $0.00 | $386.26 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $348.46 | $0.00 | $0.00 | $348.46 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $232.84 | $0.00 | $0.00 | $232.84 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $228.80 | $0.00 | $4.58 | $233.38 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $227.00 | $10.80 | $15.89 | $253.69 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $229.40 | $14.85 | $13.76 | $258.01 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $197.74 | $0.00 | $0.00 | $197.74 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $202.50 | $0.00 | $0.00 | $202.50 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $235.94 | $0.00 | $0.00 | $235.94 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $235.94 | $0.00 | $0.00 | $235.94 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $257.72 | $0.00 | $0.00 | $257.72 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $257.72 | $0.00 | $0.00 | $257.72 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $245.36 | $0.00 | $0.00 | $245.36 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.37 | 4.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | EDIT | PAYMENT METHOD EDIT - CD: FROM CASH TO CHECK - INFO: FROM TO 191765 | $0.00 | $0.00 |
| 02/02/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM MONTANO EDWARD J/MONTANO JULIA MARIE TO UNIVERSITY TITLE | $0.00 | $0.00 |
| 02/02/2026 | PAYMENT | MONTANO EDWARD J/MONTANO JULIA MARIE CASH | $-725.05 | $0.00 |
| 01/19/2026 | Bill | MONTANO EDWARD J/MONTANO JULIA MARIE | $725.05 | $725.05 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.20 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-426.30 | $16.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $442.50 | $442.50 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-16.20 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-431.94 | $16.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $448.14 | $448.14 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.51 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-482.80 | $9.51 |
| 06/01/2023 | INTEREST | 2022 Interest/Penalty | $4.87 | $492.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $487.44 | $487.44 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-493.42 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-9.42 | $493.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $502.84 | $502.84 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-357.68 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.72 | $357.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $364.40 | $364.40 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-6.72 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-357.46 | $6.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $364.18 | $364.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-239.14 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.98 | $239.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $244.12 | $244.12 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.03 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-244.00 | $5.03 |
| 05/30/2018 | INTEREST | 2017 Interest/Penalty | $2.47 | $249.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $246.56 | $246.56 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-230.44 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-3.19 | $230.44 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $2.31 | $233.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $231.32 | $231.32 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.16 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-227.30 | $3.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $230.46 | $230.46 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-269.00 | $3.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $272.72 | $272.72 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-269.60 | $3.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $273.32 | $273.32 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-324.37 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $324.37 |
| 05/10/2013 | INTEREST | 2012 Interest/Penalty | $3.25 | $328.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $325.57 | $325.57 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-324.14 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $9.44 | $324.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $314.70 | $314.70 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-198.63 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $3.89 | $198.63 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-194.74 | $194.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $389.48 | $389.48 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-189.08 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-189.08 | $189.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $378.16 | $378.16 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-212.29 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-212.29 | $212.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $424.58 | $424.58 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-216.10 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-216.10 | $216.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $432.20 | $432.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-198.60 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-198.60 | $198.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $397.20 | $397.20 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-189.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-189.98 | $189.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.96 | $379.96 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-183.67 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-183.67 | $183.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $367.34 | $367.34 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-181.07 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-181.07 | $181.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $362.14 | $362.14 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-193.13 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-193.13 | $193.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $386.26 | $386.26 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-174.23 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-174.23 | $174.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $348.46 | $348.46 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-116.42 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-116.42 | $116.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $232.84 | $232.84 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-233.38 | $0.00 |
| 06/01/2000 | INTEREST | 1999 Interest/Penalty | $4.58 | $233.38 |
| 06/01/2000 | LIEN | 1998 Redemption Payment | $-288.74 | $228.80 |
| 06/01/2000 | LIEN | 1998 Redemption Interest/Fee | $31.05 | $517.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $228.80 | $486.49 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $257.69 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-242.89 | $268.49 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $15.89 | $511.38 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $495.49 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $257.69 | $484.69 |
| 01/05/1999 | LIEN | 1997 Redemption Payment | $-281.24 | $227.00 |
| 01/05/1999 | LIEN | 1997 Redemption Interest/Fee | $19.23 | $508.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $227.00 | $489.01 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $262.01 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-243.16 | $276.86 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $520.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.76 | $505.17 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $262.01 | $491.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.40 | $229.40 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-197.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $197.74 | $197.74 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-202.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $202.50 | $202.50 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-235.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $235.94 | $235.94 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-235.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $235.94 | $235.94 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-257.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $257.72 | $257.72 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-257.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $257.72 | $257.72 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-245.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $245.36 | $245.36 |