Tax Account 04-293-06-014
Owners
CARLSEN NANCY L
1305 E 12TH ST
PUEBLO, CO 81001-3114
Account Summary
| Account ID | 04-293-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1305 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $677.02 |
| Taxed incl Special Assessments | $677.02 |
| Paid | $677.02 |
| 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 | $677.02 | $0.00 | $0.00 | $677.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $478.76 | $10.00 | $23.94 | $512.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $942.22 | $10.00 | $65.95 | $1,018.17 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $951.04 | $10.00 | $47.55 | $1,008.59 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $981.76 | $0.00 | $29.45 | $1,011.21 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $589.52 | $0.00 | $0.00 | $589.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $588.74 | $0.00 | $0.00 | $588.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $407.14 | $0.00 | $0.00 | $407.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $411.20 | $0.00 | $16.45 | $427.65 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $412.22 | $0.00 | $16.48 | $428.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $410.68 | $0.00 | $16.42 | $427.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $446.12 | $0.00 | $17.84 | $463.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $447.12 | $10.00 | $26.83 | $483.95 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $566.86 | $10.00 | $34.01 | $610.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $547.92 | $0.00 | $16.44 | $564.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $681.56 | $0.00 | $0.00 | $681.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $660.66 | $0.00 | $0.00 | $660.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $730.76 | $0.00 | $0.00 | $730.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $743.86 | $0.00 | $0.00 | $743.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $759.08 | $0.00 | $0.00 | $759.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $726.46 | $0.00 | $0.00 | $726.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $679.22 | $0.00 | $0.00 | $679.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $669.68 | $0.00 | $0.00 | $669.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $654.64 | $0.00 | $0.00 | $654.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $590.90 | $0.00 | $0.00 | $590.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $487.06 | $0.00 | $0.00 | $487.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $478.44 | $0.00 | $0.00 | $478.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $467.88 | $0.00 | $0.00 | $467.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $472.56 | $0.00 | $0.00 | $472.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $389.44 | $0.00 | $0.00 | $389.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $398.66 | $0.00 | $0.00 | $398.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $438.20 | $0.00 | $0.00 | $438.20 | $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 | 27.26 | 27.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | CARLSEN NANCY L CERTIFIED 174863 C KW | $-677.02 | $0.00 |
| 01/19/2026 | Bill | CARLSEN NANCY L | $677.02 | $677.02 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-475.21 | $10.00 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-27.49 | $485.21 |
| 10/01/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $512.70 |
| 10/01/2025 | INTEREST | 2024 Interest/Penalty | $23.94 | $502.70 |
| 05/27/2025 | LIEN | 2023 Redemption Payment | $-1,131.66 | $478.76 |
| 05/27/2025 | LIEN | 2023 Redemption Interest/Fee | $97.49 | $1,610.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $478.76 | $1,512.93 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-28.01 | $1,034.17 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,062.18 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-980.16 | $1,072.18 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $65.95 | $2,052.34 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,986.39 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,034.17 | $1,976.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $942.22 | $942.22 |
| 09/13/2023 | PAYMENT | 2022 - Bill Payment | $-19.30 | $0.00 |
| 09/13/2023 | PAYMENT | 2022 - Bill Payment | $-979.29 | $19.30 |
| 09/13/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $998.59 |
| 09/13/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,008.59 |
| 09/13/2023 | INTEREST | 2022 Interest/Penalty | $47.55 | $998.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $951.04 | $951.04 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-992.28 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-18.93 | $992.28 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $29.45 | $1,011.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $981.76 | $981.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-289.32 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.44 | $289.32 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-289.32 | $294.76 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-5.44 | $584.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $589.52 | $589.52 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-288.93 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-5.44 | $288.93 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-288.93 | $294.37 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-5.44 | $583.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $588.74 | $588.74 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-398.82 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $398.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $407.14 | $407.14 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-419.00 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.65 | $419.00 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $16.45 | $427.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $411.20 | $411.20 |
| 11/03/2017 | LIEN | 2016 Redemption Payment | $-448.17 | $0.00 |
| 11/03/2017 | LIEN | 2016 Redemption Interest/Fee | $14.47 | $448.17 |
| 11/03/2017 | LIEN | 2015 Redemption Payment | $-489.76 | $433.70 |
| 11/03/2017 | LIEN | 2015 Redemption Interest/Fee | $57.66 | $923.46 |
| 11/03/2017 | LIEN | 2014 Redemption Payment | $-578.47 | $865.80 |
| 11/03/2017 | LIEN | 2014 Redemption Interest/Fee | $109.51 | $1,444.27 |
| 11/03/2017 | LIEN | 2013 Redemption Payment | $-660.13 | $1,334.76 |
| 11/03/2017 | LIEN | 2013 Redemption Interest/Fee | $164.18 | $1,994.89 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $1,830.71 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-422.86 | $1,836.55 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $16.48 | $2,259.41 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $433.70 | $2,242.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $412.22 | $1,809.23 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-421.26 | $1,397.01 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $1,818.27 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $16.42 | $1,824.11 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $432.10 | $1,807.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $410.68 | $1,375.59 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $964.91 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-457.62 | $971.25 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $17.84 | $1,428.87 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $468.96 | $1,411.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $446.12 | $942.07 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $495.95 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-467.48 | $505.95 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.47 | $973.43 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $26.83 | $979.90 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $953.07 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $495.95 | $943.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $447.12 | $447.12 |
| 12/19/2013 | LIEN | 2012 Redemption Payment | $-645.45 | $0.00 |
| 12/19/2013 | LIEN | 2012 Redemption Interest/Fee | $22.58 | $645.45 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $622.87 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.14 | $632.87 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-592.73 | $641.01 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,233.74 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $34.01 | $1,223.74 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $622.87 | $1,189.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $566.86 | $566.86 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-564.36 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $16.44 | $564.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $547.92 | $547.92 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-340.78 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-340.78 | $340.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $681.56 | $681.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-330.33 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-330.33 | $330.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $660.66 | $660.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-365.38 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-365.38 | $365.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $730.76 | $730.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-371.93 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-371.93 | $371.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $743.86 | $743.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-379.54 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-379.54 | $379.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $759.08 | $759.08 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-363.23 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-363.23 | $363.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $726.46 | $726.46 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-339.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-339.61 | $339.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $679.22 | $679.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-334.84 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-334.84 | $334.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $669.68 | $669.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-327.32 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-327.32 | $327.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $654.64 | $654.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-295.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-295.45 | $295.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $590.90 | $590.90 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-243.53 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-243.53 | $243.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $487.06 | $487.06 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-239.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-239.22 | $239.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $478.44 | $478.44 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-233.94 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-233.94 | $233.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $467.88 | $467.88 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-236.28 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-236.28 | $236.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $472.56 | $472.56 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-194.72 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-194.72 | $194.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $389.44 | $389.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-199.33 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-199.33 | $199.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $398.66 | $398.66 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $412.72 | $412.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $412.72 | $412.72 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-457.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $457.66 | $457.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-461.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $461.34 | $461.34 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-438.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $438.20 | $438.20 |