Tax Account 05-040-08-003
Owners
CARPINO JOSEPH T II/ NORRIS PAMELA R
1589 E ESCONDIDO DR
PUEBLO WEST, CO 81007-1083
Account Summary
| Account ID | 05-040-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1589 E ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,803.71 |
| Taxed incl Special Assessments | $2,803.71 |
| Paid | $2,803.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,803.71 | $0.00 | $0.00 | $2,803.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,465.32 | $0.00 | $0.00 | $2,465.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,597.78 | $0.00 | $0.00 | $2,597.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,343.94 | $0.00 | $0.00 | $2,343.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,153.66 | $0.00 | $0.00 | $2,153.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,028.24 | $0.00 | $0.00 | $2,028.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,022.82 | $0.00 | $0.00 | $2,022.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $345.60 | $0.00 | $3.46 | $349.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $342.70 | $0.00 | $0.00 | $342.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $8.57 | $437.29 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $8.52 | $434.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $513.49 | $10.00 | $30.81 | $554.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $511.98 | $0.00 | $20.48 | $532.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $10.00 | $36.19 | $563.13 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $20.85 | $542.11 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $547.46 | $10.00 | $13.69 | $571.15 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $0.00 | $0.00 | $555.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.75 | $150.47 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $26.84 | $0.00 | $0.00 | $26.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $27.36 | $0.00 | $0.00 | $27.36 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $29.24 | $0.00 | $0.88 | $30.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.54 | 48.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.34 | 47.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,401.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,401.86 | $1,401.85 |
| 01/19/2026 | BILL | CARPINO JOSEPH T II/ NORRIS PAMELA R | $2,803.71 | $2,803.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,208.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.91 | $1,208.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,208.75 | $1,232.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.91 | $2,441.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,465.32 | $2,465.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,278.81 | $20.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,278.81 | $1,298.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.08 | $2,577.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,597.78 | $2,597.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,156.53 | $15.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.44 | $1,171.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,156.53 | $1,187.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,343.94 | $2,343.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,062.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.84 | $1,062.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.84 | $1,076.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,062.99 | $1,090.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,153.66 | $2,153.66 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.01 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,001.11 | $13.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,001.11 | $1,014.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.01 | $2,015.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,028.24 | $2,028.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-998.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.01 | $998.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-998.40 | $1,011.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.01 | $2,009.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,022.82 | $2,022.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $343.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-175.84 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $175.84 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $3.46 | $176.26 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $172.80 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-172.39 | $173.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.60 | $345.60 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-341.88 | $0.82 |
| 04/19/2016 | LIEN | 2014 Redemption Payment | $-482.86 | $342.70 |
| 04/19/2016 | LIEN | 2014 Redemption Interest/Fee | $40.57 | $825.56 |
| 04/19/2016 | LIEN | 2013 Redemption Payment | $-523.74 | $784.99 |
| 04/19/2016 | LIEN | 2013 Redemption Interest/Fee | $84.30 | $1,308.73 |
| 04/19/2016 | LIEN | 2012 Redemption Payment | $-719.71 | $1,224.43 |
| 04/19/2016 | LIEN | 2012 Redemption Interest/Fee | $153.41 | $1,944.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.70 | $1,790.73 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $442.29 | $1,448.03 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-436.25 | $1,005.74 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.04 | $1,441.99 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $8.57 | $1,443.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $1,434.46 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $439.44 | $1,005.74 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.04 | $566.30 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-433.40 | $567.34 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $8.52 | $1,000.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $992.22 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-543.00 | $566.30 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,109.30 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.30 | $1,119.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,120.60 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $30.81 | $1,110.60 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $566.30 | $1,079.79 |
| 01/07/2013 | LIEN | 2011 Redemption Payment | $-564.35 | $513.49 |
| 01/07/2013 | LIEN | 2011 Redemption Interest/Fee | $26.89 | $1,077.84 |
| 01/07/2013 | LIEN | 2010 Redemption Payment | $-654.08 | $1,050.95 |
| 01/07/2013 | LIEN | 2010 Redemption Interest/Fee | $78.95 | $1,705.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $513.49 | $1,626.08 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-532.46 | $1,112.59 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $20.48 | $1,645.05 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $537.46 | $1,624.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $511.98 | $1,087.11 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $575.13 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-553.13 | $585.13 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,138.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $36.19 | $1,128.26 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $575.13 | $1,092.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 10/12/2010 | LIEN | 2009 Redemption Payment | $-560.80 | $0.00 |
| 10/12/2010 | LIEN | 2009 Redemption Interest/Fee | $13.69 | $560.80 |
| 10/12/2010 | LIEN | 2008 Redemption Payment | $-349.97 | $547.11 |
| 10/12/2010 | LIEN | 2008 Redemption Interest/Fee | $40.55 | $897.08 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-542.11 | $856.53 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $20.85 | $1,398.64 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $547.11 | $1,377.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $830.68 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-287.42 | $309.42 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $596.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.69 | $606.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $593.15 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $309.42 | $583.15 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-273.73 | $273.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $547.46 | $547.46 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-277.95 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-277.95 | $277.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.90 | $555.90 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-75.61 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $0.75 | $75.61 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 08/18/2003 | PAYMENT | 2002 - Bill Payment | $-72.21 | $0.00 |
| 08/18/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $72.21 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-26.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $26.84 | $26.84 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-27.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $27.36 | $27.36 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-30.12 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $0.88 | $30.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $29.24 | $29.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $40.60 | $40.60 |