Tax Account 05-040-13-002
Owners
CARROLL JERALD L
432 N DESERT COVE DR
PUEBLO WEST, CO 81007-2194
Account Summary
| Account ID | 05-040-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 432 N DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,873.14 |
| Taxed incl Special Assessments | $1,873.14 |
| Paid | $1,873.14 |
| 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 | $1,873.14 | $0.00 | $0.00 | $1,873.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,530.14 | $0.00 | $0.00 | $1,530.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,547.60 | $0.00 | $0.00 | $1,547.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,202.24 | $0.00 | $0.00 | $1,202.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,232.98 | $0.00 | $0.00 | $1,232.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $872.88 | $0.00 | $0.00 | $872.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $869.86 | $0.00 | $0.00 | $869.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $693.12 | $0.00 | $0.00 | $693.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $693.96 | $0.00 | $0.00 | $693.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $650.96 | $0.00 | $0.00 | $650.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,280.14 | $0.00 | $0.00 | $1,280.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,182.18 | $0.00 | $0.00 | $1,182.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,174.52 | $0.00 | $0.00 | $1,174.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,218.57 | $0.00 | $0.00 | $1,218.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,207.36 | $0.00 | $0.00 | $1,207.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,303.02 | $0.00 | $0.00 | $1,303.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,314.14 | $0.00 | $0.00 | $1,314.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,203.78 | $0.00 | $0.00 | $1,203.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,222.36 | $0.00 | $0.00 | $1,222.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,188.36 | $0.00 | $0.00 | $1,188.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,142.70 | $0.00 | $0.00 | $1,142.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,166.16 | $0.00 | $0.00 | $1,166.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,147.28 | $0.00 | $0.00 | $1,147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $365.98 | $0.00 | $1.99 | $367.97 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $2.23 | $65.85 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $64.14 | $10.00 | $4.17 | $78.31 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.42 | 10.53 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/18/2026 | PAYMENT | CARROLL JERALD L CHECK 4429 M KW | $-936.57 | $0.00 |
| 02/24/2026 | PAYMENT | CARROLL JERALD L CHECK 4394 | $-936.57 | $936.57 |
| 01/19/2026 | BILL | CARROLL JERALD L | $1,873.14 | $1,873.14 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-17.50 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-747.57 | $17.50 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-17.50 | $765.07 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-747.57 | $782.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,530.14 | $1,530.14 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-756.30 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $756.30 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $773.80 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-756.30 | $791.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,547.60 | $1,547.60 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-588.66 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $588.66 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-588.66 | $601.12 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $1,189.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,202.24 | $1,202.24 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-604.03 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.46 | $604.03 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.46 | $616.49 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-604.03 | $628.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,232.98 | $1,232.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-426.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.13 | $426.31 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-10.13 | $436.44 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-426.31 | $446.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $872.88 | $872.88 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-424.80 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.13 | $424.80 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-424.80 | $434.93 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.13 | $859.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $869.86 | $869.86 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-337.82 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $337.82 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-337.82 | $346.56 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $684.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $693.12 | $693.12 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-338.24 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $338.24 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-338.24 | $346.98 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $685.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $693.96 | $693.96 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-319.96 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $319.96 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $325.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-319.96 | $331.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $650.96 | $650.96 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-634.55 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $634.55 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-634.55 | $640.07 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $1,274.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,280.14 | $1,280.14 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-585.99 | $5.10 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-585.99 | $591.09 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $1,177.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,182.18 | $1,182.18 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-582.16 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $582.16 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $587.26 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-582.16 | $592.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,174.52 | $1,174.52 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-604.02 | $5.26 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $609.28 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-604.02 | $614.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,218.57 | $1,218.57 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,207.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,207.36 | $1,207.36 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-651.51 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-651.51 | $651.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,303.02 | $1,303.02 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,314.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,314.14 | $1,314.14 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,203.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,203.78 | $1,203.78 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,222.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,222.36 | $1,222.36 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-594.18 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-594.18 | $594.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,188.36 | $1,188.36 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-571.35 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-571.35 | $571.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,142.70 | $1,142.70 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-583.08 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-583.08 | $583.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,166.16 | $1,166.16 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,147.28 | $1,147.28 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/04/1995 | PAYMENT | 1993 - Bill Payment | $-299.70 | $66.28 |
| 01/04/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $365.98 |
| 01/04/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $434.25 |
| 01/04/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $453.08 |
| 01/04/1995 | PAYMENT | 1990 - Bill Payment | $-65.85 | $484.14 |
| 01/04/1995 | PAYMENT | 1989 - Bill Payment | $-68.31 | $549.99 |
| 01/04/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $618.30 |
| 01/04/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $628.30 |
| 01/04/1995 | LIEN | 1993 County Held Redemption Payment | $-29.84 | $626.31 |
| 01/04/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $29.84 | $656.15 |
| 01/04/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $626.31 |
| 01/04/1995 | LIEN | 1992 County Held Redemption Payment | $-5.72 | $625.76 |
| 01/04/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $5.72 | $631.48 |
| 01/04/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $625.76 |
| 01/04/1995 | LIEN | 1991 County Held Redemption Payment | $-13.94 | $624.42 |
| 01/04/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $13.94 | $638.36 |
| 01/04/1995 | INTEREST | 1990 Interest/Penalty | $2.23 | $624.42 |
| 01/04/1995 | LIEN | 1990 County Held Redemption Payment | $-38.73 | $622.19 |
| 01/04/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $38.73 | $660.92 |
| 01/04/1995 | INTEREST | 1989 Interest/Penalty | $4.17 | $622.19 |
| 01/04/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $618.02 |
| 01/04/1995 | LIEN | 1989 County Held Redemption Payment | $-61.87 | $608.02 |
| 01/04/1995 | LIEN | 1989 County Held Redemption Interest/Fee | $61.87 | $669.89 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $608.02 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $541.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $365.98 | $541.74 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $175.76 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $175.76 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $157.48 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $157.48 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $127.76 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $127.76 |
| 11/21/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $64.14 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $64.14 |