Tax Account 05-113-06-008
Owners
CARTER DOUG
4210 WIDENER ST
PUEBLO, CO 81008-2801
Account Summary
| Account ID | 05-113-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4210 WIDENER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,102.62 |
| Taxed incl Special Assessments | $2,102.62 |
| Paid | $2,102.62 |
| 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 | $2,102.62 | $0.00 | $0.00 | $2,102.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,827.02 | $0.00 | $0.00 | $1,827.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,846.58 | $0.00 | $0.00 | $1,846.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,784.06 | $0.00 | $26.76 | $1,810.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,841.06 | $0.00 | $0.00 | $1,841.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,305.20 | $0.00 | $0.00 | $1,305.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,305.58 | $0.00 | $0.00 | $1,305.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,049.50 | $0.00 | $0.00 | $1,049.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,059.98 | $0.00 | $0.00 | $1,059.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,026.22 | $0.00 | $0.00 | $1,026.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,022.38 | $0.00 | $0.00 | $1,022.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,000.54 | $0.00 | $0.00 | $1,000.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,002.78 | $0.00 | $0.00 | $1,002.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,019.36 | $0.00 | $0.00 | $1,019.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $985.34 | $0.00 | $0.00 | $985.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,106.56 | $0.00 | $0.00 | $1,106.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,073.44 | $0.00 | $0.00 | $1,073.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,160.90 | $0.00 | $0.00 | $1,160.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,181.72 | $0.00 | $0.00 | $1,181.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,160.62 | $0.00 | $0.00 | $1,160.62 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,110.22 | $0.00 | $0.00 | $1,110.22 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,088.46 | $0.00 | $0.00 | $1,088.46 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $516.92 | $0.00 | $0.00 | $516.92 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.64 | $64.56 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.57 | 45.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | CARTER DOUG PAYIT PAID BY PAYMENT PROVIDER API | $-2,102.62 | $0.00 |
| 01/19/2026 | Bill | CARTER DOUG | $2,102.62 | $2,102.62 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,782.58 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-44.44 | $1,782.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,827.02 | $1,827.02 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,802.14 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-44.44 | $1,802.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,846.58 | $1,846.58 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-901.03 | $0.00 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-17.76 | $901.03 |
| 08/07/2023 | INTEREST | 2022 Interest/Penalty | $26.76 | $918.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.24 | $892.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-874.79 | $909.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,784.06 | $1,784.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-903.29 | $17.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.24 | $920.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-903.29 | $937.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,841.06 | $1,841.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-640.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.05 | $640.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-640.55 | $652.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.05 | $1,293.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,305.20 | $1,305.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-640.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.05 | $640.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.05 | $652.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-640.74 | $664.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,305.58 | $1,305.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-514.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.72 | $514.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.72 | $524.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-514.03 | $535.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,049.50 | $1,049.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-519.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.72 | $519.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-519.27 | $529.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.72 | $1,049.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,059.98 | $1,059.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-506.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $506.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $513.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-506.11 | $520.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,026.22 | $1,026.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-504.19 | $7.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-504.19 | $511.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $1,015.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,022.38 | $1,022.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-493.43 | $6.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-493.43 | $500.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $993.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,000.54 | $1,000.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-494.55 | $6.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $501.39 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-494.55 | $508.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,002.78 | $1,002.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-502.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $502.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $509.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-502.78 | $516.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,019.36 | $1,019.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-492.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-492.67 | $492.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $985.34 | $985.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-553.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-553.28 | $553.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,106.56 | $1,106.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-536.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-536.72 | $536.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,073.44 | $1,073.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-580.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-580.45 | $580.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,160.90 | $1,160.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-590.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-590.86 | $590.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,181.72 | $1,181.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-580.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-580.31 | $580.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,160.62 | $1,160.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-555.11 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-555.11 | $555.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,110.22 | $1,110.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-544.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-544.23 | $544.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,088.46 | $1,088.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-258.46 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-258.46 | $258.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $516.92 | $516.92 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-64.56 | $0.00 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $0.64 | $64.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |