Tax Account 05-113-11-024
Owners
CARLTON GARY W/CARLTON SANDRA A
2330 INSPIRATION LN
PUEBLO, CO 81008-2850
Account Summary
| Account ID | 05-113-11-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2330 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,894.34 |
| Taxed incl Special Assessments | $1,894.34 |
| Paid | $1,894.34 |
| 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 | $1,894.34 | $0.00 | $0.00 | $1,894.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,681.64 | $0.00 | $0.00 | $1,681.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,699.64 | $0.00 | $0.00 | $1,699.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,818.68 | $0.00 | $0.00 | $1,818.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,877.18 | $0.00 | $0.00 | $1,877.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,579.76 | $0.00 | $0.00 | $1,579.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,579.40 | $0.00 | $0.00 | $1,579.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,291.62 | $0.00 | $0.00 | $1,291.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,304.52 | $0.00 | $0.00 | $1,304.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,275.28 | $0.00 | $0.00 | $1,275.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,270.50 | $0.00 | $0.00 | $1,270.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,231.80 | $0.00 | $0.00 | $1,231.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,234.56 | $0.00 | $0.00 | $1,234.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,254.87 | $0.00 | $0.00 | $1,254.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,213.00 | $0.00 | $0.00 | $1,213.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,391.14 | $0.00 | $0.00 | $1,391.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,348.64 | $0.00 | $0.00 | $1,348.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $754.82 | $0.00 | $0.00 | $754.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $622.40 | $0.00 | $24.90 | $647.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.74 | $0.00 | $0.00 | $56.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $54.30 | $0.00 | $0.00 | $54.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.82 | 16.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | COFORGE BPS AMERICA, INC CHECK 73761 M AD | $-947.17 | $0.00 |
| 02/27/2026 | PAYMENT | COFORGE BPS AMERICA INC CHECK 69744 M KW CHG CK | $-947.17 | $947.17 |
| 01/19/2026 | Bill | CARLTON GARY W/CARLTON SANDRA A | $1,894.34 | $1,894.34 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-20.74 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-820.08 | $20.74 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-20.74 | $840.82 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-820.08 | $861.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,681.64 | $1,681.64 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-829.08 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-20.74 | $829.08 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-829.08 | $849.82 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-20.74 | $1,678.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,699.64 | $1,699.64 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-891.77 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-17.57 | $891.77 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-891.77 | $909.34 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-17.57 | $1,801.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,818.68 | $1,818.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-921.02 | $17.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-921.02 | $938.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.57 | $1,859.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,877.18 | $1,877.18 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-775.30 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-14.58 | $775.30 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-14.58 | $789.88 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-775.30 | $804.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,579.76 | $1,579.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-775.12 | $14.58 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.58 | $789.70 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-775.12 | $804.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,579.40 | $1,579.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-632.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.19 | $632.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.19 | $645.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-632.62 | $659.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,291.62 | $1,291.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-639.07 | $13.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.19 | $652.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-639.07 | $665.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,304.52 | $1,304.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-628.93 | $8.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.71 | $637.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-628.93 | $646.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,275.28 | $1,275.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-626.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.71 | $626.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-626.54 | $635.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.71 | $1,261.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,270.50 | $1,270.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-607.48 | $8.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-607.48 | $615.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.42 | $1,223.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,231.80 | $1,231.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-608.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.42 | $608.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-608.86 | $617.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.42 | $1,226.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,234.56 | $1,234.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-618.94 | $8.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-618.94 | $627.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.50 | $1,246.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,254.87 | $1,254.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-606.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-606.50 | $606.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,213.00 | $1,213.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-695.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-695.57 | $695.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,391.14 | $1,391.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-674.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-674.32 | $674.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,348.64 | $1,348.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-377.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-377.41 | $377.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $754.82 | $754.82 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-647.30 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $24.90 | $647.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $622.40 | $622.40 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-56.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.74 | $56.74 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-54.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $54.30 | $54.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.76 | $56.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |