Tax Account 05-114-29-008
Owners
CARTER MARLENE
2106 SETTLERS DR
PUEBLO, CO 81008-1887
Account Summary
| Account ID | 05-114-29-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2106 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $965.45 |
| Taxed incl Special Assessments | $965.45 |
| Paid | $482.73 |
| Bill Total | $965.45 |
| Interest | $0.00 |
| Bill Balance | $482.72 |
| Prior Billed* | $482.72 |
| Total Account Balance** | $482.72 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,185.64 | $0.00 | $0.00 | $1,185.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,198.18 | $0.00 | $0.00 | $1,198.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $772.28 | $0.00 | $0.00 | $772.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $796.92 | $0.00 | $0.00 | $796.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $578.12 | $0.00 | $0.00 | $578.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $578.62 | $0.00 | $0.00 | $578.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $473.24 | $0.00 | $0.00 | $473.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $936.78 | $0.00 | $0.00 | $936.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $905.66 | $0.00 | $0.00 | $905.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $902.26 | $0.00 | $0.00 | $902.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $883.00 | $0.00 | $0.00 | $883.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $884.98 | $0.00 | $0.00 | $884.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $900.01 | $0.00 | $0.00 | $900.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $869.96 | $0.00 | $0.00 | $869.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $978.36 | $0.00 | $0.00 | $978.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $948.60 | $0.00 | $0.00 | $948.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,022.14 | $0.00 | $0.00 | $1,022.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,040.48 | $0.00 | $0.00 | $1,040.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,030.04 | $0.00 | $0.00 | $1,030.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $985.78 | $0.00 | $0.00 | $985.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $985.56 | $0.00 | $0.00 | $985.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $971.72 | $0.00 | $0.00 | $971.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,091.06 | $0.00 | $0.00 | $1,091.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $554.08 | $0.00 | $0.00 | $554.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.01 | $0.83 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 16.85 | 16.87 | 16.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.07 | 12.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-482.73 | $482.72 |
| 01/19/2026 | Bill | CARTER MARLENE | $965.45 | $965.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-570.61 | $22.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.21 | $592.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-570.61 | $615.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,185.64 | $1,185.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-576.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.21 | $576.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.21 | $599.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-576.88 | $621.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,198.18 | $1,198.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-372.14 | $14.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-372.14 | $386.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.00 | $758.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $772.28 | $772.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-384.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.00 | $384.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-384.46 | $398.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.00 | $782.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $796.92 | $796.92 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-278.57 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.49 | $278.57 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-278.57 | $289.06 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.49 | $567.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $578.12 | $578.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.49 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-278.82 | $10.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.49 | $289.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-278.82 | $299.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $578.62 | $578.62 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.47 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-227.15 | $9.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.47 | $236.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-227.15 | $246.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $473.24 | $473.24 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-458.92 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.47 | $458.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.47 | $468.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-458.92 | $477.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $936.78 | $936.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-446.65 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $446.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-446.65 | $452.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $899.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $905.66 | $905.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-444.95 | $6.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-444.95 | $451.13 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $896.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $902.26 | $902.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-435.46 | $6.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $441.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-435.46 | $447.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $883.00 | $883.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-436.45 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $436.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-436.45 | $442.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $878.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $884.98 | $884.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-443.91 | $6.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $450.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-443.91 | $456.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $900.01 | $900.01 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-434.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-434.98 | $434.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $869.96 | $869.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-489.18 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-489.18 | $489.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $978.36 | $978.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-474.30 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-474.30 | $474.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $948.60 | $948.60 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-511.07 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-511.07 | $511.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,022.14 | $1,022.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-520.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-520.24 | $520.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,040.48 | $1,040.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-515.02 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-515.02 | $515.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,030.04 | $1,030.04 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-492.89 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-492.89 | $492.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $985.78 | $985.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-492.78 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-492.78 | $492.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $985.56 | $985.56 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-485.86 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-485.86 | $485.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $971.72 | $971.72 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-545.53 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-545.53 | $545.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,091.06 | $1,091.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-277.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-277.04 | $277.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $554.08 | $554.08 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-0.83 | $0.00 |
| 05/08/2001 | INTEREST | 2000 Interest/Penalty | $0.01 | $0.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |