Tax Account 05-141-41-011
Owners
CARSON WILLIAM R/CARSON CYNTHIA L
11 FRANCES PL
PUEBLO, CO 81008-1830
Account Summary
| Account ID | 05-141-41-011 |
|---|---|
| Account Type | Real Estate |
| Location | 11 FRANCES PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,463.14 |
| Taxed incl Special Assessments | $1,463.14 |
| Paid | $731.57 |
| Bill Total | $1,463.14 |
| Interest | $0.00 |
| Bill Balance | $731.57 |
| Prior Billed* | $731.57 |
| Total Account Balance** | $731.57 |
| 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 | $1,488.42 | $0.00 | $0.00 | $1,488.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,505.32 | $0.00 | $0.00 | $1,505.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,613.18 | $0.00 | $0.00 | $1,613.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,663.82 | $0.00 | $0.00 | $1,663.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,390.70 | $0.00 | $0.00 | $1,390.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,392.10 | $0.00 | $0.00 | $1,392.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,043.16 | $0.00 | $0.00 | $1,043.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,053.58 | $0.00 | $0.00 | $1,053.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $551.02 | $0.00 | $0.00 | $551.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $548.98 | $0.00 | $0.00 | $548.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $505.00 | $0.00 | $0.00 | $505.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $998.68 | $0.00 | $0.00 | $998.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,048.21 | $0.00 | $0.00 | $1,048.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,013.24 | $0.00 | $0.00 | $1,013.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,283.34 | $0.00 | $0.00 | $1,283.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,244.76 | $0.00 | $0.00 | $1,244.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,246.00 | $0.00 | $0.00 | $1,246.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,268.34 | $0.00 | $0.00 | $1,268.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,237.42 | $0.00 | $0.00 | $1,237.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,184.24 | $0.00 | $0.00 | $1,184.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,200.86 | $0.00 | $0.00 | $1,200.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,184.02 | $0.00 | $0.00 | $1,184.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,372.84 | $0.00 | $0.00 | $1,372.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,239.18 | $0.00 | $0.00 | $1,239.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,124.16 | $0.00 | $0.00 | $1,124.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,104.24 | $0.00 | $0.00 | $1,104.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,086.12 | $0.00 | $0.00 | $1,086.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $110.30 | $0.00 | $0.00 | $110.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $142.46 | $0.00 | $1.42 | $143.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $139.20 | $16.20 | $8.35 | $163.75 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $157.76 | $16.20 | $9.47 | $183.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $157.76 | $0.00 | $4.73 | $162.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $77.96 | $13.42 | $4.68 | $96.06 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 15.62 | 15.64 | 15.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.05 | 14.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001352 | $-731.57 | $731.57 |
| 01/19/2026 | Bill | CARSON WILLIAM R/CARSON CYNTHIA L | $1,463.14 | $1,463.14 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-37.52 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,450.90 | $37.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,488.42 | $1,488.42 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,467.80 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-37.52 | $1,467.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,505.32 | $1,505.32 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-31.16 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,582.02 | $31.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,613.18 | $1,613.18 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,632.66 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-31.16 | $1,632.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,663.82 | $1,663.82 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,366.32 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-24.38 | $1,366.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,390.70 | $1,390.70 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-683.20 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.85 | $683.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-683.20 | $696.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.85 | $1,379.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,392.10 | $1,392.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-510.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.66 | $510.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.66 | $521.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-510.92 | $532.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,043.16 | $1,043.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-516.13 | $10.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.66 | $526.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-516.13 | $537.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,053.58 | $1,053.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-268.09 | $7.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-268.09 | $275.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $543.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $551.02 | $551.02 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-14.84 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-534.14 | $14.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $548.98 | $548.98 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-245.69 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $245.69 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-245.69 | $252.50 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $498.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $505.00 | $505.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-492.53 | $6.81 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-492.53 | $499.34 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $991.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $998.68 | $998.68 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-517.01 | $7.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $524.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-517.01 | $531.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,048.21 | $1,048.21 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-506.62 | $0.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-506.62 | $506.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,013.24 | $1,013.24 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-641.67 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-641.67 | $641.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,283.34 | $1,283.34 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-622.38 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-622.38 | $622.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,244.76 | $1,244.76 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,246.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,246.00 | $1,246.00 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-634.17 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-634.17 | $634.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,268.34 | $1,268.34 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-618.71 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-618.71 | $618.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,237.42 | $1,237.42 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-592.12 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-592.12 | $592.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,184.24 | $1,184.24 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-600.43 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-600.43 | $600.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,200.86 | $1,200.86 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-592.01 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-592.01 | $592.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,184.02 | $1,184.02 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,372.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,372.84 | $1,372.84 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-619.59 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-619.59 | $619.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,239.18 | $1,239.18 |
| 03/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,124.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,124.16 | $1,124.16 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,104.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,104.24 | $1,104.24 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-543.06 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-543.06 | $543.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,086.12 | $1,086.12 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-55.15 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-55.15 | $55.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $110.30 | $110.30 |
| 05/22/1997 | PAYMENT | 1996 - Bill Payment | $-143.88 | $0.00 |
| 05/22/1997 | INTEREST | 1996 Interest/Penalty | $1.42 | $143.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $142.46 | $142.46 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-147.55 | $16.20 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $163.75 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $8.35 | $147.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $139.20 | $139.20 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-167.23 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $167.23 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $9.47 | $183.43 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $173.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $157.76 | $157.76 |
| 09/29/1994 | PAYMENT | 1993 - Bill Payment | $-162.49 | $0.00 |
| 09/29/1994 | PAYMENT | 1992 - Bill Payment | $-82.64 | $162.49 |
| 09/29/1994 | PAYMENT | 1992 - Bill Payment | $-13.42 | $245.13 |
| 09/29/1994 | INTEREST | 1993 Interest/Penalty | $4.73 | $258.55 |
| 09/29/1994 | LIEN | 1993 County Held Redemption Payment | $-5.02 | $253.82 |
| 09/29/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $5.02 | $258.84 |
| 09/29/1994 | INTEREST | 1992 Interest/Penalty | $4.68 | $253.82 |
| 09/29/1994 | INTEREST | 1992 Interest/Penalty | $13.42 | $249.14 |
| 09/29/1994 | LIEN | 1992 County Held Redemption Payment | $-19.01 | $235.72 |
| 09/29/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $19.01 | $254.73 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $235.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $157.76 | $235.72 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $77.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $77.96 | $77.96 |