Tax Account 05-220-02-024
Owners
CARROLL MARK C
3011 TEMPLE LN
PUEBLO, CO 81003-1063
Account Summary
| Account ID | 05-220-02-024 |
|---|---|
| Account Type | Real Estate |
| Location | 3011 TEMPLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $535.58 |
| Taxed incl Special Assessments | $535.58 |
| Paid | $535.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60D (60D) |
* 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 | $535.58 | $0.00 | $0.00 | $535.58 | $0.00 | $0.00 | 7.6972 | 60D |
| 2024 REAL ESTATE TAXES | $255.52 | $0.00 | $0.00 | $255.52 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $261.42 | $0.00 | $0.00 | $261.42 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $342.48 | $0.00 | $0.00 | $342.48 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $353.46 | $0.00 | $3.53 | $356.99 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $305.04 | $0.00 | $0.00 | $305.04 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $227.22 | $0.00 | $0.00 | $227.22 | $0.00 | $0.00 | 8.3468 | 60D |
| 2018 REAL ESTATE TAXES | $159.24 | $0.00 | $6.37 | $165.61 | $0.00 | $0.00 | 7.3130 | 60D |
| 2017 REAL ESTATE TAXES | $161.18 | $0.00 | $6.45 | $167.63 | $0.00 | $0.00 | 7.4035 | 60D |
| 2016 REAL ESTATE TAXES | $158.44 | $10.00 | $9.51 | $177.95 | $0.00 | $0.00 | 7.3984 | 60D |
| 2015 REAL ESTATE TAXES | $157.72 | $0.00 | $0.00 | $157.72 | $0.00 | $0.00 | 7.3643 | 60D |
| 2014 REAL ESTATE TAXES | $156.82 | $0.00 | $0.00 | $156.82 | $0.00 | $0.00 | 7.3821 | 60D |
| 2013 REAL ESTATE TAXES | $157.26 | $0.00 | $0.79 | $158.05 | $0.00 | $0.00 | 7.4024 | 60D |
| 2012 REAL ESTATE TAXES | $229.81 | $0.00 | $0.00 | $229.81 | $0.00 | $0.00 | 7.4730 | 60D |
| 2011 REAL ESTATE TAXES | $220.56 | $0.00 | $8.82 | $229.38 | $0.00 | $0.00 | 7.2913 | 60D |
| 2010 REAL ESTATE TAXES | $284.18 | $0.00 | $5.68 | $289.86 | $0.00 | $0.00 | 7.8350 | 60D |
| 2009 REAL ESTATE TAXES | $274.04 | $0.00 | $10.96 | $285.00 | $0.00 | $0.00 | 7.5491 | 60D |
| 2008 REAL ESTATE TAXES | $275.96 | $10.00 | $16.56 | $302.52 | $0.00 | $0.00 | 7.6868 | 60D |
| 2007 REAL ESTATE TAXES | $281.92 | $10.00 | $16.92 | $308.84 | $0.00 | $0.00 | 7.8527 | 60D |
| 2006 REAL ESTATE TAXES | $263.00 | $0.00 | $0.00 | $263.00 | $0.00 | $0.00 | 8.2187 | 60D |
| 2005 REAL ESTATE TAXES | $250.16 | $0.00 | $0.00 | $250.16 | $0.00 | $0.00 | 7.8174 | 60D |
| 2004 REAL ESTATE TAXES | $245.08 | $0.00 | $0.00 | $245.08 | $0.00 | $0.00 | 8.2237 | 60D |
| 2003 REAL ESTATE TAXES | $240.98 | $0.00 | $0.00 | $240.98 | $0.00 | $0.00 | 8.0863 | 60D |
| 2002 REAL ESTATE TAXES | $236.18 | $0.00 | $0.00 | $236.18 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $207.22 | $0.00 | $0.00 | $207.22 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $192.80 | $0.00 | $0.00 | $192.80 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $193.24 | $0.00 | $0.00 | $193.24 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $166.14 | $0.00 | $0.00 | $166.14 | $0.00 | $0.00 | 6.8367 | 60D |
| 1997 REAL ESTATE TAXES | $168.18 | $0.00 | $0.00 | $168.18 | $0.00 | $0.00 | 6.9207 | 60D |
| 1996 REAL ESTATE TAXES | $156.84 | $0.00 | $0.00 | $156.84 | $0.00 | $0.00 | 7.5402 | 60D |
| 1995 REAL ESTATE TAXES | $161.40 | $0.00 | $0.00 | $161.40 | $0.00 | $0.00 | 7.7592 | 60D |
| 1994 REAL ESTATE TAXES | $169.38 | $0.00 | $0.00 | $169.38 | $0.00 | $0.00 | 7.4616 | 60D |
| 1993 REAL ESTATE TAXES | $169.38 | $0.00 | $0.00 | $169.38 | $0.00 | $0.00 | 7.4616 | 60D |
| 1992 REAL ESTATE TAXES | $212.66 | $0.00 | $0.00 | $212.66 | $0.00 | $0.00 | 7.4616 | 60D |
| 1991 REAL ESTATE TAXES | $212.66 | $0.00 | $0.00 | $212.66 | $0.00 | $0.00 | 7.4616 | 60D |
| 1990 REAL ESTATE TAXES | $215.68 | $0.00 | $0.00 | $215.68 | $0.00 | $0.00 | 7.0713 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.71 | 3.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | CARROLL MARK C CHECK 01282 C AD | $-535.58 | $0.00 |
| 01/19/2026 | BILL | CARROLL MARK C | $535.58 | $535.58 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.28 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-246.24 | $9.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $255.52 | $255.52 |
| 10/22/2024 | PAYMENT | 2023 - Bill Payment | $157.12 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.94 | $-157.12 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-406.60 | $-145.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $261.42 | $261.42 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-5.46 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-337.02 | $5.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $342.48 | $342.48 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-5.51 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-351.48 | $5.51 |
| 05/23/2022 | INTEREST | 2021 Interest/Penalty | $3.53 | $356.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $353.46 | $353.46 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-4.62 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-300.42 | $4.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $305.04 | $305.04 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.44 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-223.78 | $3.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $227.22 | $227.22 |
| 10/18/2019 | LIEN | 2018 Redemption Payment | $-175.31 | $0.00 |
| 10/18/2019 | LIEN | 2018 Redemption Interest/Fee | $4.70 | $175.31 |
| 10/18/2019 | LIEN | 2017 Redemption Payment | $-196.37 | $170.61 |
| 10/18/2019 | LIEN | 2017 Redemption Interest/Fee | $23.74 | $366.98 |
| 10/18/2019 | LIEN | 2016 Redemption Payment | $-240.48 | $343.24 |
| 10/18/2019 | LIEN | 2016 Redemption Interest/Fee | $50.53 | $583.72 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.85 | $533.19 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-162.76 | $536.04 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $6.37 | $698.80 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $170.61 | $692.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $159.24 | $521.82 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-2.85 | $362.58 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-164.78 | $365.43 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $6.45 | $530.21 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $172.63 | $523.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $161.18 | $351.13 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $189.95 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.93 | $199.95 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-166.02 | $201.88 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $9.51 | $367.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $358.39 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $189.95 | $348.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $158.44 | $158.44 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-77.95 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.91 | $77.95 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.91 | $78.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-77.95 | $79.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $157.72 | $157.72 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-77.51 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.90 | $77.51 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.90 | $78.41 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-77.51 | $79.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $156.82 | $156.82 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-78.51 | $0.00 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.91 | $78.51 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $0.79 | $79.42 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.90 | $78.63 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-77.73 | $79.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $157.26 | $157.26 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.87 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-113.03 | $1.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.88 | $114.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-113.03 | $116.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $229.81 | $229.81 |
| 09/05/2012 | PAYMENT | 2011 - Bill Payment | $-229.38 | $0.00 |
| 09/05/2012 | INTEREST | 2011 Interest/Penalty | $8.82 | $229.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $220.56 | $220.56 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-289.86 | $0.00 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $5.68 | $289.86 |
| 06/21/2011 | LIEN | 2009 Redemption Payment | $-316.60 | $284.18 |
| 06/21/2011 | LIEN | 2009 Redemption Interest/Fee | $26.60 | $600.78 |
| 06/21/2011 | LIEN | 2008 Redemption Payment | $-376.61 | $574.18 |
| 06/21/2011 | LIEN | 2008 Redemption Interest/Fee | $62.09 | $950.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $284.18 | $888.70 |
| 08/09/2010 | PAYMENT | 2009 - Bill Payment | $-285.00 | $604.52 |
| 08/09/2010 | INTEREST | 2009 Interest/Penalty | $10.96 | $889.52 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $290.00 | $878.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $274.04 | $588.56 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $314.52 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-292.52 | $324.52 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $617.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $16.56 | $607.04 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $314.52 | $590.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $275.96 | $275.96 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-298.84 | $0.00 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $298.84 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $16.92 | $308.84 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $291.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $281.92 | $281.92 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-263.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $263.00 | $263.00 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-250.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $250.16 | $250.16 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-245.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $245.08 | $245.08 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-120.49 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-120.49 | $120.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $240.98 | $240.98 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-236.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $236.18 | $236.18 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-207.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $207.22 | $207.22 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-192.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $192.80 | $192.80 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-193.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $193.24 | $193.24 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-166.14 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $166.14 | $166.14 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-168.18 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $168.18 | $168.18 |
| 01/05/1998 | PAYMENT | 1997 - Bill Payment | $-168.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.18 | $168.18 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-156.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $156.84 | $156.84 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-161.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $161.40 | $161.40 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-169.38 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $169.38 | $169.38 |
| 01/04/1995 | PAYMENT | 1994 - Bill Payment | $-169.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $169.38 | $169.38 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-169.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $169.38 | $169.38 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-212.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $212.66 | $212.66 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-212.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $212.66 | $212.66 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-215.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $215.68 | $215.68 |