Tax Account 05-220-02-031
Owners
CARROLL MARK C
3013 TEMPLE LN
PUEBLO, CO 81003-1063
Account Summary
| Account ID | 05-220-02-031 |
|---|---|
| Account Type | Real Estate |
| Location | 3013 TEMPLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $501.48 |
| Taxed incl Special Assessments | $501.48 |
| Paid | $501.48 |
| 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 | $501.48 | $0.00 | $0.00 | $501.48 | $0.00 | $0.00 | 7.6972 | 60D |
| 2024 REAL ESTATE TAXES | $236.00 | $0.00 | $0.00 | $236.00 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $243.66 | $0.00 | $0.00 | $243.66 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $471.12 | $10.00 | $28.27 | $509.39 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $486.80 | $0.00 | $14.61 | $501.41 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $360.12 | $0.00 | $14.41 | $374.53 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $360.20 | $0.00 | $0.00 | $360.20 | $0.00 | $0.00 | 8.3468 | 60D |
| 2018 REAL ESTATE TAXES | $251.04 | $0.00 | $7.53 | $258.57 | $0.00 | $0.00 | 7.3130 | 60D |
| 2017 REAL ESTATE TAXES | $254.10 | $0.00 | $0.00 | $254.10 | $0.00 | $0.00 | 7.4035 | 60D |
| 2016 REAL ESTATE TAXES | $252.28 | $0.00 | $0.00 | $252.28 | $0.00 | $0.00 | 7.3984 | 60D |
| 2015 REAL ESTATE TAXES | $251.14 | $0.00 | $0.00 | $251.14 | $0.00 | $0.00 | 7.3643 | 60D |
| 2014 REAL ESTATE TAXES | $246.36 | $0.00 | $0.00 | $246.36 | $0.00 | $0.00 | 7.3821 | 60D |
| 2013 REAL ESTATE TAXES | $247.04 | $0.00 | $0.00 | $247.04 | $0.00 | $0.00 | 7.4024 | 60D |
| 2012 REAL ESTATE TAXES | $293.63 | $0.00 | $0.00 | $293.63 | $0.00 | $0.00 | 7.4730 | 60D |
| 2011 REAL ESTATE TAXES | $281.82 | $0.00 | $0.00 | $281.82 | $0.00 | $0.00 | 7.2913 | 60D |
| 2010 REAL ESTATE TAXES | $361.44 | $0.00 | $0.00 | $361.44 | $0.00 | $0.00 | 7.8350 | 60D |
| 2009 REAL ESTATE TAXES | $348.02 | $0.00 | $0.00 | $348.02 | $0.00 | $0.00 | 7.5491 | 60D |
| 2008 REAL ESTATE TAXES | $348.98 | $0.00 | $0.00 | $348.98 | $0.00 | $0.00 | 7.6868 | 60D |
| 2007 REAL ESTATE TAXES | $207.72 | $0.00 | $0.00 | $207.72 | $0.00 | $0.00 | 7.8527 | 60D |
| 2006 REAL ESTATE TAXES | $195.20 | $0.00 | $3.90 | $199.10 | $0.00 | $0.00 | 8.2187 | 60D |
| 2005 REAL ESTATE TAXES | $371.34 | $0.00 | $0.00 | $371.34 | $0.00 | $0.00 | 7.8174 | 60D |
| 2004 REAL ESTATE TAXES | $375.00 | $0.00 | $0.00 | $375.00 | $0.00 | $0.00 | 8.2237 | 60D |
| 2003 REAL ESTATE TAXES | $368.74 | $0.00 | $7.37 | $376.11 | $0.00 | $0.00 | 8.0863 | 60D |
| 2002 REAL ESTATE TAXES | $371.04 | $10.80 | $18.55 | $400.39 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $325.52 | $0.00 | $0.00 | $325.52 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $266.68 | $0.00 | $0.00 | $266.68 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $267.30 | $0.00 | $0.00 | $267.30 | $0.00 | $0.00 | 6.7328 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.74 | 4.79 | .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 | $-501.48 | $0.00 |
| 01/19/2026 | BILL | CARROLL MARK C | $501.48 | $501.48 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-227.06 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.94 | $227.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $236.00 | $236.00 |
| 10/22/2024 | PAYMENT | 2023 - Bill Payment | $276.20 | $0.00 |
| 04/15/2024 | LIEN | 2022 Redemption Payment | $-578.36 | $-276.20 |
| 04/15/2024 | LIEN | 2022 Redemption Interest/Fee | $52.97 | $302.16 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.62 | $249.19 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-506.24 | $262.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $243.66 | $769.05 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-7.95 | $525.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $533.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-491.44 | $543.34 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,034.78 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $28.27 | $1,024.78 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $525.39 | $996.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $471.12 | $471.12 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-493.68 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-7.73 | $493.68 |
| 07/21/2022 | INTEREST | 2021 Interest/Penalty | $14.61 | $501.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $486.80 | $486.80 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-368.85 | $0.00 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-5.68 | $368.85 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $14.41 | $374.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $360.12 | $360.12 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-5.46 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-354.74 | $5.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $360.20 | $360.20 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-254.14 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-4.43 | $254.14 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $7.53 | $258.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $251.04 | $251.04 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.30 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-249.80 | $4.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $254.10 | $254.10 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-249.40 | $2.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $252.28 | $252.28 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-248.26 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $248.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $251.14 | $251.14 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-243.54 | $2.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $246.36 | $246.36 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-244.22 | $2.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $247.04 | $247.04 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-288.84 | $4.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $293.63 | $293.63 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-140.91 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-140.91 | $140.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $281.82 | $281.82 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-180.72 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-180.72 | $180.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $361.44 | $361.44 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-348.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $348.02 | $348.02 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-348.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $348.98 | $348.98 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-207.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $207.72 | $207.72 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-199.10 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $3.90 | $199.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $195.20 | $195.20 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-371.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $371.34 | $371.34 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-375.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $375.00 | $375.00 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-376.11 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $7.37 | $376.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $368.74 | $368.74 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-389.59 | $0.00 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $389.59 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $18.55 | $400.39 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $381.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $371.04 | $371.04 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-162.76 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-162.76 | $162.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $325.52 | $325.52 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-266.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $266.68 | $266.68 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-267.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $267.30 | $267.30 |