Tax Account 05-231-15-019
Owners
CARPENTER JOLINE
2900 CASCADE AVE
PUEBLO, CO 81008-1240
Account Summary
| Account ID | 05-231-15-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2900 CASCADE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,749.02 |
| Taxed incl Special Assessments | $1,749.02 |
| Paid | $1,749.02 |
| 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 | $1,749.02 | $0.00 | $0.00 | $1,749.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,354.76 | $0.00 | $0.00 | $1,354.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,370.22 | $0.00 | $0.00 | $1,370.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,190.30 | $0.00 | $0.00 | $1,190.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,228.68 | $0.00 | $0.00 | $1,228.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $923.66 | $0.00 | $0.00 | $923.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $924.66 | $0.00 | $0.00 | $924.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $676.00 | $0.00 | $0.00 | $676.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $682.74 | $0.00 | $0.00 | $682.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $682.98 | $0.00 | $0.00 | $682.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $680.42 | $0.00 | $0.00 | $680.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $697.36 | $0.00 | $0.00 | $697.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $698.92 | $0.00 | $0.00 | $698.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $797.97 | $0.00 | $0.00 | $797.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $890.06 | $0.00 | $0.00 | $890.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,073.30 | $0.00 | $0.00 | $1,073.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,040.64 | $0.00 | $0.00 | $1,040.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $530.50 | $0.00 | $0.00 | $530.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $540.02 | $0.00 | $0.00 | $540.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $511.60 | $0.00 | $0.00 | $511.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $979.22 | $0.00 | $0.00 | $979.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $900.40 | $0.00 | $0.00 | $900.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $887.76 | $0.00 | $0.00 | $887.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $961.08 | $0.00 | $0.00 | $961.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $867.50 | $0.00 | $0.00 | $867.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $756.00 | $0.00 | $0.00 | $756.00 | $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 | 36.91 | 37.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.70 | 10.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-874.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-874.51 | $874.51 |
| 01/19/2026 | BILL | CARPENTER JOLINE | $1,749.02 | $1,749.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-659.98 | $17.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.40 | $677.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-659.98 | $694.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,354.76 | $1,354.76 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-17.40 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-667.71 | $17.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-667.71 | $685.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.40 | $1,352.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,370.22 | $1,370.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-583.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.50 | $583.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.50 | $595.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-583.65 | $606.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,190.30 | $1,190.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-602.84 | $11.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.50 | $614.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-602.84 | $625.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,228.68 | $1,228.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-453.29 | $8.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-453.29 | $461.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.54 | $915.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $923.66 | $923.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-453.79 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.54 | $453.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-453.79 | $462.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.54 | $916.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $924.66 | $924.66 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.91 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-331.09 | $6.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.91 | $338.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-331.09 | $344.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $676.00 | $676.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-334.46 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.91 | $334.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-334.46 | $341.37 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.91 | $675.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $682.74 | $682.74 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-336.83 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $336.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $341.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-336.83 | $346.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $682.98 | $682.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-335.55 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $335.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-335.55 | $340.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $675.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $680.42 | $680.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-343.91 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $343.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-343.91 | $348.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $692.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $697.36 | $697.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-344.69 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $344.69 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $349.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-344.69 | $354.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $698.92 | $698.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-393.58 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $393.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-393.58 | $398.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $792.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $797.97 | $797.97 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-445.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-445.03 | $445.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $890.06 | $890.06 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,073.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,073.30 | $1,073.30 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,040.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,040.64 | $1,040.64 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-530.50 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $530.50 | $530.50 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-540.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $540.02 | $540.02 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-255.80 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-255.80 | $255.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $511.60 | $511.60 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-489.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-489.61 | $489.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $979.22 | $979.22 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-900.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $900.40 | $900.40 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-887.76 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $887.76 | $887.76 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-961.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $961.08 | $961.08 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-867.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $867.50 | $867.50 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-756.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $756.00 | $756.00 |