Tax Account 05-242-35-002
Owners
CARPENTER ADAM W
910 W 28TH ST
PUEBLO, CO 81003-1620
Account Summary
| Account ID | 05-242-35-002 |
|---|---|
| Account Type | Real Estate |
| Location | 910 W 28TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,104.64 |
| Taxed incl Special Assessments | $1,104.64 |
| Paid | $1,104.64 |
| 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 | $1,104.64 | $0.00 | $0.00 | $1,104.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $803.50 | $0.00 | $0.00 | $803.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $812.06 | $0.00 | $0.00 | $812.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $769.98 | $0.00 | $0.00 | $769.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $794.58 | $0.00 | $0.00 | $794.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $725.80 | $0.00 | $0.00 | $725.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $725.94 | $0.00 | $0.00 | $725.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $588.82 | $0.00 | $0.00 | $588.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $594.70 | $0.00 | $0.00 | $594.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $553.24 | $0.00 | $0.00 | $553.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $551.16 | $0.00 | $0.00 | $551.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $535.56 | $0.00 | $0.00 | $535.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $536.74 | $0.00 | $0.00 | $536.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $569.33 | $0.00 | $0.00 | $569.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $550.32 | $0.00 | $0.00 | $550.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $680.54 | $0.00 | $0.00 | $680.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $659.74 | $0.00 | $0.00 | $659.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $714.12 | $0.00 | $0.00 | $714.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $726.92 | $0.00 | $0.00 | $726.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $707.24 | $0.00 | $7.07 | $714.31 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $676.84 | $0.00 | $27.07 | $703.91 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $630.28 | $10.80 | $15.76 | $656.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $621.44 | $0.00 | $0.00 | $621.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $676.46 | $0.00 | $0.00 | $676.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $610.60 | $0.00 | $0.00 | $610.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $546.92 | $0.00 | $21.88 | $568.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $537.22 | $0.00 | $21.49 | $558.71 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $495.60 | $0.00 | $19.82 | $515.42 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $500.56 | $14.85 | $30.03 | $545.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $504.14 | $14.85 | $25.21 | $544.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $516.08 | $0.00 | $0.00 | $516.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $540.06 | $0.00 | $0.00 | $540.06 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.63 | 7.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-552.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-552.32 | $552.32 |
| 01/19/2026 | BILL | CARPENTER ADAM W | $1,104.64 | $1,104.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-389.97 | $11.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.78 | $401.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-389.97 | $413.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $803.50 | $803.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-394.25 | $11.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-394.25 | $406.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.78 | $800.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $812.06 | $812.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-377.55 | $7.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.44 | $384.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-377.55 | $392.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $769.98 | $769.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-389.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.44 | $389.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.44 | $397.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-389.85 | $404.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $794.58 | $794.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-356.20 | $6.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.70 | $362.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-356.20 | $369.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $725.80 | $725.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-356.27 | $6.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.70 | $362.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-356.27 | $369.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $725.94 | $725.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-288.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.02 | $288.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-288.39 | $294.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.02 | $582.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $588.82 | $588.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-291.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.02 | $291.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-291.33 | $297.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.02 | $588.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $594.70 | $594.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-272.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $272.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $276.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-272.84 | $280.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $553.24 | $553.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-271.80 | $3.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.78 | $275.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-271.80 | $279.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $551.16 | $551.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-264.12 | $3.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-264.12 | $267.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.66 | $531.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $535.56 | $535.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-264.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.66 | $264.71 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.66 | $268.37 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-264.71 | $272.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $536.74 | $536.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-280.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $280.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-280.81 | $284.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $565.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $569.33 | $569.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-275.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-275.16 | $275.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $550.32 | $550.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-340.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-340.27 | $340.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $680.54 | $680.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-329.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-329.87 | $329.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $659.74 | $659.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-357.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-357.06 | $357.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $714.12 | $714.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-363.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-363.46 | $363.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $726.92 | $726.92 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-714.31 | $0.00 |
| 05/29/2007 | INTEREST | 2006 Interest/Penalty | $7.07 | $714.31 |
| 05/29/2007 | LIEN | 2005 Redemption Payment | $-791.62 | $707.24 |
| 05/29/2007 | LIEN | 2005 Redemption Interest/Fee | $82.71 | $1,498.86 |
| 05/29/2007 | LIEN | 2004 Redemption Payment | $-433.37 | $1,416.15 |
| 05/29/2007 | LIEN | 2004 Redemption Interest/Fee | $87.67 | $1,849.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $707.24 | $1,761.85 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-703.91 | $1,054.61 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $27.07 | $1,758.52 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $708.91 | $1,731.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $676.84 | $1,022.54 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $345.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-330.90 | $356.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $15.76 | $687.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $671.64 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $345.70 | $660.84 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-315.14 | $315.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $630.28 | $630.28 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-621.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $621.44 | $621.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-338.23 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-338.23 | $338.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $676.46 | $676.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-305.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-305.30 | $305.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $610.60 | $610.60 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-568.80 | $0.00 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $21.88 | $568.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $546.92 | $546.92 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-558.71 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $21.49 | $558.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $537.22 | $537.22 |
| 08/19/1999 | PAYMENT | 1998 - Bill Payment | $-515.42 | $0.00 |
| 08/19/1999 | INTEREST | 1998 Interest/Penalty | $19.82 | $515.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $495.60 | $495.60 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-530.59 | $14.85 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $30.03 | $545.44 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $515.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $500.56 | $500.56 |
| 09/25/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 09/25/1997 | PAYMENT | 1996 - Bill Payment | $-529.35 | $14.85 |
| 09/25/1997 | INTEREST | 1996 Interest/Penalty | $25.21 | $544.20 |
| 09/25/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $518.99 |
| 01/01/1997 | BILL | 1996 Tax Bill | $504.14 | $504.14 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-516.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $516.08 | $516.08 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-532.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $532.88 | $532.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-532.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $532.88 | $532.88 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-564.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $564.98 | $564.98 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-564.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $564.98 | $564.98 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-540.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $540.06 | $540.06 |