Tax Account 05-254-37-011
Owners
CARLSON JENNIFER D
513 W 9TH ST
PUEBLO, CO 81003-2917
Account Summary
| Account ID | 05-254-37-011 |
|---|---|
| Account Type | Real Estate |
| Location | 513 W 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,465.93 |
| Taxed incl Special Assessments | $1,465.93 |
| Paid | $1,465.93 |
| 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 | 60BE (60BE) |
* 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 | $1,465.93 | $0.00 | $0.00 | $1,465.93 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,178.16 | $0.00 | $0.00 | $1,178.16 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,493.96 | $0.00 | $0.00 | $1,493.96 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $909.02 | $0.00 | $0.00 | $909.02 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $932.92 | $0.00 | $0.00 | $932.92 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $704.82 | $0.00 | $0.00 | $704.82 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $704.84 | $0.00 | $0.00 | $704.84 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $510.98 | $0.00 | $0.00 | $510.98 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $515.24 | $0.00 | $0.00 | $515.24 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $497.78 | $0.00 | $0.00 | $497.78 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $496.14 | $0.00 | $0.00 | $496.14 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $398.42 | $0.00 | $0.00 | $398.42 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $399.30 | $0.00 | $3.28 | $402.58 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $493.38 | $0.00 | $0.00 | $493.38 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $476.92 | $0.00 | $0.00 | $476.92 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $574.72 | $0.00 | $0.00 | $574.72 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $556.78 | $0.00 | $0.00 | $556.78 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $272.42 | $0.00 | $5.45 | $277.87 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $277.30 | $0.00 | $0.00 | $277.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $260.20 | $0.00 | $0.00 | $260.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $498.04 | $0.00 | $0.00 | $498.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $491.32 | $0.00 | $2.46 | $493.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $484.42 | $0.00 | $0.00 | $484.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $239.56 | $0.00 | $0.00 | $239.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $432.48 | $0.00 | $0.00 | $432.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $349.56 | $0.00 | $0.00 | $349.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $314.16 | $0.00 | $0.00 | $314.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $317.30 | $0.00 | $0.00 | $317.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $332.38 | $0.00 | $0.00 | $332.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $349.44 | $0.00 | $0.00 | $349.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $349.44 | $0.00 | $0.00 | $349.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $385.22 | $0.00 | $0.00 | $385.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $385.22 | $0.00 | $0.00 | $385.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $386.38 | $0.00 | $0.00 | $386.38 | $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 | 30.95 | 31.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 331.06 | 334.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 156.82 | 158.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 156.82 | 158.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 117.08 | 118.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 117.08 | 118.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 92.41 | 93.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 92.41 | 93.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 63.66 | 64.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 63.66 | 64.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-732.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-732.97 | $732.96 |
| 01/19/2026 | BILL | CARLSON JENNIFER D | $1,465.93 | $1,465.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-573.48 | $15.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-573.48 | $589.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.60 | $1,162.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,178.16 | $1,178.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-579.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-167.20 | $579.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-579.78 | $746.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-167.20 | $1,326.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,493.96 | $1,493.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-79.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-375.31 | $79.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-79.20 | $454.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-375.31 | $533.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $909.02 | $909.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-79.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-387.26 | $79.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-387.26 | $466.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-79.20 | $853.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $932.92 | $932.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-293.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-59.13 | $293.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-59.13 | $352.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-293.28 | $411.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $704.82 | $704.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-293.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-59.13 | $293.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-293.29 | $352.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-59.13 | $645.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $704.84 | $704.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-208.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-46.67 | $208.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-208.82 | $255.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-46.67 | $464.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $510.98 | $510.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-210.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-46.67 | $210.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-210.95 | $257.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-46.67 | $468.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $515.24 | $515.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-216.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-32.15 | $216.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-216.74 | $248.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-32.15 | $465.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $497.78 | $497.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-215.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-32.15 | $215.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-32.15 | $248.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-215.92 | $280.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $496.14 | $496.14 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $0.00 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-392.98 | $5.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $398.42 | $398.42 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-397.09 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $397.09 |
| 05/01/2014 | INTEREST | 2013 Interest/Penalty | $3.28 | $402.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $399.30 | $399.30 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.34 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-243.35 | $3.34 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.34 | $246.69 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-243.35 | $250.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $493.38 | $493.38 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-476.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $476.92 | $476.92 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-287.36 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-287.36 | $287.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.72 | $574.72 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-556.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $556.78 | $556.78 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-277.87 | $0.00 |
| 06/16/2009 | INTEREST | 2008 Interest/Penalty | $5.45 | $277.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $272.42 | $272.42 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-277.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $277.30 | $277.30 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-260.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $260.20 | $260.20 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-249.02 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-249.02 | $249.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $498.04 | $498.04 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-245.66 | $0.00 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-248.12 | $245.66 |
| 03/09/2005 | INTEREST | 2004 Interest/Penalty | $2.46 | $493.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $491.32 | $491.32 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-242.21 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-242.21 | $242.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $484.42 | $484.42 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-119.78 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-119.78 | $119.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $239.56 | $239.56 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-216.24 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-216.24 | $216.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.48 | $432.48 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-355.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $355.86 | $355.86 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-174.78 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-174.78 | $174.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $349.56 | $349.56 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-314.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $314.16 | $314.16 |
| 05/22/1998 | PAYMENT | 1997 - Bill Payment | $-158.65 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-158.65 | $158.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $317.30 | $317.30 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-162.34 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-162.34 | $162.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $324.68 | $324.68 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-166.19 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-166.19 | $166.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $332.38 | $332.38 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-349.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $349.44 | $349.44 |
| 03/23/1994 | PAYMENT | 1993 - Bill Payment | $-174.72 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-174.72 | $174.72 |
| 01/01/1994 | BILL | 1993 Tax Bill | $349.44 | $349.44 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-192.61 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-192.61 | $192.61 |
| 01/01/1993 | BILL | 1992 Tax Bill | $385.22 | $385.22 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-192.61 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-192.61 | $192.61 |
| 01/01/1992 | BILL | 1991 Tax Bill | $385.22 | $385.22 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-193.19 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-193.19 | $193.19 |
| 01/01/1991 | BILL | 1990 Tax Bill | $386.38 | $386.38 |