Tax Account 05-254-47-006
Owners
CARRILLO ANTHONY
10320 OAK ST
WESTMINSTER, CO 80021-3757
Account Summary
| Account ID | 05-254-47-006 |
|---|---|
| Account Type | Real Estate |
| Location | 615 W 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,197.34 |
| Taxed incl Special Assessments | $1,197.34 |
| Paid | $1,197.34 |
| 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 | $1,197.34 | $0.00 | $0.00 | $1,197.34 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,511.86 | $0.00 | $0.00 | $1,511.86 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,897.40 | $0.00 | $94.87 | $1,992.27 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,383.70 | $0.00 | $27.67 | $1,411.37 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,447.40 | $0.00 | $14.48 | $1,461.88 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $583.38 | $10.00 | $35.00 | $628.38 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $583.38 | $0.00 | $0.00 | $583.38 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $449.98 | $0.00 | $0.00 | $449.98 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $453.72 | $0.00 | $0.00 | $453.72 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $465.38 | $0.00 | $0.00 | $465.38 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $463.84 | $0.00 | $0.00 | $463.84 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $389.36 | $0.00 | $0.00 | $389.36 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $390.22 | $0.00 | $0.00 | $390.22 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $497.13 | $0.00 | $0.00 | $497.13 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $603.80 | $0.00 | $6.04 | $609.84 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $763.74 | $0.00 | $15.27 | $779.01 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $758.88 | $10.80 | $45.53 | $815.21 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $776.30 | $10.80 | $44.46 | $831.56 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $754.22 | $0.00 | $0.00 | $754.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $813.86 | $0.00 | $0.00 | $813.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $778.88 | $0.00 | $0.00 | $778.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $756.54 | $0.00 | $0.00 | $756.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $745.92 | $0.00 | $0.00 | $745.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $731.50 | $0.00 | $0.00 | $731.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $660.26 | $0.00 | $0.00 | $660.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $572.34 | $0.00 | $0.00 | $572.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $562.20 | $0.00 | $0.00 | $562.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $415.80 | $0.00 | $0.00 | $415.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $419.96 | $0.00 | $0.00 | $419.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $411.64 | $0.00 | $0.00 | $411.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $421.38 | $0.00 | $0.00 | $421.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $442.08 | $0.00 | $0.00 | $442.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $442.08 | $0.00 | $0.00 | $442.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $476.92 | $0.00 | $0.00 | $476.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $476.92 | $0.00 | $0.00 | $476.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $486.48 | $0.00 | $0.00 | $486.48 | $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 | 25.38 | 25.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 403.31 | 407.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 243.16 | 245.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 243.16 | 245.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 96.90 | 97.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 96.90 | 97.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 81.40 | 82.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 81.40 | 82.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 59.52 | 60.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 59.52 | 60.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.66 | 6.73 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | CARRILLO ANTHONY PAYIT PAID BY PAYMENT PROVIDER API | $-1,197.34 | $0.00 |
| 01/19/2026 | BILL | CARRILLO ANTHONY | $1,197.34 | $1,197.34 |
| 06/16/2025 | LIEN | 2023 Redemption Payment | $-2,147.06 | $0.00 |
| 06/16/2025 | LIEN | 2023 Redemption Interest/Fee | $149.79 | $2,147.06 |
| 06/16/2025 | LIEN | 2022 Redemption Payment | $-1,681.94 | $1,997.27 |
| 06/16/2025 | LIEN | 2022 Redemption Interest/Fee | $265.57 | $3,679.21 |
| 06/16/2025 | LIEN | 2020 Redemption Payment | $-866.18 | $3,413.64 |
| 06/16/2025 | LIEN | 2020 Redemption Interest/Fee | $223.80 | $4,279.82 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-38.02 | $4,056.02 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,473.84 | $4,094.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,511.86 | $5,567.88 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-427.75 | $4,056.02 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,564.52 | $4,483.77 |
| 09/25/2024 | INTEREST | 2023 Interest/Penalty | $94.87 | $6,048.29 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,997.27 | $5,953.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,897.40 | $3,956.15 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,416.37 | $2,058.75 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-250.53 | $642.38 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,160.84 | $892.91 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $27.67 | $2,053.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,383.70 | $2,026.08 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-248.08 | $642.38 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,213.80 | $890.46 |
| 05/27/2022 | INTEREST | 2021 Interest/Penalty | $14.48 | $2,104.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,447.40 | $2,089.78 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $642.38 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-103.75 | $652.38 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-514.63 | $756.13 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,270.76 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $35.00 | $1,260.76 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $642.38 | $1,225.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $583.38 | $583.38 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-97.88 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-485.50 | $97.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $583.38 | $583.38 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-367.76 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-82.22 | $367.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $449.98 | $449.98 |
| 01/10/2018 | PAYMENT | 2017 - Bill Payment | $-82.22 | $0.00 |
| 01/10/2018 | PAYMENT | 2017 - Bill Payment | $-371.50 | $82.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $453.72 | $453.72 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-60.12 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-405.26 | $60.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $465.38 | $465.38 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-60.12 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-403.72 | $60.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $463.84 | $463.84 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-384.04 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $384.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $389.36 | $389.36 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-384.90 | $5.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $390.22 | $390.22 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-490.40 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.73 | $490.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $497.13 | $497.13 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-609.84 | $0.00 |
| 05/11/2012 | INTEREST | 2011 Interest/Penalty | $6.04 | $609.84 |
| 05/11/2012 | LIEN | 2010 Redemption Payment | $-862.47 | $603.80 |
| 05/11/2012 | LIEN | 2010 Redemption Interest/Fee | $78.46 | $1,466.27 |
| 05/11/2012 | LIEN | 2009 Redemption Payment | $-972.19 | $1,387.81 |
| 05/11/2012 | LIEN | 2009 Redemption Interest/Fee | $144.98 | $2,360.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $603.80 | $2,215.02 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-17.56 | $1,611.22 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-761.45 | $1,628.78 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $15.27 | $2,390.23 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $784.01 | $2,374.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $763.74 | $1,590.95 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-766.93 | $827.21 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,594.14 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-37.48 | $1,604.94 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,642.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $45.53 | $1,631.62 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $827.21 | $1,586.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $758.88 | $758.88 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-785.40 | $0.00 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-35.36 | $785.40 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $820.76 |
| 10/05/2009 | INTEREST | 2008 Interest/Penalty | $44.46 | $831.56 |
| 10/05/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $787.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $776.30 | $776.30 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-377.11 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-377.11 | $377.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $754.22 | $754.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-406.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-406.93 | $406.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $813.86 | $813.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-389.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-389.44 | $389.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $778.88 | $778.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-378.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-378.27 | $378.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $756.54 | $756.54 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-372.96 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-372.96 | $372.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $745.92 | $745.92 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-365.75 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-365.75 | $365.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $731.50 | $731.50 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-330.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-330.13 | $330.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $660.26 | $660.26 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-286.17 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-286.17 | $286.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $572.34 | $572.34 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-562.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $562.20 | $562.20 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-207.90 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-207.90 | $207.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $415.80 | $415.80 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-209.98 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-209.98 | $209.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $419.96 | $419.96 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-205.82 | $0.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-205.82 | $205.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $411.64 | $411.64 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-210.69 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-210.69 | $210.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $421.38 | $421.38 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-221.04 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-221.04 | $221.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $442.08 | $442.08 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-221.04 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-221.04 | $221.04 |
| 01/01/1994 | BILL | 1993 Tax Bill | $442.08 | $442.08 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-238.46 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-238.46 | $238.46 |
| 01/01/1993 | BILL | 1992 Tax Bill | $476.92 | $476.92 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-238.46 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-238.46 | $238.46 |
| 01/01/1992 | BILL | 1991 Tax Bill | $476.92 | $476.92 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-243.24 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-243.24 | $243.24 |
| 01/01/1991 | BILL | 1990 Tax Bill | $486.48 | $486.48 |