Tax Account 05-254-49-003
Owners
CARPENTER PROPERTIES LLC
59 POSADA DR
PUEBLO, CO 81005-2946
Account Summary
| Account ID | 05-254-49-003 |
|---|---|
| Account Type | Real Estate |
| Location | 720 W 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $18,773.36 |
| Taxed incl Special Assessments | $18,773.36 |
| Paid | $18,773.36 |
| 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 | $18,773.36 | $0.00 | $0.00 | $18,773.36 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $18,241.88 | $0.00 | $0.00 | $18,241.88 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $18,431.90 | $0.00 | $0.00 | $18,431.90 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $17,020.58 | $0.00 | $0.00 | $17,020.58 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $17,078.82 | $0.00 | $0.00 | $17,078.82 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $17,016.42 | $0.00 | $0.00 | $17,016.42 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $17,019.56 | $0.00 | $340.39 | $17,359.95 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $14,806.46 | $0.00 | $0.00 | $14,806.46 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $14,949.48 | $0.00 | $0.00 | $14,949.48 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $15,845.98 | $0.00 | $0.00 | $15,845.98 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $15,788.04 | $0.00 | $0.00 | $15,788.04 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $16,039.64 | $0.00 | $0.00 | $16,039.64 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $16,075.90 | $0.00 | $0.00 | $16,075.90 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $22,090.00 | $0.00 | $0.00 | $22,090.00 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $20,805.66 | $0.00 | $0.00 | $20,805.66 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $21,291.06 | $0.00 | $0.00 | $21,291.06 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $20,360.46 | $0.00 | $0.00 | $20,360.46 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $20,653.34 | $0.00 | $0.00 | $20,653.34 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $20,837.62 | $0.00 | $0.00 | $20,837.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $24,035.36 | $0.00 | $0.00 | $24,035.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $23,002.14 | $0.00 | $0.00 | $23,002.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $22,404.40 | $0.00 | $224.04 | $22,628.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $22,089.86 | $0.00 | $0.00 | $22,089.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $23,324.08 | $0.00 | $233.24 | $23,557.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $21,053.00 | $0.00 | $842.12 | $21,895.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $18,143.86 | $0.00 | $725.75 | $18,869.61 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $17,822.56 | $13.50 | $534.68 | $18,370.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $18,234.72 | $0.00 | $0.00 | $18,234.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $18,417.08 | $0.00 | $184.17 | $18,601.25 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $8,914.42 | $0.00 | $44.57 | $8,958.99 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $9,125.48 | $0.00 | $0.00 | $9,125.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $8,558.02 | $0.00 | $0.00 | $8,558.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $8,557.10 | $0.00 | $171.14 | $8,728.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $13,484.10 | $0.00 | $0.00 | $13,484.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $13,484.10 | $0.00 | $134.84 | $13,618.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $12,899.74 | $0.00 | $0.00 | $12,899.74 | $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 | 953.92 | 963.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 918.28 | 927.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 918.28 | 927.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 811.52 | 819.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 811.52 | 819.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 797.88 | 805.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 797.88 | 805.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 770.73 | 778.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 770.73 | 778.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 613.76 | 619.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 613.76 | 619.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 60.21 | 60.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 60.21 | 60.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 848.83 | 857.40 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 475.69 | 480.50 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 181.03 | 182.86 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 181.03 | 182.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | CARPENTER PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-18,773.36 | $0.00 |
| 01/19/2026 | BILL | CARPENTER PROPERTIES LLC | $18,773.36 | $18,773.36 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-927.56 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-17,314.32 | $927.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $18,241.88 | $18,241.88 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-927.56 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-17,504.34 | $927.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $18,431.90 | $18,431.90 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-819.72 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-16,200.86 | $819.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $17,020.58 | $17,020.58 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-819.72 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-16,259.10 | $819.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $17,078.82 | $17,078.82 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-16,210.48 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-805.94 | $16,210.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $17,016.42 | $17,016.42 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-822.06 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-16,537.89 | $822.06 |
| 06/05/2020 | INTEREST | 2019 Interest/Penalty | $340.39 | $17,359.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $17,019.56 | $17,019.56 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-778.52 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-14,027.94 | $778.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $14,806.46 | $14,806.46 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-14,170.96 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-778.52 | $14,170.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $14,949.48 | $14,949.48 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-619.96 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-15,226.02 | $619.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $15,845.98 | $15,845.98 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-7,584.04 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-309.98 | $7,584.04 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-309.98 | $7,894.02 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-7,584.04 | $8,204.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $15,788.04 | $15,788.04 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-15,978.82 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-60.82 | $15,978.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $16,039.64 | $16,039.64 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-30.41 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-8,007.54 | $30.41 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-8,007.54 | $8,037.95 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-30.41 | $16,045.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $16,075.90 | $16,075.90 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-10,616.30 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-428.70 | $10,616.30 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-10,616.30 | $11,045.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-428.70 | $21,661.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $22,090.00 | $22,090.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-10,402.83 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-10,402.83 | $10,402.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $20,805.66 | $20,805.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-10,405.28 | $0.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-240.25 | $10,405.28 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-10,405.28 | $10,645.53 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-240.25 | $21,050.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $21,291.06 | $21,291.06 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-91.43 | $0.00 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-10,088.80 | $91.43 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-10,088.80 | $10,180.23 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-91.43 | $20,269.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $20,360.46 | $20,360.46 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-91.43 | $0.00 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-10,235.24 | $91.43 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-91.43 | $10,326.67 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-10,235.24 | $10,418.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $20,653.34 | $20,653.34 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-10,418.81 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-10,418.81 | $10,418.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $20,837.62 | $20,837.62 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-12,017.68 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-12,017.68 | $12,017.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $24,035.36 | $24,035.36 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-11,501.07 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-11,501.07 | $11,501.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $23,002.14 | $23,002.14 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-11,426.24 | $0.00 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $224.04 | $11,426.24 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-11,202.20 | $11,202.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $22,404.40 | $22,404.40 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-11,044.93 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-11,044.93 | $11,044.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $22,089.86 | $22,089.86 |
| 05/29/2003 | LIEN | 2001 Redemption Payment | $-24,637.64 | $0.00 |
| 05/29/2003 | LIEN | 2001 Redemption Interest/Fee | $2,737.52 | $24,637.64 |
| 05/29/2003 | LIEN | 2000 Redemption Payment | $-24,065.13 | $21,900.12 |
| 05/29/2003 | LIEN | 2000 Redemption Interest/Fee | $5,190.52 | $45,965.25 |
| 05/29/2003 | LIEN | 1999 Redemption Payment | $-13,137.55 | $40,774.73 |
| 05/29/2003 | LIEN | 1999 Redemption Interest/Fee | $3,674.09 | $53,912.28 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-23,557.32 | $50,238.19 |
| 05/21/2003 | INTEREST | 2002 Interest/Penalty | $233.24 | $73,795.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $23,324.08 | $73,562.27 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-21,895.12 | $50,238.19 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $842.12 | $72,133.31 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $21,900.12 | $71,291.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $21,053.00 | $49,391.07 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-18,869.61 | $28,338.07 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $725.75 | $47,207.68 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $18,874.61 | $46,481.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $18,143.86 | $27,607.32 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-9,445.96 | $9,463.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-13.50 | $18,909.42 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.50 | $18,922.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $534.68 | $18,909.42 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $9,463.46 | $18,374.74 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-8,911.28 | $8,911.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $17,822.56 | $17,822.56 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-9,117.36 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-9,117.36 | $9,117.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $18,234.72 | $18,234.72 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-18,601.25 | $0.00 |
| 06/10/1998 | INTEREST | 1997 Interest/Penalty | $184.17 | $18,601.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $18,417.08 | $18,417.08 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-4,501.78 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $44.57 | $4,501.78 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-4,457.21 | $4,457.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $8,914.42 | $8,914.42 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-4,562.74 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-4,562.74 | $4,562.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $9,125.48 | $9,125.48 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-4,279.01 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-4,279.01 | $4,279.01 |
| 01/01/1995 | BILL | 1994 Tax Bill | $8,558.02 | $8,558.02 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-8,728.24 | $0.00 |
| 06/07/1994 | INTEREST | 1993 Interest/Penalty | $171.14 | $8,728.24 |
| 01/01/1994 | BILL | 1993 Tax Bill | $8,557.10 | $8,557.10 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-6,742.05 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-6,742.05 | $6,742.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $13,484.10 | $13,484.10 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-6,876.89 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $134.84 | $6,876.89 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-6,742.05 | $6,742.05 |
| 01/01/1992 | BILL | 1991 Tax Bill | $13,484.10 | $13,484.10 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-6,449.87 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-6,449.87 | $6,449.87 |
| 01/01/1991 | BILL | 1990 Tax Bill | $12,899.74 | $12,899.74 |