Tax Account 05-340-10-003
Owners
MAISEL DEBORAH
3725 CARLILE AVE
PUEBLO, CO 81005-1201
Account Summary
| Account ID | 05-340-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3725 CARLILE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,370.52 |
| Taxed incl Special Assessments | $1,370.52 |
| Paid | $1,370.52 |
| 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 | $1,370.52 | $0.00 | $0.00 | $1,370.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $821.08 | $0.00 | $0.00 | $821.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $668.06 | $0.00 | $0.00 | $668.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $809.08 | $0.00 | $0.00 | $809.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $834.42 | $0.00 | $0.00 | $834.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $718.90 | $0.00 | $0.00 | $718.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $721.50 | $0.00 | $0.00 | $721.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $568.06 | $0.00 | $17.04 | $585.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $569.80 | $0.00 | $17.10 | $586.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $546.60 | $0.00 | $0.00 | $546.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $276.00 | $0.00 | $0.00 | $276.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $272.78 | $0.00 | $0.00 | $272.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $273.38 | $0.00 | $0.00 | $273.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $306.31 | $0.00 | $0.00 | $306.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $584.24 | $0.00 | $17.53 | $601.77 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $668.42 | $0.00 | $0.00 | $668.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $647.90 | $0.00 | $0.00 | $647.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $325.62 | $0.00 | $0.00 | $325.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $331.46 | $0.00 | $0.00 | $331.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $303.74 | $0.00 | $0.00 | $303.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $581.36 | $0.00 | $0.00 | $581.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $552.98 | $0.00 | $0.00 | $552.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $545.20 | $0.00 | $0.00 | $545.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $280.84 | $0.00 | $8.43 | $289.27 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $506.98 | $0.00 | $0.00 | $506.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $412.44 | $0.00 | $0.00 | $412.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $405.14 | $0.00 | $4.05 | $409.19 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $404.88 | $0.00 | $4.05 | $408.93 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $408.94 | $0.00 | $0.00 | $408.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $386.66 | $0.00 | $0.00 | $386.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $395.82 | $0.00 | $0.00 | $395.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $425.90 | $0.00 | $0.00 | $425.90 | $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 | 29.05 | 29.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.11 | 8.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-685.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-685.26 | $685.26 |
| 01/19/2026 | BILL | MAISEL DEBORAH | $1,370.52 | $1,370.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-398.57 | $11.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-398.57 | $410.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.97 | $809.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $821.08 | $821.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-323.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.32 | $323.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-323.71 | $334.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.32 | $657.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $668.06 | $668.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-396.72 | $7.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.82 | $404.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-396.72 | $412.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $809.08 | $809.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-409.39 | $7.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-409.39 | $417.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.82 | $826.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $834.42 | $834.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-353.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.73 | $353.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.73 | $359.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-353.72 | $365.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $718.90 | $718.90 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-13.32 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-708.18 | $13.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $721.50 | $721.50 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.95 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-573.15 | $11.95 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $17.04 | $585.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $568.06 | $568.06 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.87 | $0.00 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-575.03 | $11.87 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $17.10 | $586.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $569.80 | $569.80 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-539.14 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.46 | $539.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $546.60 | $546.60 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-7.46 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-268.54 | $7.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $276.00 | $276.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-265.42 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $265.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $272.78 | $272.78 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-266.02 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $266.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $273.38 | $273.38 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-298.12 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.19 | $298.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $306.31 | $306.31 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-601.77 | $0.00 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $17.53 | $601.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $584.24 | $584.24 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-668.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $668.42 | $668.42 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-647.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $647.90 | $647.90 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-325.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $325.62 | $325.62 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-331.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $331.46 | $331.46 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-303.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $303.74 | $303.74 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-581.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $581.36 | $581.36 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-552.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $552.98 | $552.98 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-545.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $545.20 | $545.20 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-289.27 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $8.43 | $289.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $280.84 | $280.84 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-506.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $506.98 | $506.98 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-412.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $412.44 | $412.44 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-409.19 | $0.00 |
| 05/23/2000 | INTEREST | 1999 Interest/Penalty | $4.05 | $409.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $405.14 | $405.14 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-408.93 | $0.00 |
| 05/26/1999 | INTEREST | 1998 Interest/Penalty | $4.05 | $408.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $404.88 | $404.88 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-408.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $408.94 | $408.94 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-386.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $386.66 | $386.66 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-395.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $395.82 | $395.82 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-408.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $408.14 | $408.14 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-408.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $408.14 | $408.14 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-417.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $417.32 | $417.32 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-417.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $417.32 | $417.32 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-425.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $425.90 | $425.90 |