Tax Account 05-351-13-006
Owners
STITT MICHELLE
24 CARLILE PL
PUEBLO, CO 81004-1213
Account Summary
| Account ID | 05-351-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 24 CARLILE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,459.97 |
| Taxed incl Special Assessments | $1,459.97 |
| Paid | $1,459.97 |
| 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 | $1,459.97 | $0.00 | $0.00 | $1,459.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,107.92 | $0.00 | $0.00 | $1,107.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,119.76 | $0.00 | $0.00 | $1,119.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,009.82 | $0.00 | $0.00 | $1,009.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,042.50 | $0.00 | $0.00 | $1,042.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $660.18 | $0.00 | $0.00 | $660.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $660.22 | $0.00 | $3.30 | $663.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $501.92 | $0.00 | $0.00 | $501.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $506.94 | $0.00 | $0.00 | $506.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $521.16 | $0.00 | $0.00 | $521.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $519.22 | $0.00 | $0.00 | $519.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $536.92 | $0.00 | $0.00 | $536.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $538.12 | $0.00 | $0.00 | $538.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $591.31 | $0.00 | $0.00 | $591.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $571.56 | $0.00 | $0.00 | $571.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $685.70 | $0.00 | $0.00 | $685.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $665.22 | $10.00 | $39.91 | $715.13 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $734.46 | $0.00 | $0.00 | $734.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $747.64 | $0.00 | $0.00 | $747.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $737.56 | $0.00 | $0.00 | $737.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $705.86 | $0.00 | $0.00 | $705.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $604.84 | $0.00 | $0.00 | $604.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $596.36 | $0.00 | $0.00 | $596.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $634.72 | $0.00 | $0.00 | $634.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $572.92 | $10.00 | $14.32 | $597.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $502.64 | $0.00 | $0.00 | $502.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $493.74 | $0.00 | $0.00 | $493.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $482.16 | $0.00 | $0.00 | $482.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $486.98 | $0.00 | $0.00 | $486.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $410.72 | $0.00 | $0.00 | $410.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $420.44 | $0.00 | $0.00 | $420.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $438.40 | $0.00 | $0.00 | $438.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $438.40 | $0.00 | $0.00 | $438.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $512.70 | $0.00 | $0.00 | $512.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $512.70 | $0.00 | $0.00 | $512.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $511.08 | $0.00 | $0.00 | $511.08 | $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 | 29.48 | 29.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.93 | 8.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | STITT MICHELLE PAYIT PAID BY PAYMENT PROVIDER API | $-729.98 | $0.00 |
| 02/21/2026 | PAYMENT | STITT MICHELLE PAYIT PAID BY PAYMENT PROVIDER API | $-729.99 | $729.98 |
| 01/19/2026 | BILL | STITT MICHELLE | $1,459.97 | $1,459.97 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-29.78 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,078.14 | $29.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,107.92 | $1,107.92 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-544.99 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.89 | $544.99 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-544.99 | $559.88 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-14.89 | $1,104.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,119.76 | $1,119.76 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-990.30 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.52 | $990.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,009.82 | $1,009.82 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-19.52 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.98 | $19.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,042.50 | $1,042.50 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-647.98 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $647.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $660.18 | $660.18 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-6.16 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-327.25 | $6.16 |
| 06/22/2020 | INTEREST | 2019 Interest/Penalty | $3.30 | $333.41 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-6.10 | $330.11 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-324.01 | $336.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $660.22 | $660.22 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-245.83 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.13 | $245.83 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-245.83 | $250.96 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.13 | $496.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $501.92 | $501.92 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-10.26 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-496.68 | $10.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $506.94 | $506.94 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-514.04 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $514.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $521.16 | $521.16 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-512.10 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $512.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $519.22 | $519.22 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.34 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-529.58 | $7.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $536.92 | $536.92 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-530.78 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.34 | $530.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $538.12 | $538.12 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-583.30 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-8.01 | $583.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $591.31 | $591.31 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-285.78 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-285.78 | $285.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $571.56 | $571.56 |
| 05/31/2011 | LIEN | 2009 Redemption Payment | $-782.64 | $0.00 |
| 05/31/2011 | LIEN | 2009 Redemption Interest/Fee | $55.51 | $782.64 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-685.70 | $727.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $685.70 | $1,412.83 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $727.13 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-705.13 | $737.13 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $39.91 | $1,442.26 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,402.35 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $727.13 | $1,392.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $665.22 | $665.22 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-367.23 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-367.23 | $367.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $734.46 | $734.46 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-373.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-373.82 | $373.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $747.64 | $747.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-368.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-368.78 | $368.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $737.56 | $737.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-352.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-352.93 | $352.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $705.86 | $705.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-302.42 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-302.42 | $302.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $604.84 | $604.84 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-298.18 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-298.18 | $298.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $596.36 | $596.36 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-317.36 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-317.36 | $317.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $634.72 | $634.72 |
| 10/29/2002 | LIEN | 2001 Redemption Payment | $-324.41 | $0.00 |
| 10/29/2002 | LIEN | 2001 Redemption Interest/Fee | $9.63 | $324.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-300.78 | $314.78 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $615.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.32 | $625.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $611.24 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $314.78 | $601.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-286.46 | $286.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $572.92 | $572.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-251.32 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-251.32 | $251.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $502.64 | $502.64 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-246.87 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-246.87 | $246.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $493.74 | $493.74 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-241.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-241.08 | $241.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $482.16 | $482.16 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-243.49 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-243.49 | $243.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $486.98 | $486.98 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-205.36 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-205.36 | $205.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $410.72 | $410.72 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-420.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $420.44 | $420.44 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-438.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $438.40 | $438.40 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-438.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $438.40 | $438.40 |
| 03/25/1993 | PAYMENT | 1992 - Bill Payment | $-512.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $512.70 | $512.70 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-512.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $512.70 | $512.70 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-511.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $511.08 | $511.08 |