Tax Account 05-364-11-006
Owners
CARLSSON KAREN
105 TRESTLE TRL
MANITOU SPRINGS, CO 80829-1655
Account Summary
| Account ID | 05-364-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 231 S VICTORIA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,633.91 |
| Taxed incl Special Assessments | $3,633.91 |
| Paid | $0.00 |
| Bill Total | $3,633.91 |
| Interest | $0.00 |
| Bill Balance | $3,633.91 |
| Prior Billed* | $3,633.91 |
| Total Account Balance** | $3,670.25 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BG (60BG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,269.72 | $0.00 | $0.00 | $3,269.72 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $3,303.78 | $0.00 | $0.00 | $3,303.78 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $4,509.56 | $0.00 | $0.00 | $4,509.56 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $4,525.00 | $0.00 | $0.00 | $4,525.00 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $4,585.62 | $0.00 | $0.00 | $4,585.62 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $4,586.26 | $0.00 | $0.00 | $4,586.26 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $3,969.42 | $0.00 | $0.00 | $3,969.42 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $4,007.76 | $0.00 | $0.00 | $4,007.76 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $3,934.14 | $0.00 | $0.00 | $3,934.14 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $3,919.76 | $0.00 | $0.00 | $3,919.76 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $3,690.70 | $0.00 | $0.00 | $3,690.70 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $3,698.74 | $0.00 | $36.99 | $3,735.73 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $3,550.74 | $0.00 | $0.00 | $3,550.74 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $3,344.30 | $0.00 | $0.00 | $3,344.30 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $3,588.14 | $0.00 | $0.00 | $3,588.14 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $3,470.94 | $0.00 | $0.00 | $3,470.94 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $3,472.38 | $0.00 | $0.00 | $3,472.38 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,463.20 | $0.00 | $0.00 | $3,463.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,216.60 | $0.00 | $0.00 | $2,216.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,121.32 | $0.00 | $0.00 | $2,121.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,167.60 | $0.00 | $0.00 | $1,167.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,151.20 | $0.00 | $0.00 | $1,151.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,255.20 | $0.00 | $0.00 | $1,255.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,132.98 | $0.00 | $0.00 | $1,132.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,035.60 | $0.00 | $0.00 | $1,035.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,017.26 | $0.00 | $0.00 | $1,017.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,070.16 | $0.00 | $32.10 | $1,102.26 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,080.86 | $0.00 | $21.62 | $1,102.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $840.84 | $13.50 | $50.45 | $904.79 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $860.76 | $0.00 | $17.22 | $877.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,013.46 | $0.00 | $20.27 | $1,033.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,013.46 | $0.00 | $20.27 | $1,033.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $843.80 | $0.00 | $25.31 | $869.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $843.80 | $10.00 | $54.85 | $908.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $903.60 | $0.00 | $31.63 | $935.23 | $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 | 194.44 | .00 | 196.40 | 196.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 164.58 | 166.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 164.58 | 166.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 215.01 | 217.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 215.01 | 217.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 215.01 | 217.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 215.01 | 217.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 206.61 | 208.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 206.61 | 208.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 152.38 | 153.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 152.38 | 153.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 143.19 | 144.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 143.19 | 144.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 136.44 | 137.82 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 80.17 | 80.98 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 69.48 | 70.18 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 69.48 | 70.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CARLSSON KAREN | $3,633.91 | $3,633.91 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-3,103.48 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-166.24 | $3,103.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,269.72 | $3,269.72 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-3,137.54 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-166.24 | $3,137.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,303.78 | $3,303.78 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-4,292.38 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-217.18 | $4,292.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,509.56 | $4,509.56 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-4,307.82 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-217.18 | $4,307.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,525.00 | $4,525.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-4,368.44 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-217.18 | $4,368.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,585.62 | $4,585.62 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-217.18 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-4,369.08 | $217.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,586.26 | $4,586.26 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-3,760.72 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-208.70 | $3,760.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,969.42 | $3,969.42 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-104.35 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,899.53 | $104.35 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,899.53 | $2,003.88 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-104.35 | $3,903.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,007.76 | $4,007.76 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,890.11 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-76.96 | $1,890.11 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-76.96 | $1,967.07 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,890.11 | $2,044.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,934.14 | $3,934.14 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-3,765.84 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-153.92 | $3,765.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,919.76 | $3,919.76 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-144.64 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-3,546.06 | $144.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,690.70 | $3,690.70 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-3,589.64 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-146.09 | $3,589.64 |
| 05/01/2014 | INTEREST | 2013 Interest/Penalty | $36.99 | $3,735.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,698.74 | $3,698.74 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-137.82 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-3,412.92 | $137.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,550.74 | $3,550.74 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-3,344.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,344.30 | $3,344.30 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-80.98 | $0.00 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-3,507.16 | $80.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,588.14 | $3,588.14 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-70.18 | $0.00 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-3,400.76 | $70.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,470.94 | $3,470.94 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-70.18 | $0.00 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-3,402.20 | $70.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,472.38 | $3,472.38 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,731.60 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,731.60 | $1,731.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,463.20 | $3,463.20 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,216.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,216.60 | $2,216.60 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,060.66 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,060.66 | $1,060.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,121.32 | $2,121.32 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-583.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-583.80 | $583.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,167.60 | $1,167.60 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,151.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,151.20 | $1,151.20 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-627.60 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-627.60 | $627.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,255.20 | $1,255.20 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-566.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-566.49 | $566.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,132.98 | $1,132.98 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-517.80 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-517.80 | $517.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,035.60 | $1,035.60 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-508.63 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-508.63 | $508.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,017.26 | $1,017.26 |
| 11/16/1999 | LIEN | 1997 Redemption Payment | $-1,340.06 | $0.00 |
| 11/16/1999 | LIEN | 1997 Redemption Interest/Fee | $232.58 | $1,340.06 |
| 11/16/1999 | LIEN | 1996 Redemption Payment | $-1,191.46 | $1,107.48 |
| 11/16/1999 | LIEN | 1996 Redemption Interest/Fee | $282.67 | $2,298.94 |
| 07/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,102.26 | $2,016.27 |
| 07/30/1999 | INTEREST | 1998 Interest/Penalty | $32.10 | $3,118.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,070.16 | $3,086.43 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,107.48 | $2,016.27 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,102.48 | $908.79 |
| 06/10/1998 | INTEREST | 1997 Interest/Penalty | $21.62 | $2,011.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,080.86 | $1,989.65 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-891.29 | $908.79 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,800.08 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,813.58 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $50.45 | $1,800.08 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $908.79 | $1,749.63 |
| 03/06/1997 | LIEN | 1995 Redemption Payment | $-971.28 | $840.84 |
| 03/06/1997 | LIEN | 1995 Redemption Interest/Fee | $88.30 | $1,812.12 |
| 03/06/1997 | LIEN | 1994 Redemption Payment | $-1,267.25 | $1,723.82 |
| 03/06/1997 | LIEN | 1994 Redemption Interest/Fee | $228.52 | $2,991.07 |
| 03/06/1997 | LIEN | 1993 Redemption Payment | $-1,391.90 | $2,762.55 |
| 03/06/1997 | LIEN | 1993 Redemption Interest/Fee | $353.17 | $4,154.45 |
| 03/06/1997 | LIEN | 1991 Redemption Payment | $-1,412.48 | $3,801.28 |
| 03/06/1997 | LIEN | 1991 Redemption Interest/Fee | $499.83 | $5,213.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $840.84 | $4,713.93 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-877.98 | $3,873.09 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $17.22 | $4,751.07 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $882.98 | $4,733.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $860.76 | $3,850.87 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,033.73 | $2,990.11 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $20.27 | $4,023.84 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $1,038.73 | $4,003.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,013.46 | $2,964.84 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,033.73 | $1,951.38 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $20.27 | $2,985.11 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $1,038.73 | $2,964.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,013.46 | $1,926.11 |
| 07/16/1993 | PAYMENT | 1992 - Bill Payment | $-869.11 | $912.65 |
| 07/16/1993 | INTEREST | 1992 Interest/Penalty | $25.31 | $1,781.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $843.80 | $1,756.45 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $912.65 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-898.65 | $922.65 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $54.85 | $1,821.30 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,766.45 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $912.65 | $1,756.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $843.80 | $843.80 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-935.23 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $31.63 | $935.23 |
| 01/01/1991 | Bill | 1990 Tax Bill | $903.60 | $903.60 |