Tax Account 06-033-03-001

Owners

CARNES ARLYES/CARNES ROBERT/CARNES JOSEPH E
186 S MCCULLOCH BLVD W
PUEBLO WEST, CO 81007-6091

FURBER CAROLYN/TIDWELL WILLIAM JR

Account Summary

Account ID 06-033-03-001
Account Type Real Estate
Location 186 S MCCULLOCH BLVD W
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $2,118.21
Taxed incl Special Assessments $2,118.21
Paid $2,118.21
Bill Total $0.00
Interest $0.00
Bill Balance $0.00
Prior Billed* $0.00
Total Account Balance**
Ad Valorem Tax Rate 99.183
Tax District 70E (70E)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$2,118.21$0.00$0.00$2,118.21$0.00$0.009.918370E
2024 REAL ESTATE TAXES$1,470.06$0.00$0.00$1,470.06$0.00$0.009.875470E
2023 REAL ESTATE TAXES$1,486.82$0.00$0.00$1,486.82$0.00$0.009.990770E
2022 REAL ESTATE TAXES$1,060.36$0.00$0.00$1,060.36$0.00$0.009.901870E
2021 REAL ESTATE TAXES$1,087.00$0.00$0.00$1,087.00$0.00$0.009.869970E
2020 REAL ESTATE TAXES$1,038.34$0.00$0.00$1,038.34$0.00$0.009.892470E
2019 REAL ESTATE TAXES$1,035.24$0.00$0.00$1,035.24$0.00$0.009.865170E
2018 REAL ESTATE TAXES$819.74$0.00$0.00$819.74$0.00$0.009.870570E
2017 REAL ESTATE TAXES$820.72$0.00$0.00$820.72$0.00$0.009.882670E
2016 REAL ESTATE TAXES$999.90$0.00$0.00$999.90$0.00$0.009.907370E
2015 REAL ESTATE TAXES$991.64$0.00$0.00$991.64$0.00$0.009.824270E
2014 REAL ESTATE TAXES$868.84$0.00$0.00$868.84$0.00$0.009.832070E
2013 REAL ESTATE TAXES$863.26$0.00$0.00$863.26$0.00$0.009.767770E
2012 REAL ESTATE TAXES$891.97$0.00$0.00$891.97$0.00$0.009.813470E
2011 REAL ESTATE TAXES$1,657.74$0.00$0.00$1,657.74$0.00$0.009.807970E
2010 REAL ESTATE TAXES$1,877.70$0.00$0.00$1,877.70$0.00$0.009.902970E
2009 REAL ESTATE TAXES$1,893.34$0.00$0.00$1,893.34$0.00$0.009.985970E
2008 REAL ESTATE TAXES$967.12$0.00$0.00$967.12$0.00$0.009.989970E
2007 REAL ESTATE TAXES$982.06$0.00$0.00$982.06$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$849.44$0.00$0.00$849.44$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$1,633.64$0.00$0.00$1,633.64$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$1,682.82$0.00$0.00$1,682.82$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$1,655.56$0.00$0.00$1,655.56$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$1,701.14$0.00$0.00$1,701.14$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$1,590.26$0.00$0.00$1,590.26$0.00$0.009.951570E
2000 REAL ESTATE TAXES$1,601.76$0.00$0.00$1,601.76$0.00$0.009.936570E
1999 REAL ESTATE TAXES$1,593.20$0.00$0.00$1,593.20$0.00$0.009.883470E
1998 REAL ESTATE TAXES$1,633.30$0.00$32.66$1,665.96$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$1,665.92$0.00$47.03$1,712.95$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$1,604.40$0.00$0.00$1,604.40$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$1,600.32$0.00$0.00$1,600.32$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$1,768.70$0.00$0.00$1,768.70$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$1,768.70$0.00$0.00$1,768.70$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$158.82$0.00$0.00$158.82$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$158.82$0.00$0.00$158.82$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$152.48$0.00$0.00$152.48$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund38.1038.48.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund33.8434.18.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund33.8434.18.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund22.8123.04.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund22.8123.04.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund22.1622.38.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund22.1622.38.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund19.3419.54.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund19.3419.54.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund15.1515.30.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund15.1515.30.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund14.1014.24.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund14.1014.24.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund14.3114.45.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/23/2026PAYMENTVECTRA_LB 000000000008891$-2,118.21$0.00
01/19/2026BillCARNES ARLYES/CARNES ROBERT/CARNES JOSEPH E$2,118.21$2,118.21
03/07/2025PAYMENT2024 - Bill Payment$-34.18$0.00
03/07/2025PAYMENT2024 - Bill Payment$-1,435.88$34.18
01/01/2025Bill2024 Tax Bill$1,470.06$1,470.06
02/29/2024PAYMENT2023 - Bill Payment$-1,452.64$0.00
02/29/2024PAYMENT2023 - Bill Payment$-34.18$1,452.64
01/01/2024Bill2023 Tax Bill$1,486.82$1,486.82
02/09/2023PAYMENT2022 - Bill Payment$-23.04$0.00
02/09/2023PAYMENT2022 - Bill Payment$-1,037.32$23.04
01/01/2023Bill2022 Tax Bill$1,060.36$1,060.36
02/01/2022PAYMENT2021 - Bill Payment$-1,063.96$0.00
02/01/2022PAYMENT2021 - Bill Payment$-23.04$1,063.96
01/01/2022Bill2021 Tax Bill$1,087.00$1,087.00
02/05/2021PAYMENT2020 - Bill Payment$-1,015.96$0.00
02/05/2021PAYMENT2020 - Bill Payment$-22.38$1,015.96
01/01/2021Bill2020 Tax Bill$1,038.34$1,038.34
01/30/2020PAYMENT2019 - Bill Payment$-22.38$0.00
01/30/2020PAYMENT2019 - Bill Payment$-1,012.86$22.38
01/01/2020Bill2019 Tax Bill$1,035.24$1,035.24
02/05/2019PAYMENT2018 - Bill Payment$-19.54$0.00
02/05/2019PAYMENT2018 - Bill Payment$-800.20$19.54
01/01/2019Bill2018 Tax Bill$819.74$819.74
02/13/2018PAYMENT2017 - Bill Payment$-19.54$0.00
02/13/2018PAYMENT2017 - Bill Payment$-801.18$19.54
01/01/2018Bill2017 Tax Bill$820.72$820.72
02/16/2017PAYMENT2016 - Bill Payment$-15.30$0.00
02/16/2017PAYMENT2016 - Bill Payment$-984.60$15.30
01/01/2017Bill2016 Tax Bill$999.90$999.90
01/22/2016PAYMENT2015 - Bill Payment$-15.30$0.00
01/22/2016PAYMENT2015 - Bill Payment$-976.34$15.30
01/01/2016Bill2015 Tax Bill$991.64$991.64
01/28/2015PAYMENT2014 - Bill Payment$-14.24$0.00
01/28/2015PAYMENT2014 - Bill Payment$-854.60$14.24
01/01/2015Bill2014 Tax Bill$868.84$868.84
02/06/2014PAYMENT2013 - Bill Payment$-849.02$0.00
02/06/2014PAYMENT2013 - Bill Payment$-14.24$849.02
01/01/2014Bill2013 Tax Bill$863.26$863.26
03/13/2013PAYMENT2012 - Bill Payment$-877.52$0.00
03/13/2013PAYMENT2012 - Bill Payment$-14.45$877.52
01/01/2013Bill2012 Tax Bill$891.97$891.97
03/09/2012PAYMENT2011 - Bill Payment$-1,657.74$0.00
01/01/2012Bill2011 Tax Bill$1,657.74$1,657.74
02/16/2011PAYMENT2010 - Bill Payment$-1,877.70$0.00
01/01/2011Bill2010 Tax Bill$1,877.70$1,877.70
03/02/2010PAYMENT2009 - Bill Payment$-1,893.34$0.00
01/01/2010Bill2009 Tax Bill$1,893.34$1,893.34
02/03/2009PAYMENT2008 - Bill Payment$-967.12$0.00
01/01/2009Bill2008 Tax Bill$967.12$967.12
02/19/2008PAYMENT2007 - Bill Payment$-982.06$0.00
01/01/2008Bill2007 Tax Bill$982.06$982.06
02/02/2007PAYMENT2006 - Bill Payment$-849.44$0.00
01/01/2007Bill2006 Tax Bill$849.44$849.44
05/22/2006PAYMENT2005 - Bill Payment$-816.82$0.00
02/22/2006PAYMENT2005 - Bill Payment$-816.82$816.82
01/01/2006Bill2005 Tax Bill$1,633.64$1,633.64
02/01/2005PAYMENT2004 - Bill Payment$-1,682.82$0.00
01/01/2005Bill2004 Tax Bill$1,682.82$1,682.82
01/20/2004PAYMENT2003 - Bill Payment$-1,655.56$0.00
01/01/2004Bill2003 Tax Bill$1,655.56$1,655.56
04/24/2003PAYMENT2002 - Bill Payment$-850.57$0.00
02/10/2003PAYMENT2002 - Bill Payment$-850.57$850.57
01/01/2003Bill2002 Tax Bill$1,701.14$1,701.14
04/01/2002PAYMENT2001 - Bill Payment$-1,590.26$0.00
01/01/2002Bill2001 Tax Bill$1,590.26$1,590.26
04/13/2001PAYMENT2000 - Bill Payment$-1,601.76$0.00
01/01/2001Bill2000 Tax Bill$1,601.76$1,601.76
04/11/2000PAYMENT1999 - Bill Payment$-1,593.20$0.00
01/01/2000Bill1999 Tax Bill$1,593.20$1,593.20
07/12/1999PAYMENT1998 - Bill Payment$-832.98$0.00
07/12/1999INTEREST1998 Interest/Penalty$32.66$832.98
05/05/1999PAYMENT1998 - Bill Payment$-832.98$800.32
01/01/1999Bill1998 Tax Bill$1,633.30$1,633.30
08/06/1998PAYMENT1997 - Bill Payment$-857.95$0.00
05/18/1998PAYMENT1997 - Bill Payment$-855.00$857.95
05/18/1998INTEREST1997 Interest/Penalty$47.03$1,712.95
01/01/1998Bill1997 Tax Bill$1,665.92$1,665.92
05/05/1997PAYMENT1996 - Bill Payment$-802.20$0.00
03/07/1997PAYMENT1996 - Bill Payment$-802.20$802.20
01/01/1997Bill1996 Tax Bill$1,604.40$1,604.40
06/04/1996PAYMENT1995 - Bill Payment$-800.16$0.00
03/06/1996PAYMENT1995 - Bill Payment$-800.16$800.16
01/01/1996Bill1995 Tax Bill$1,600.32$1,600.32
05/02/1995PAYMENT1994 - Bill Payment$-1,768.70$0.00
01/01/1995Bill1994 Tax Bill$1,768.70$1,768.70
05/03/1994PAYMENT1993 - Bill Payment$-1,768.70$0.00
01/01/1994Bill1993 Tax Bill$1,768.70$1,768.70
05/05/1993PAYMENT1992 - Bill Payment$-158.82$0.00
01/01/1993Bill1992 Tax Bill$158.82$158.82
06/10/1992PAYMENT1991 - Bill Payment$-79.41$0.00
03/11/1992PAYMENT1991 - Bill Payment$-79.41$79.41
01/01/1992Bill1991 Tax Bill$158.82$158.82
05/20/1991PAYMENT1990 - Bill Payment$-152.48$0.00
01/01/1991Bill1990 Tax Bill$152.48$152.48