Tax Account 06-042-03-005
Owners
CARSON ALMON M/CARSON VIRGINIA E
78 S PENDLETON DR
PUEBLO WEST, CO 81007-2057
Account Summary
| Account ID | 06-042-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 78 S PENDLETON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,187.20 |
| Taxed incl Special Assessments | $2,187.20 |
| Paid | $2,187.20 |
| 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
** 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 | $2,187.20 | $0.00 | $0.00 | $2,187.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,715.20 | $0.00 | $0.00 | $1,715.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,734.90 | $0.00 | $0.00 | $1,734.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,634.54 | $0.00 | $0.00 | $1,634.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,675.74 | $0.00 | $0.00 | $1,675.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,181.48 | $0.00 | $0.00 | $1,181.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,178.36 | $0.00 | $0.00 | $1,178.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $964.42 | $0.00 | $0.00 | $964.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $965.58 | $0.00 | $0.00 | $965.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,005.88 | $0.00 | $0.00 | $1,005.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $997.50 | $0.00 | $0.00 | $997.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $976.48 | $0.00 | $0.00 | $976.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $970.16 | $0.00 | $0.00 | $970.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,000.78 | $0.00 | $0.00 | $1,000.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $991.58 | $0.00 | $0.00 | $991.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,115.18 | $0.00 | $0.00 | $1,115.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,124.42 | $0.00 | $0.00 | $1,124.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,058.94 | $0.00 | $0.00 | $1,058.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,075.28 | $0.00 | $0.00 | $1,075.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,103.62 | $0.00 | $0.00 | $1,103.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,061.24 | $0.00 | $0.00 | $1,061.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,062.60 | $0.00 | $0.00 | $1,062.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,045.40 | $0.00 | $0.00 | $1,045.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,082.64 | $0.00 | $43.31 | $1,125.95 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,012.08 | $10.00 | $60.72 | $1,082.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,136.74 | $10.00 | $51.15 | $1,197.89 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,130.66 | $10.00 | $79.15 | $1,219.81 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,072.02 | $0.00 | $0.00 | $1,072.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,005.02 | $0.00 | $20.10 | $1,025.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,093.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,093.60 | $1,093.60 |
| 01/19/2026 | Bill | CARSON ALMON M/CARSON VIRGINIA E | $2,187.20 | $2,187.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-843.36 | $14.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.24 | $857.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-843.36 | $871.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,715.20 | $1,715.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-853.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.24 | $853.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.24 | $867.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-853.21 | $881.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,734.90 | $1,734.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-806.50 | $10.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.77 | $817.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-806.50 | $828.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,634.54 | $1,634.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-827.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $827.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $837.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-827.10 | $848.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,675.74 | $1,675.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-583.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $583.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-583.16 | $590.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $1,173.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,181.48 | $1,181.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-581.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.58 | $581.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-581.60 | $589.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.58 | $1,170.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,178.36 | $1,178.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-476.06 | $6.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-476.06 | $482.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.15 | $958.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $964.42 | $964.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-476.64 | $6.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-476.64 | $482.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.15 | $959.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $965.58 | $965.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-498.64 | $4.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $502.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-498.64 | $507.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,005.88 | $1,005.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-494.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $494.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-494.45 | $498.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $993.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $997.50 | $997.50 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-484.03 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.21 | $484.03 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.21 | $488.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-484.03 | $492.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $976.48 | $976.48 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.21 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-480.87 | $4.21 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-480.87 | $485.08 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.21 | $965.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $970.16 | $970.16 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-496.07 | $4.32 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $500.39 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-496.07 | $504.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,000.78 | $1,000.78 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-495.79 | $0.00 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-495.79 | $495.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $991.58 | $991.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-557.59 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-557.59 | $557.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,115.18 | $1,115.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-562.21 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-562.21 | $562.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,124.42 | $1,124.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-529.47 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-529.47 | $529.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,058.94 | $1,058.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-537.64 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-537.64 | $537.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,075.28 | $1,075.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-551.81 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-551.81 | $551.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,103.62 | $1,103.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-530.62 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-530.62 | $530.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,061.24 | $1,061.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-531.30 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-531.30 | $531.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,062.60 | $1,062.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-522.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-522.70 | $522.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,045.40 | $1,045.40 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,125.95 | $0.00 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $43.31 | $1,125.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,082.64 | $1,082.64 |
| 10/28/2002 | LIEN | 2001 Redemption Payment | $-1,102.86 | $0.00 |
| 10/28/2002 | LIEN | 2001 Redemption Interest/Fee | $16.06 | $1,102.86 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,086.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,072.80 | $1,096.80 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,169.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $60.72 | $2,159.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,086.80 | $2,098.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,012.08 | $1,012.08 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-596.79 | $10.00 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $606.79 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $51.15 | $596.79 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-591.10 | $545.64 |
| 06/25/2001 | LIEN | 1999 Redemption Payment | $-1,353.19 | $1,136.74 |
| 06/25/2001 | LIEN | 1999 Redemption Interest/Fee | $129.38 | $2,489.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,136.74 | $2,360.55 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,209.81 | $1,223.81 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $2,433.62 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $79.15 | $2,443.62 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,364.47 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,223.81 | $2,354.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,130.66 | $1,130.66 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-536.01 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-536.01 | $536.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,072.02 | $1,072.02 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,025.12 | $0.00 |
| 06/02/1998 | INTEREST | 1997 Interest/Penalty | $20.10 | $1,025.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,005.02 | $1,005.02 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |