Tax Account 06-051-06-008
Owners
CARILLO VICTOR F / WELLS-CARILLO TERRY L
1167 W DESERT SAGE DR
PUEBLO WEST, CO 81007-4086
Account Summary
| Account ID | 06-051-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1167 W DESERT SAGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,602.77 |
| Taxed incl Special Assessments | $2,602.77 |
| Paid | $2,602.77 |
| 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 | $2,602.77 | $0.00 | $0.00 | $2,602.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,414.06 | $0.00 | $0.00 | $2,414.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,442.80 | $0.00 | $0.00 | $2,442.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,151.30 | $0.00 | $0.00 | $2,151.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,205.64 | $0.00 | $0.00 | $2,205.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,004.18 | $0.00 | $0.00 | $2,004.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,998.42 | $0.00 | $0.00 | $1,998.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,822.26 | $0.00 | $0.00 | $1,822.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,824.46 | $0.00 | $0.00 | $1,824.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $4.00 | $403.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $12.78 | $438.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $556.29 | $0.00 | $22.25 | $578.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $554.64 | $0.00 | $22.19 | $576.83 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $732.32 | $0.00 | $21.97 | $754.29 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $738.96 | $10.00 | $44.34 | $793.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $623.38 | $0.00 | $0.00 | $623.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $633.00 | $0.00 | $12.66 | $645.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $3.63 | $366.43 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $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 | $2.67 | $91.79 | $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 | 35.82 | 36.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.32 | 1.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | CARILLO VICTOR F / WELLS-CARILLO TERRY L CHECK 000000000002000 | $-1,301.38 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001312 | $-1,301.39 | $1,301.38 |
| 01/19/2026 | Bill | CARILLO VICTOR F / WELLS-CARILLO TERRY L | $2,602.77 | $2,602.77 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,188.01 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-19.02 | $1,188.01 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.02 | $1,207.03 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,188.01 | $1,226.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,414.06 | $2,414.06 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,202.38 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.02 | $1,202.38 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,202.38 | $1,221.40 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-19.02 | $2,423.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,442.80 | $2,442.80 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,061.48 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.17 | $1,061.48 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-14.17 | $1,075.65 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,061.48 | $1,089.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,151.30 | $2,151.30 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-14.17 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,088.65 | $14.17 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.17 | $1,102.82 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,088.65 | $1,116.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,205.64 | $2,205.64 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-989.24 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.85 | $989.24 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-989.24 | $1,002.09 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.85 | $1,991.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,004.18 | $2,004.18 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-986.36 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-12.85 | $986.36 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-986.36 | $999.21 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.85 | $1,985.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,998.42 | $1,998.42 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-899.50 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.63 | $899.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-899.50 | $911.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.63 | $1,810.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,822.26 | $1,822.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-900.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.63 | $900.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-900.60 | $912.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.63 | $1,812.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,824.46 | $1,824.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $202.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $403.20 | $403.20 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.97 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-402.85 | $0.97 |
| 05/16/2016 | INTEREST | 2015 Interest/Penalty | $4.00 | $403.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $399.82 | $399.82 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 08/14/2014 | LIEN | 2013 Tax Lien - Canceled | $-443.70 | $0.00 |
| 08/14/2014 | LIEN | 2012 Tax Lien - Canceled | $-583.54 | $443.70 |
| 08/14/2014 | LIEN | 2011 Tax Lien - Canceled | $-581.83 | $1,027.24 |
| 08/14/2014 | LIEN | 2009 Tax Lien - Canceled | $-805.30 | $1,609.07 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-437.65 | $2,414.37 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.05 | $2,852.02 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $12.78 | $2,853.07 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $443.70 | $2,840.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $2,396.59 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-577.16 | $1,970.67 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.38 | $2,547.83 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $22.25 | $2,549.21 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $583.54 | $2,526.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $556.29 | $1,943.42 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-576.83 | $1,387.13 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $22.19 | $1,963.96 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $581.83 | $1,941.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $554.64 | $1,359.94 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-754.29 | $805.30 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $21.97 | $1,559.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $732.32 | $1,537.62 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $805.30 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-783.30 | $815.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $44.34 | $1,598.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,554.26 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $805.30 | $1,544.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $738.96 | $738.96 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-623.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $623.38 | $623.38 |
| 09/09/2008 | PAYMENT | 2007 - Bill Payment | $-329.16 | $0.00 |
| 09/09/2008 | INTEREST | 2007 Interest/Penalty | $12.66 | $329.16 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-316.50 | $316.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $633.00 | $633.00 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-366.43 | $0.00 |
| 06/05/2007 | INTEREST | 2006 Interest/Penalty | $3.63 | $366.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.80 | $362.80 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-348.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $348.88 | $348.88 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $94.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |