Tax Account 06-054-07-004
Owners
CARLSON SHARON R
272 S HAWK DR
PUEBLO WEST, CO 81007-4097
Account Summary
| Account ID | 06-054-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 272 S HAWK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,532.25 |
| Taxed incl Special Assessments | $1,532.25 |
| Paid | $1,532.25 |
| 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 | $1,532.25 | $0.00 | $0.00 | $1,532.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,288.84 | $0.00 | $0.00 | $1,288.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,304.52 | $0.00 | $0.00 | $1,304.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,169.20 | $0.00 | $0.00 | $1,169.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,197.98 | $0.00 | $0.00 | $1,197.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $715.86 | $0.00 | $0.00 | $715.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $714.14 | $0.00 | $0.00 | $714.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $625.36 | $0.00 | $0.00 | $625.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $626.12 | $0.00 | $0.00 | $626.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $610.24 | $0.00 | $0.00 | $610.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $605.22 | $0.00 | $6.05 | $611.27 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,184.56 | $0.00 | $5.92 | $1,190.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,176.88 | $0.00 | $0.00 | $1,176.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,176.89 | $0.00 | $0.00 | $1,176.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,166.06 | $0.00 | $0.00 | $1,166.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,317.48 | $0.00 | $0.00 | $1,317.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,329.12 | $0.00 | $0.00 | $1,329.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,360.62 | $0.00 | $6.89 | $1,367.51 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,381.64 | $0.00 | $0.00 | $1,381.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,286.12 | $0.00 | $0.00 | $1,286.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,236.72 | $0.00 | $0.00 | $1,236.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $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 | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $69.54 | $0.00 | $0.00 | $69.54 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 30.06 | 30.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.07 | 10.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-766.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-766.13 | $766.12 |
| 01/19/2026 | BILL | CARLSON KEVIN B/CARLSON SHARON R | $1,532.25 | $1,532.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-628.57 | $15.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.85 | $644.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-628.57 | $660.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,288.84 | $1,288.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-636.41 | $15.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.85 | $652.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-636.41 | $668.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,304.52 | $1,304.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-572.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.23 | $572.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-572.37 | $584.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.23 | $1,156.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,169.20 | $1,169.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-586.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.23 | $586.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.23 | $598.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-586.76 | $611.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,197.98 | $1,197.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-348.86 | $9.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-348.86 | $357.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.07 | $706.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $715.86 | $715.86 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-348.00 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-9.07 | $348.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.07 | $357.07 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-348.00 | $366.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $714.14 | $714.14 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-304.80 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $304.80 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-304.80 | $312.68 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $617.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $625.36 | $625.36 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-305.18 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $305.18 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $313.06 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-305.18 | $320.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $626.12 | $626.12 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-599.88 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-10.36 | $599.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $610.24 | $610.24 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-303.38 | $5.28 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $6.05 | $308.66 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-297.43 | $302.61 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $600.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $605.22 | $605.22 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-593.04 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $593.04 |
| 06/18/2015 | INTEREST | 2014 Interest/Penalty | $5.92 | $598.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-587.17 | $592.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $1,179.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,184.56 | $1,184.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-583.33 | $5.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-583.33 | $588.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $1,171.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,176.88 | $1,176.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-583.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $583.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $588.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-583.36 | $593.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,176.89 | $1,176.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-583.03 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-583.03 | $583.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,166.06 | $1,166.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-658.74 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-658.74 | $658.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,317.48 | $1,317.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-664.56 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-664.56 | $664.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,329.12 | $1,329.12 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-687.20 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $6.89 | $687.20 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-680.31 | $680.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,360.62 | $1,360.62 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-690.82 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-690.82 | $690.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,381.64 | $1,381.64 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-643.06 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-643.06 | $643.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,286.12 | $1,286.12 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-618.36 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-618.36 | $618.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,236.72 | $1,236.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $94.44 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-69.54 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $69.54 | $69.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $95.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $95.98 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |