Tax Account 06-072-05-003
Owners
CARTER KENTON E
1863 W BADITO DR
PUEBLO WEST, CO 81007-6826
Account Summary
| Account ID | 06-072-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1863 W BADITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,768.17 |
| Taxed incl Special Assessments | $2,768.17 |
| Paid | $2,768.17 |
| 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 | $2,768.17 | $0.00 | $0.00 | $2,768.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,625.34 | $0.00 | $0.00 | $2,625.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,656.52 | $0.00 | $0.00 | $2,656.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,128.02 | $0.00 | $0.00 | $2,128.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,181.66 | $0.00 | $0.00 | $2,181.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,755.68 | $0.00 | $0.00 | $1,755.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,751.38 | $0.00 | $0.00 | $1,751.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,675.38 | $0.00 | $0.00 | $1,675.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,677.42 | $0.00 | $0.00 | $1,677.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,622.84 | $0.00 | $0.00 | $1,622.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,609.34 | $0.00 | $0.00 | $1,609.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,523.04 | $0.00 | $0.00 | $1,523.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,513.18 | $0.00 | $0.00 | $1,513.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,535.42 | $0.00 | $0.00 | $1,535.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,521.30 | $0.00 | $0.00 | $1,521.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,678.94 | $0.00 | $0.00 | $1,678.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,692.62 | $0.00 | $0.00 | $1,692.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,684.30 | $0.00 | $0.00 | $1,684.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,710.30 | $0.00 | $0.00 | $1,710.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,592.44 | $0.00 | $0.00 | $1,592.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,531.28 | $0.00 | $0.00 | $1,531.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,464.44 | $0.00 | $0.00 | $1,464.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $241.42 | $0.00 | $0.00 | $241.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $232.08 | $0.00 | $4.64 | $236.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $216.94 | $10.80 | $13.02 | $240.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $10.80 | $13.00 | $240.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $3.23 | $218.69 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $6.60 | $171.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $14.85 | $7.83 | $153.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $1.30 | $131.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 38.10 | 38.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,384.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,384.09 | $1,384.08 |
| 01/19/2026 | Bill | CARTER KENTON E | $2,768.17 | $2,768.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,292.20 | $20.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.47 | $1,312.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,292.20 | $1,333.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,625.34 | $2,625.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,307.79 | $20.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.47 | $1,328.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,307.79 | $1,348.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,656.52 | $2,656.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.99 | $14.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.99 | $1,064.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $2,114.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,128.02 | $2,128.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,076.81 | $14.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,076.81 | $1,090.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.02 | $2,167.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,181.66 | $2,181.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-866.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.26 | $866.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-866.58 | $877.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.26 | $1,744.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,755.68 | $1,755.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-864.43 | $11.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.26 | $875.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-864.43 | $886.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,751.38 | $1,751.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-827.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.69 | $827.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-827.00 | $837.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.69 | $1,664.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,675.38 | $1,675.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-828.02 | $10.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.69 | $838.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-828.02 | $849.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,677.42 | $1,677.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-804.48 | $6.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-804.48 | $811.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $1,615.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,622.84 | $1,622.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-797.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $797.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $804.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-797.73 | $811.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,609.34 | $1,609.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-754.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.57 | $754.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.57 | $761.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-754.95 | $768.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,523.04 | $1,523.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-750.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.57 | $750.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-750.02 | $756.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.57 | $1,506.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,513.18 | $1,513.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-761.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $761.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $767.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-761.08 | $774.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,535.42 | $1,535.42 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-760.65 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-760.65 | $760.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,521.30 | $1,521.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-839.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-839.47 | $839.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,678.94 | $1,678.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-846.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-846.31 | $846.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,692.62 | $1,692.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-842.15 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-842.15 | $842.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,684.30 | $1,684.30 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-855.15 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-855.15 | $855.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,710.30 | $1,710.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-796.22 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-796.22 | $796.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,592.44 | $1,592.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-765.64 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-765.64 | $765.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,531.28 | $1,531.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-732.22 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-732.22 | $732.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,464.44 | $1,464.44 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-241.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $241.42 | $241.42 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-236.72 | $0.00 |
| 06/25/2003 | INTEREST | 2002 Interest/Penalty | $4.64 | $236.72 |
| 06/25/2003 | LIEN | 2001 Redemption Payment | $-270.13 | $232.08 |
| 06/25/2003 | LIEN | 2001 Redemption Interest/Fee | $25.37 | $502.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $232.08 | $476.84 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $244.76 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-229.96 | $255.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $485.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.02 | $474.72 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $244.76 | $461.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $216.94 | $216.94 |
| 11/14/2001 | LIEN | 2000 Redemption Payment | $-256.31 | $0.00 |
| 11/14/2001 | LIEN | 2000 Redemption Interest/Fee | $11.89 | $256.31 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $244.42 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-229.62 | $255.22 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $484.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.00 | $474.04 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $244.42 | $461.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.62 | $216.62 |
| 09/13/2000 | PAYMENT | 1999 - Bill Payment | $-110.96 | $0.00 |
| 09/13/2000 | INTEREST | 1999 Interest/Penalty | $3.23 | $110.96 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-107.73 | $107.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $215.46 | $215.46 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-171.68 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $6.60 | $171.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 07/13/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-138.25 | $0.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $138.25 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $7.83 | $153.10 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $145.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-131.40 | $0.00 |
| 05/03/1996 | INTEREST | 1995 Interest/Penalty | $1.30 | $131.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |