Tax Account 06-082-07-009
Owners
CARTER DANIEL S/CARTER TORIE L
482 CAMINO DE LOS RANCHOS S
PUEBLO WEST, CO 81007-2043
Account Summary
| Account ID | 06-082-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 482 S CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,227.88 |
| Taxed incl Special Assessments | $3,227.88 |
| Paid | $3,227.88 |
| 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 | $3,227.88 | $0.00 | $0.00 | $3,227.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,234.12 | $0.00 | $0.00 | $3,234.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,272.30 | $0.00 | $0.00 | $3,272.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,453.22 | $0.00 | $0.00 | $2,453.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,514.60 | $0.00 | $0.00 | $2,514.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,437.08 | $0.00 | $0.00 | $2,437.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,430.04 | $0.00 | $0.00 | $2,430.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,227.78 | $0.00 | $0.00 | $2,227.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,230.48 | $0.00 | $0.00 | $2,230.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,228.70 | $0.00 | $0.00 | $2,228.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,210.16 | $0.00 | $0.00 | $2,210.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,087.06 | $0.00 | $0.00 | $2,087.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,073.52 | $0.00 | $0.00 | $2,073.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,262.89 | $0.00 | $0.00 | $2,262.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,242.10 | $0.00 | $0.00 | $2,242.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,394.62 | $0.00 | $0.00 | $2,394.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,415.60 | $0.00 | $0.00 | $2,415.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,481.50 | $0.00 | $0.00 | $2,481.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,519.80 | $0.00 | $0.00 | $2,519.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,123.60 | $0.00 | $0.00 | $2,123.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,042.04 | $0.00 | $0.00 | $2,042.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,941.72 | $0.00 | $0.00 | $1,941.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,910.28 | $0.00 | $0.00 | $1,910.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,089.70 | $0.00 | $0.00 | $2,089.70 | $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 | $165.08 | $0.00 | $0.00 | $165.08 | $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 | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $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 | 44.27 | 44.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.35 | 19.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,613.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,613.94 | $1,613.94 |
| 01/19/2026 | Bill | CARTER DANIEL S/CARTER TORIE L | $3,227.88 | $3,227.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,592.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.65 | $1,592.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.65 | $1,617.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,592.41 | $1,641.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,234.12 | $3,234.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,611.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.65 | $1,611.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.65 | $1,636.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,611.50 | $1,660.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,272.30 | $3,272.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,210.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.16 | $1,210.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.16 | $1,226.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,210.45 | $1,242.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,453.22 | $2,453.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,241.14 | $16.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.16 | $1,257.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,241.14 | $1,273.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,514.60 | $2,514.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,202.92 | $15.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.62 | $1,218.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,202.92 | $1,234.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,437.08 | $2,437.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,199.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.62 | $1,199.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.62 | $1,215.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,199.40 | $1,230.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,430.04 | $2,430.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,099.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.22 | $1,099.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.22 | $1,113.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,099.67 | $1,128.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,227.78 | $2,227.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,101.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.22 | $1,101.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,101.02 | $1,115.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.22 | $2,216.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,230.48 | $2,230.48 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.53 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,104.82 | $9.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,104.82 | $1,114.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.53 | $2,219.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,228.70 | $2,228.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,095.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.53 | $1,095.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.53 | $1,105.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,095.55 | $1,114.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,210.16 | $2,210.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,034.53 | $9.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.00 | $1,043.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,034.53 | $1,052.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,087.06 | $2,087.06 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,027.76 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.00 | $1,027.76 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,027.76 | $1,036.76 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.00 | $2,064.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,073.52 | $2,073.52 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.77 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,121.67 | $9.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.78 | $1,131.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,121.67 | $1,141.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,262.89 | $2,262.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,121.05 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,121.05 | $1,121.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,242.10 | $2,242.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,197.31 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,197.31 | $1,197.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,394.62 | $2,394.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,207.80 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,207.80 | $1,207.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,415.60 | $2,415.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,240.75 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,240.75 | $1,240.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,481.50 | $2,481.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,259.90 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,259.90 | $1,259.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,519.80 | $2,519.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,061.80 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,061.80 | $1,061.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,123.60 | $2,123.60 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,021.02 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,021.02 | $1,021.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,042.04 | $2,042.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-970.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-970.86 | $970.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,941.72 | $1,941.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-955.14 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-955.14 | $955.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,910.28 | $1,910.28 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,044.85 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,044.85 | $1,044.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,089.70 | $2,089.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 09/01/1995 | LIEN | 1994 Redemption Payment | $-98.74 | $0.00 |
| 09/01/1995 | LIEN | 1994 Redemption Interest/Fee | $1.06 | $98.74 |
| 09/01/1995 | LIEN | 1993 Redemption Payment | $-130.80 | $97.68 |
| 09/01/1995 | LIEN | 1993 Redemption Interest/Fee | $20.18 | $228.48 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $208.30 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $300.98 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $297.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $199.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $122.77 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $205.09 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |