Tax Account 06-083-01-001

Owners

CARSON LYNETTE
8495 RIDGE RD
BEULAH, CO 81023-8706

Account Summary

Account ID 06-083-01-001
Account Type Real Estate
Location 1396 W FERNCLIFF LN
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $2,489.23
Taxed incl Special Assessments $2,489.23
Paid $2,489.23
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$2,489.23$0.00$0.00$2,489.23$0.00$0.009.918370E
2024 REAL ESTATE TAXES$2,498.18$0.00$0.00$2,498.18$0.00$0.009.875470E
2023 REAL ESTATE TAXES$2,527.88$0.00$0.00$2,527.88$0.00$0.009.990770E
2022 REAL ESTATE TAXES$2,045.94$0.00$0.00$2,045.94$0.00$0.009.901870E
2021 REAL ESTATE TAXES$2,096.68$0.00$20.97$2,117.65$0.00$0.009.869970E
2020 REAL ESTATE TAXES$2,186.56$0.00$65.60$2,252.16$0.00$0.009.892470E
2019 REAL ESTATE TAXES$2,180.52$0.00$0.00$2,180.52$0.00$0.009.865170E
2018 REAL ESTATE TAXES$2,020.12$0.00$0.00$2,020.12$0.00$0.009.870570E
2017 REAL ESTATE TAXES$2,022.56$0.00$0.00$2,022.56$0.00$0.009.882670E
2016 REAL ESTATE TAXES$1,980.58$0.00$0.00$1,980.58$0.00$0.009.907370E
2015 REAL ESTATE TAXES$1,964.10$0.00$0.00$1,964.10$0.00$0.009.824270E
2014 REAL ESTATE TAXES$1,871.64$0.00$0.00$1,871.64$0.00$0.009.832070E
2013 REAL ESTATE TAXES$1,741.56$0.00$0.00$1,741.56$0.00$0.009.767770E
2012 REAL ESTATE TAXES$1,848.12$0.00$0.00$1,848.12$0.00$0.009.813470E
2011 REAL ESTATE TAXES$1,831.14$0.00$0.00$1,831.14$0.00$0.009.807970E
2010 REAL ESTATE TAXES$1,913.44$0.00$0.00$1,913.44$0.00$0.009.902970E
2009 REAL ESTATE TAXES$1,930.28$0.00$0.00$1,930.28$0.00$0.009.985970E
2008 REAL ESTATE TAXES$1,968.02$0.00$0.00$1,968.02$0.00$0.009.989970E
2007 REAL ESTATE TAXES$1,998.40$0.00$0.00$1,998.40$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$1,722.78$0.00$0.00$1,722.78$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$1,656.62$0.00$0.00$1,656.62$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$1,538.74$0.00$0.00$1,538.74$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$1,513.82$0.00$0.00$1,513.82$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$1,652.18$0.00$0.00$1,652.18$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$1,544.48$0.00$0.00$1,544.48$0.00$0.009.951570E
2000 REAL ESTATE TAXES$1,570.96$0.00$0.00$1,570.96$0.00$0.009.936570E
1999 REAL ESTATE TAXES$1,562.58$0.00$0.00$1,562.58$0.00$0.009.883470E
1998 REAL ESTATE TAXES$1,487.82$0.00$0.00$1,487.82$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$1,517.54$0.00$0.00$1,517.54$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$1,569.56$0.00$0.00$1,569.56$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$1,565.54$0.00$0.00$1,565.54$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$1,733.28$0.00$0.00$1,733.28$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$1,733.28$0.00$0.00$1,733.28$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$1,780.12$0.00$0.00$1,780.12$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$1,780.12$0.00$0.00$1,780.12$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$1,616.84$0.00$0.00$1,616.84$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund31.7032.02.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund38.8139.20.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund38.8139.20.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund26.6926.96.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund26.6926.96.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund27.7628.04.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund27.7628.04.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund25.5225.78.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund25.5225.78.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund16.7716.94.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund16.7716.94.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund15.9816.14.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund14.9715.12.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund15.8015.96.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/08/2026PAYMENTCARSON LYNETTE CHECK 5617 M AM$-1,244.61$0.00
03/02/2026PAYMENTVECTRA_LB 000000000005613$-1,244.62$1,244.61
01/19/2026BillCARSON LYNETTE$2,489.23$2,489.23
04/22/2025PAYMENT2024 - Bill Payment$-2,458.98$0.00
04/22/2025PAYMENT2024 - Bill Payment$-39.20$2,458.98
01/01/2025Bill2024 Tax Bill$2,498.18$2,498.18
06/18/2024PAYMENT2023 - Bill Payment$-19.60$0.00
06/18/2024PAYMENT2023 - Bill Payment$-1,244.34$19.60
03/05/2024PAYMENT2023 - Bill Payment$-1,244.34$1,263.94
03/05/2024PAYMENT2023 - Bill Payment$-19.60$2,508.28
01/01/2024Bill2023 Tax Bill$2,527.88$2,527.88
06/26/2023PAYMENT2022 - Bill Payment$-13.48$0.00
06/26/2023PAYMENT2022 - Bill Payment$-1,009.49$13.48
03/06/2023PAYMENT2022 - Bill Payment$-13.48$1,022.97
03/06/2023PAYMENT2022 - Bill Payment$-1,009.49$1,036.45
01/01/2023Bill2022 Tax Bill$2,045.94$2,045.94
07/15/2022PAYMENT2021 - Bill Payment$-13.75$0.00
07/15/2022PAYMENT2021 - Bill Payment$-1,055.56$13.75
07/15/2022INTEREST2021 Interest/Penalty$20.97$1,069.31
02/24/2022PAYMENT2021 - Bill Payment$-13.48$1,048.34
02/24/2022PAYMENT2021 - Bill Payment$-1,034.86$1,061.82
01/01/2022Bill2021 Tax Bill$2,096.68$2,096.68
07/30/2021PAYMENT2020 - Bill Payment$-2,223.28$0.00
07/30/2021PAYMENT2020 - Bill Payment$-28.88$2,223.28
07/30/2021INTEREST2020 Interest/Penalty$65.60$2,252.16
01/01/2021Bill2020 Tax Bill$2,186.56$2,186.56
06/11/2020PAYMENT2019 - Bill Payment$-1,076.24$0.00
06/11/2020PAYMENT2019 - Bill Payment$-14.02$1,076.24
02/19/2020PAYMENT2019 - Bill Payment$-1,076.24$1,090.26
02/19/2020PAYMENT2019 - Bill Payment$-14.02$2,166.50
01/01/2020Bill2019 Tax Bill$2,180.52$2,180.52
06/13/2019PAYMENT2018 - Bill Payment$-997.17$0.00
06/13/2019PAYMENT2018 - Bill Payment$-12.89$997.17
02/13/2019PAYMENT2018 - Bill Payment$-12.89$1,010.06
02/13/2019PAYMENT2018 - Bill Payment$-997.17$1,022.95
01/01/2019Bill2018 Tax Bill$2,020.12$2,020.12
06/12/2018PAYMENT2017 - Bill Payment$-12.89$0.00
06/12/2018PAYMENT2017 - Bill Payment$-998.39$12.89
02/15/2018PAYMENT2017 - Bill Payment$-12.89$1,011.28
02/15/2018PAYMENT2017 - Bill Payment$-998.39$1,024.17
01/01/2018Bill2017 Tax Bill$2,022.56$2,022.56
06/15/2017PAYMENT2016 - Bill Payment$-981.82$0.00
06/15/2017PAYMENT2016 - Bill Payment$-8.47$981.82
02/17/2017PAYMENT2016 - Bill Payment$-8.47$990.29
02/17/2017PAYMENT2016 - Bill Payment$-981.82$998.76
01/01/2017Bill2016 Tax Bill$1,980.58$1,980.58
06/07/2016PAYMENT2015 - Bill Payment$-8.47$0.00
06/07/2016PAYMENT2015 - Bill Payment$-973.58$8.47
02/11/2016PAYMENT2015 - Bill Payment$-8.47$982.05
02/11/2016PAYMENT2015 - Bill Payment$-973.58$990.52
01/01/2016Bill2015 Tax Bill$1,964.10$1,964.10
06/09/2015PAYMENT2014 - Bill Payment$-927.75$0.00
06/09/2015PAYMENT2014 - Bill Payment$-8.07$927.75
02/26/2015PAYMENT2014 - Bill Payment$-927.75$935.82
02/26/2015PAYMENT2014 - Bill Payment$-8.07$1,863.57
01/01/2015Bill2014 Tax Bill$1,871.64$1,871.64
06/03/2014PAYMENT2013 - Bill Payment$-863.22$0.00
06/03/2014PAYMENT2013 - Bill Payment$-7.56$863.22
02/19/2014PAYMENT2013 - Bill Payment$-7.56$870.78
02/19/2014PAYMENT2013 - Bill Payment$-863.22$878.34
01/01/2014Bill2013 Tax Bill$1,741.56$1,741.56
06/10/2013PAYMENT2012 - Bill Payment$-7.98$0.00
06/10/2013PAYMENT2012 - Bill Payment$-916.08$7.98
02/22/2013PAYMENT2012 - Bill Payment$-916.08$924.06
02/22/2013PAYMENT2012 - Bill Payment$-7.98$1,840.14
01/01/2013Bill2012 Tax Bill$1,848.12$1,848.12
06/08/2012PAYMENT2011 - Bill Payment$-915.57$0.00
02/23/2012PAYMENT2011 - Bill Payment$-915.57$915.57
01/01/2012Bill2011 Tax Bill$1,831.14$1,831.14
06/09/2011PAYMENT2010 - Bill Payment$-956.72$0.00
02/24/2011PAYMENT2010 - Bill Payment$-956.72$956.72
01/01/2011Bill2010 Tax Bill$1,913.44$1,913.44
06/07/2010PAYMENT2009 - Bill Payment$-965.14$0.00
02/22/2010PAYMENT2009 - Bill Payment$-965.14$965.14
01/01/2010Bill2009 Tax Bill$1,930.28$1,930.28
06/09/2009PAYMENT2008 - Bill Payment$-984.01$0.00
02/26/2009PAYMENT2008 - Bill Payment$-984.01$984.01
01/01/2009Bill2008 Tax Bill$1,968.02$1,968.02
06/10/2008PAYMENT2007 - Bill Payment$-999.20$0.00
02/28/2008PAYMENT2007 - Bill Payment$-999.20$999.20
01/01/2008Bill2007 Tax Bill$1,998.40$1,998.40
06/11/2007PAYMENT2006 - Bill Payment$-861.39$0.00
02/16/2007PAYMENT2006 - Bill Payment$-861.39$861.39
01/01/2007Bill2006 Tax Bill$1,722.78$1,722.78
06/01/2006PAYMENT2005 - Bill Payment$-828.31$0.00
02/22/2006PAYMENT2005 - Bill Payment$-828.31$828.31
01/01/2006Bill2005 Tax Bill$1,656.62$1,656.62
06/08/2005PAYMENT2004 - Bill Payment$-769.37$0.00
02/28/2005PAYMENT2004 - Bill Payment$-769.37$769.37
01/01/2005Bill2004 Tax Bill$1,538.74$1,538.74
06/10/2004PAYMENT2003 - Bill Payment$-756.91$0.00
02/23/2004PAYMENT2003 - Bill Payment$-756.91$756.91
01/01/2004Bill2003 Tax Bill$1,513.82$1,513.82
06/10/2003PAYMENT2002 - Bill Payment$-826.09$0.00
02/27/2003PAYMENT2002 - Bill Payment$-826.09$826.09
01/01/2003Bill2002 Tax Bill$1,652.18$1,652.18
06/17/2002PAYMENT2001 - Bill Payment$-772.24$0.00
02/13/2002PAYMENT2001 - Bill Payment$-772.24$772.24
01/01/2002Bill2001 Tax Bill$1,544.48$1,544.48
06/11/2001PAYMENT2000 - Bill Payment$-785.48$0.00
02/26/2001PAYMENT2000 - Bill Payment$-785.48$785.48
01/01/2001Bill2000 Tax Bill$1,570.96$1,570.96
06/15/2000PAYMENT1999 - Bill Payment$-781.29$0.00
02/25/2000PAYMENT1999 - Bill Payment$-781.29$781.29
01/01/2000Bill1999 Tax Bill$1,562.58$1,562.58
06/01/1999PAYMENT1998 - Bill Payment$-743.91$0.00
02/25/1999PAYMENT1998 - Bill Payment$-743.91$743.91
01/01/1999Bill1998 Tax Bill$1,487.82$1,487.82
06/11/1998PAYMENT1997 - Bill Payment$-758.77$0.00
03/04/1998PAYMENT1997 - Bill Payment$-758.77$758.77
01/01/1998Bill1997 Tax Bill$1,517.54$1,517.54
06/17/1997PAYMENT1996 - Bill Payment$-784.78$0.00
03/04/1997PAYMENT1996 - Bill Payment$-784.78$784.78
01/01/1997Bill1996 Tax Bill$1,569.56$1,569.56
06/14/1996PAYMENT1995 - Bill Payment$-782.77$0.00
03/06/1996PAYMENT1995 - Bill Payment$-782.77$782.77
01/01/1996Bill1995 Tax Bill$1,565.54$1,565.54
04/19/1995PAYMENT1994 - Bill Payment$-866.64$0.00
03/01/1995PAYMENT1994 - Bill Payment$-866.64$866.64
01/01/1995Bill1994 Tax Bill$1,733.28$1,733.28
06/16/1994PAYMENT1993 - Bill Payment$-866.64$0.00
02/24/1994PAYMENT1993 - Bill Payment$-866.64$866.64
01/01/1994Bill1993 Tax Bill$1,733.28$1,733.28
04/16/1993PAYMENT1992 - Bill Payment$-1,780.12$0.00
01/01/1993Bill1992 Tax Bill$1,780.12$1,780.12
05/08/1992PAYMENT1991 - Bill Payment$-1,780.12$0.00
01/01/1992Bill1991 Tax Bill$1,780.12$1,780.12
05/28/1991PAYMENT1990 - Bill Payment$-1,616.84$0.00
01/01/1991Bill1990 Tax Bill$1,616.84$1,616.84