Tax Account 06-083-01-013
Owners
KING MICHAEL LEE/KING DEBRA LYNN
1433 W CARRIZO SPRINGS LN
PUEBLO WEST, CO 81007-2006
Account Summary
| Account ID | 06-083-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1433 W CARRIZO SPRINGS LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,775.94 |
| Taxed incl Special Assessments | $2,775.94 |
| Paid | $2,475.94 |
| Bill Total | $2,778.94 |
| Interest | $3.00 |
| Bill Balance | $300.00 |
| Prior Billed* | $300.00 |
| Total Account Balance** | $303.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,877.84 | $0.00 | $0.00 | $2,877.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,911.80 | $0.00 | $0.00 | $2,911.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,125.34 | $0.00 | $0.00 | $2,125.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,177.84 | $0.00 | $0.00 | $2,177.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,351.68 | $0.00 | $0.00 | $2,351.68 | $0.00 | $0.00 | 9.8924 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.16 | 42.49 | 5.15 | 5.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.93 | 53.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.93 | 53.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | KING MICHAEL LEE/KING DEBRA LYNN DR-4247 1954 LB JP | $-1,387.97 | $300.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 1954 | $-1,087.97 | $1,687.97 |
| 01/19/2026 | Bill | KING MICHAEL LEE/KING DEBRA LYNN | $2,775.94 | $2,775.94 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-26.73 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,412.19 | $26.73 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,412.19 | $1,438.92 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-26.73 | $2,851.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,877.84 | $2,877.84 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,429.17 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-26.73 | $1,429.17 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-26.73 | $1,455.90 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,429.17 | $1,482.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,911.80 | $2,911.80 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-37.06 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,088.28 | $37.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,125.34 | $2,125.34 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,140.78 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-37.06 | $2,140.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,177.84 | $2,177.84 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1.61 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,174.23 | $1.61 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.61 | $1,175.84 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,174.23 | $1,177.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,351.68 | $2,351.68 |