Tax Account 06-083-11-003
Owners
CARSON DANIEL E
1396 W FERNCLIFF CT
PUEBLO WEST, CO 81007-4015
Account Summary
| Account ID | 06-083-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 557 S FERNCLIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,289.83 |
| Taxed incl Special Assessments | $1,289.83 |
| Paid | $729.00 |
| Bill Total | $1,289.83 |
| Interest | $0.00 |
| Bill Balance | $560.83 |
| Prior Billed* | $560.83 |
| Total Account Balance** | $560.83 |
| 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 | $1,703.24 | $0.00 | $34.06 | $1,737.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,723.06 | $0.00 | $34.46 | $1,757.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,117.52 | $0.00 | $22.35 | $1,139.87 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,113.92 | $0.00 | $22.28 | $1,136.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $676.82 | $10.00 | $40.61 | $727.43 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $674.48 | $0.00 | $13.49 | $687.97 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $674.84 | $10.00 | $40.49 | $725.33 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $675.66 | $0.00 | $0.00 | $675.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $676.78 | $10.00 | $40.61 | $727.39 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $671.12 | $0.00 | $6.72 | $677.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $0.00 | $714.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $884.33 | $0.00 | $0.00 | $884.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $881.74 | $0.00 | $0.00 | $881.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,033.86 | $0.00 | $0.00 | $1,033.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,042.54 | $0.00 | $0.00 | $1,042.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,117.88 | $0.00 | $0.00 | $1,117.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,135.12 | $0.00 | $0.00 | $1,135.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $378.22 | $0.00 | $0.00 | $378.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $372.10 | $0.00 | $0.00 | $372.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $334.38 | $0.00 | $0.00 | $334.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $333.88 | $0.00 | $0.00 | $333.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $332.08 | $0.00 | $0.00 | $332.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $284.78 | $0.00 | $0.00 | $284.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $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 | 4.38 | 2.47 | 1.95 | 1.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.09 | 2.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | CARSON DANIEL E CERTIFIED 6002978119 | $-729.00 | $560.83 |
| 02/12/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,859.91 | $1,289.83 |
| 02/12/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-2,040.12 | $3,149.74 |
| 02/12/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,428.23 | $5,189.86 |
| 02/12/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-1,526.36 | $6,618.09 |
| 02/12/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-1,514.15 | $8,144.45 |
| 02/12/2026 | LIEN | 2020 REDEMPTION INTEREST | $294.72 | $9,658.60 |
| 02/12/2026 | LIEN | 2021 REDEMPTION INTEREST | $385.16 | $9,363.88 |
| 02/12/2026 | LIEN | 2022 REDEMPTION INTEREST | $283.36 | $8,978.72 |
| 02/12/2026 | LIEN | 2023 REDEMPTION INTEREST | $277.60 | $8,695.36 |
| 02/12/2026 | LIEN | 2024 REDEMPTION INTEREST | $117.61 | $8,417.76 |
| 02/12/2026 | LIEN | REDEMPTION FEE . | $7.00 | $8,300.15 |
| 02/12/2026 | LIEN | DEED APPLICATION FEE. | $471.00 | $8,293.15 |
| 01/19/2026 | Bill | CARSON DANIEL E | $1,289.83 | $7,822.15 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-5.77 | $6,532.32 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,731.53 | $6,538.09 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $34.06 | $8,269.62 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,742.30 | $8,235.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,703.24 | $6,493.26 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-5.77 | $4,790.02 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,751.75 | $4,795.79 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $34.46 | $6,547.54 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,762.52 | $6,513.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,723.06 | $4,750.56 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,136.24 | $3,027.50 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-3.63 | $4,163.74 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $22.35 | $4,167.37 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,144.87 | $4,145.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,117.52 | $3,000.15 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-3.63 | $1,882.63 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,132.57 | $1,886.26 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $22.28 | $3,018.83 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,141.20 | $2,996.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,113.92 | $1,855.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.29 | $741.43 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-715.14 | $743.72 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,458.86 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,468.86 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $40.61 | $1,458.86 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $741.43 | $1,418.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $676.82 | $676.82 |
| 07/31/2020 | LIEN | 2019 Redemption Payment | $-706.83 | $0.00 |
| 07/31/2020 | LIEN | 2019 Redemption Interest/Fee | $13.86 | $706.83 |
| 07/31/2020 | LIEN | 2018 Redemption Payment | $-820.26 | $692.97 |
| 07/31/2020 | LIEN | 2018 Redemption Interest/Fee | $80.93 | $1,513.23 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-685.77 | $1,432.30 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2.20 | $2,118.07 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $13.49 | $2,120.27 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $692.97 | $2,106.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $674.48 | $1,413.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $739.33 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.29 | $749.33 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-713.04 | $751.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $40.49 | $1,464.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,424.17 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $739.33 | $1,414.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $674.84 | $674.84 |
| 05/09/2018 | LIEN | 2016 Redemption Payment | $-800.61 | $0.00 |
| 05/09/2018 | LIEN | 2016 Redemption Interest/Fee | $61.22 | $800.61 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.16 | $739.39 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-673.50 | $741.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $675.66 | $1,415.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $739.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $741.09 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-715.69 | $751.09 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $40.61 | $1,466.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,426.17 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $739.39 | $1,416.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $676.78 | $676.78 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-676.22 | $1.62 |
| 05/23/2016 | INTEREST | 2015 Interest/Penalty | $6.72 | $677.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $671.12 | $671.12 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-712.82 | $1.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $714.52 | $714.52 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-708.16 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $708.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $709.86 | $709.86 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-882.22 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $882.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $884.33 | $884.33 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-881.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $881.74 | $881.74 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,033.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,033.86 | $1,033.86 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,042.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,042.54 | $1,042.54 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,117.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,117.88 | $1,117.88 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-567.56 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-567.56 | $567.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,135.12 | $1,135.12 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-378.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $378.22 | $378.22 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-372.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $372.10 | $372.10 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-357.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $357.70 | $357.70 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-334.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $334.38 | $334.38 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-333.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $333.88 | $333.88 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-332.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $332.08 | $332.08 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-284.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.78 | $284.78 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-290.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.46 | $290.46 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |