Tax Account 06-101-10-009
Owners
CARETTO GENA M
424 W PLAYER DR
PUEBLO WEST, CO 81007-1839
Account Summary
| Account ID | 06-101-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 424 W PLAYER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,394.06 |
| Taxed incl Special Assessments | $3,394.06 |
| Paid | $1,697.03 |
| Bill Total | $3,394.06 |
| Interest | $0.00 |
| Bill Balance | $1,697.03 |
| Prior Billed* | $1,697.03 |
| Total Account Balance** | $1,697.03 |
| 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 | $3,009.84 | $0.00 | $0.00 | $3,009.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,045.44 | $0.00 | $0.00 | $3,045.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,817.94 | $0.00 | $0.00 | $2,817.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,888.54 | $0.00 | $0.00 | $2,888.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,304.82 | $0.00 | $0.00 | $2,304.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,299.04 | $0.00 | $0.00 | $2,299.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,041.02 | $0.00 | $0.00 | $2,041.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,043.50 | $0.00 | $0.00 | $2,043.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,041.04 | $0.00 | $0.00 | $2,041.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,024.06 | $0.00 | $0.00 | $2,024.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,012.36 | $0.00 | $0.00 | $2,012.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,999.30 | $0.00 | $0.00 | $1,999.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,033.24 | $0.00 | $0.00 | $2,033.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,014.54 | $0.00 | $0.00 | $2,014.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,107.74 | $0.00 | $0.00 | $2,107.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,125.00 | $0.00 | $0.00 | $2,125.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,810.18 | $0.00 | $0.00 | $1,810.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,838.12 | $0.00 | $0.00 | $1,838.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,824.88 | $0.00 | $0.00 | $1,824.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,754.80 | $0.00 | $0.00 | $1,754.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,730.10 | $0.00 | $0.00 | $1,730.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,702.08 | $0.00 | $34.04 | $1,736.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $4.33 | $870.11 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $285.64 | $0.00 | $0.00 | $285.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 46.71 | 23.58 | 23.60 | 23.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.76 | 46.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.76 | 46.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,697.03 | $1,697.03 |
| 01/19/2026 | Bill | CARETTO GENA M | $3,394.06 | $3,394.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,481.81 | $23.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,481.81 | $1,504.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.11 | $2,986.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,009.84 | $3,009.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,499.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.11 | $1,499.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.11 | $1,522.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,499.61 | $1,545.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,045.44 | $3,045.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,390.41 | $18.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,390.41 | $1,408.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.56 | $2,799.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,817.94 | $2,817.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,425.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.56 | $1,425.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,425.71 | $1,444.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.56 | $2,869.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,888.54 | $2,888.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,137.63 | $14.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,137.63 | $1,152.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.78 | $2,290.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,304.82 | $2,304.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,134.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.78 | $1,134.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.78 | $1,149.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,134.74 | $1,164.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,299.04 | $2,299.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,007.48 | $13.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,007.48 | $1,020.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.03 | $2,027.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,041.02 | $2,041.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,008.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.03 | $1,008.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,008.72 | $1,021.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.03 | $2,030.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,043.50 | $2,043.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,011.79 | $8.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $1,020.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,011.79 | $1,029.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,041.04 | $2,041.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,003.30 | $8.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,003.30 | $1,012.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $2,015.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,024.06 | $2,024.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-997.51 | $8.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.67 | $1,006.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-997.51 | $1,014.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,012.36 | $2,012.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-990.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.67 | $990.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-990.98 | $999.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.67 | $1,990.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,999.30 | $1,999.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,007.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $1,007.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,007.84 | $1,016.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $2,024.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,033.24 | $2,033.24 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,007.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,007.27 | $1,007.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,014.54 | $2,014.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,053.87 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,053.87 | $1,053.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,107.74 | $2,107.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,062.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,062.50 | $1,062.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,125.00 | $2,125.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-905.09 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $905.09 | $905.09 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-905.09 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-905.09 | $905.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,810.18 | $1,810.18 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,838.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,838.12 | $1,838.12 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,824.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,824.88 | $1,824.88 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,754.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,754.80 | $1,754.80 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,730.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,730.10 | $1,730.10 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,736.12 | $0.00 |
| 06/02/2004 | INTEREST | 2003 Interest/Penalty | $34.04 | $1,736.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,702.08 | $1,702.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $463.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-437.22 | $0.00 |
| 06/20/2002 | INTEREST | 2001 Interest/Penalty | $4.33 | $437.22 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $432.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $432.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $429.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $299.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $305.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $195.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $195.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-285.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $285.64 | $285.64 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |