Tax Account 06-102-04-010
Owners
TOLEDO FRANK CARVALHO
323 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-6000
TOLEDO JORDAN PAIGE
Account Summary
| Account ID | 06-102-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 323 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,457.65 |
| Taxed incl Special Assessments | $3,457.65 |
| Paid | $1,728.83 |
| Bill Total | $3,457.65 |
| Interest | $0.00 |
| Bill Balance | $1,728.82 |
| Prior Billed* | $1,728.82 |
| Total Account Balance** | $1,728.82 |
| 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 | $2,940.76 | $0.00 | $0.00 | $2,940.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,975.56 | $0.00 | $0.00 | $2,975.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,009.82 | $0.00 | $0.00 | $2,009.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,060.58 | $0.00 | $0.00 | $2,060.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,740.64 | $0.00 | $0.00 | $1,740.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,736.28 | $0.00 | $0.00 | $1,736.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,502.22 | $0.00 | $0.00 | $1,502.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,504.04 | $0.00 | $0.00 | $1,504.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,512.22 | $0.00 | $0.00 | $1,512.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,499.64 | $0.00 | $0.00 | $1,499.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,437.84 | $0.00 | $0.00 | $1,437.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,428.52 | $0.00 | $0.00 | $1,428.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,508.69 | $0.00 | $0.00 | $1,508.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,494.82 | $0.00 | $0.00 | $1,494.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,564.66 | $10.00 | $93.88 | $1,668.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,577.78 | $0.00 | $63.11 | $1,640.89 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,557.44 | $0.00 | $62.30 | $1,619.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,581.48 | $0.00 | $47.44 | $1,628.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,558.76 | $0.00 | $15.59 | $1,574.35 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,498.90 | $0.00 | $44.97 | $1,543.87 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,500.46 | $0.00 | $15.00 | $1,515.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,476.16 | $0.00 | $29.52 | $1,505.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,442.46 | $0.00 | $28.84 | $1,471.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,348.44 | $0.00 | $0.00 | $1,348.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,413.96 | $0.00 | $0.00 | $1,413.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,406.42 | $0.00 | $0.00 | $1,406.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,378.44 | $0.00 | $0.00 | $1,378.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,405.98 | $0.00 | $0.00 | $1,405.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,404.28 | $0.00 | $0.00 | $1,404.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,400.70 | $0.00 | $0.00 | $1,400.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.86 | $173.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 47.58 | 24.02 | 24.04 | 24.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.90 | 13.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | FREEDOM MORTGAGE CHECK 80277766 | $-1,728.83 | $1,728.82 |
| 01/19/2026 | Bill | TOLEDO FRANK CARVALHO | $3,457.65 | $3,457.65 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-22.64 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,447.74 | $22.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,447.74 | $1,470.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.64 | $2,918.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,940.76 | $2,940.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,465.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.64 | $1,465.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,465.14 | $1,487.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.64 | $2,952.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,975.56 | $2,975.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-991.67 | $13.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-991.67 | $1,004.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.24 | $1,996.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,009.82 | $2,009.82 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-26.48 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,034.10 | $26.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,060.58 | $2,060.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-859.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $859.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $870.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-859.16 | $881.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,740.64 | $1,740.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-856.98 | $11.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $868.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-856.98 | $879.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,736.28 | $1,736.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-741.52 | $9.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $751.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-741.52 | $760.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,502.22 | $1,502.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-742.43 | $9.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-742.43 | $752.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $1,494.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,504.04 | $1,504.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-749.64 | $6.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $756.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-749.64 | $762.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,512.22 | $1,512.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-743.35 | $6.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-743.35 | $749.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $1,493.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,499.64 | $1,499.64 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-712.72 | $6.20 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-712.72 | $718.92 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $1,431.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,437.84 | $1,437.84 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-708.06 | $6.20 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-708.06 | $714.26 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $1,422.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,428.52 | $1,428.52 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-747.83 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.51 | $747.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $754.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-747.83 | $760.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,508.69 | $1,508.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-747.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-747.41 | $747.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,494.82 | $1,494.82 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,658.54 | $10.00 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $93.88 | $1,668.54 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,574.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,564.66 | $1,564.66 |
| 08/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,640.89 | $0.00 |
| 08/03/2010 | INTEREST | 2009 Interest/Penalty | $63.11 | $1,640.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,577.78 | $1,577.78 |
| 09/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,619.74 | $0.00 |
| 09/01/2009 | INTEREST | 2008 Interest/Penalty | $62.30 | $1,619.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,557.44 | $1,557.44 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,628.92 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $47.44 | $1,628.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,581.48 | $1,581.48 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-794.97 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $15.59 | $794.97 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-779.38 | $779.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,558.76 | $1,558.76 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,543.87 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $44.97 | $1,543.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,498.90 | $1,498.90 |
| 07/22/2005 | PAYMENT | 2004 - Bill Payment | $-765.23 | $0.00 |
| 07/22/2005 | INTEREST | 2004 Interest/Penalty | $15.00 | $765.23 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-750.23 | $750.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,500.46 | $1,500.46 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-760.22 | $0.00 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-745.46 | $760.22 |
| 03/17/2004 | INTEREST | 2003 Interest/Penalty | $29.52 | $1,505.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,476.16 | $1,476.16 |
| 07/30/2003 | PAYMENT | 2002 - Bill Payment | $-735.65 | $0.00 |
| 07/30/2003 | INTEREST | 2002 Interest/Penalty | $28.84 | $735.65 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-735.65 | $706.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,442.46 | $1,442.46 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-674.22 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-674.22 | $674.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,348.44 | $1,348.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-706.98 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-706.98 | $706.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,413.96 | $1,413.96 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-703.21 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-703.21 | $703.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,406.42 | $1,406.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-689.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-689.22 | $689.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,378.44 | $1,378.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-702.99 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-702.99 | $702.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,405.98 | $1,405.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-702.14 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-702.14 | $702.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,404.28 | $1,404.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-700.35 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-700.35 | $700.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,400.70 | $1,400.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-87.13 | $0.00 |
| 06/25/1993 | INTEREST | 1992 Interest/Penalty | $0.86 | $87.13 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |