Tax Account 06-102-10-013
Owners
CARTER MELISSA ANN/CARTER CHRISTOPHER MICHAEL
242 S CIRCLE DR
PUEBLO WEST, CO 81007-3659
Account Summary
| Account ID | 06-102-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 242 S CIRCLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,357.61 |
| Taxed incl Special Assessments | $2,357.61 |
| Paid | $1,178.81 |
| Bill Total | $2,357.61 |
| Interest | $0.00 |
| Bill Balance | $1,178.80 |
| Prior Billed* | $1,178.80 |
| Total Account Balance** | $1,178.80 |
| 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 | $1,919.46 | $0.00 | $0.00 | $1,919.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,942.50 | $0.00 | $0.00 | $1,942.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,446.90 | $0.00 | $0.00 | $1,446.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,483.76 | $0.00 | $0.00 | $1,483.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,463.06 | $0.00 | $0.00 | $1,463.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,458.58 | $0.00 | $0.00 | $1,458.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,241.76 | $0.00 | $0.00 | $1,241.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,243.26 | $0.00 | $0.00 | $1,243.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,188.96 | $0.00 | $0.00 | $1,188.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,179.06 | $0.00 | $0.00 | $1,179.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,131.30 | $0.00 | $0.00 | $1,131.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,123.96 | $0.00 | $0.00 | $1,123.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,194.50 | $0.00 | $0.00 | $1,194.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,183.52 | $0.00 | $0.00 | $1,183.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,226.88 | $0.00 | $0.00 | $1,226.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,237.26 | $0.00 | $0.00 | $1,237.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,213.78 | $0.00 | $0.00 | $1,213.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,232.52 | $0.00 | $24.65 | $1,257.17 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,157.94 | $10.00 | $69.48 | $1,237.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,113.46 | $0.00 | $0.00 | $1,113.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,145.90 | $0.00 | $0.00 | $1,145.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,059.78 | $0.00 | $0.00 | $1,059.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,126.28 | $0.00 | $0.00 | $1,126.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,052.88 | $0.00 | $0.00 | $1,052.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,133.76 | $0.00 | $0.00 | $1,133.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,127.70 | $0.00 | $0.00 | $1,127.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,040.02 | $0.00 | $0.00 | $1,040.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,060.80 | $0.00 | $0.00 | $1,060.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,026.50 | $0.00 | $0.00 | $1,026.50 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,023.88 | $0.00 | $0.00 | $1,023.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,125.44 | $0.00 | $0.00 | $1,125.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,125.44 | $0.00 | $0.00 | $1,125.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,208.84 | $0.00 | $0.00 | $1,208.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $358.78 | $0.00 | $0.00 | $358.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 32.43 | 16.37 | 16.39 | 16.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,178.81 | $1,178.80 |
| 01/19/2026 | Bill | CARTER MELISSA ANN/CARTER CHRISTOPHER MICHAEL | $2,357.61 | $2,357.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-944.09 | $15.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.64 | $959.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-944.09 | $975.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,919.46 | $1,919.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-955.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.64 | $955.61 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-955.61 | $971.25 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.64 | $1,926.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,942.50 | $1,942.50 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.53 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-713.92 | $9.53 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.53 | $723.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-713.92 | $732.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,446.90 | $1,446.90 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-732.35 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.53 | $732.35 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-732.35 | $741.88 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.53 | $1,474.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,483.76 | $1,483.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-722.15 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.38 | $722.15 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.38 | $731.53 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-722.15 | $740.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,463.06 | $1,463.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-719.91 | $9.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-719.91 | $729.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $1,449.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,458.58 | $1,458.58 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-612.96 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $612.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-612.96 | $620.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $1,233.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,241.76 | $1,241.76 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-613.71 | $7.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $621.63 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-613.71 | $629.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,243.26 | $1,243.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-589.39 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $589.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $594.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-589.39 | $599.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,188.96 | $1,188.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-584.44 | $5.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-584.44 | $589.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $1,173.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,179.06 | $1,179.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-560.77 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $560.77 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-560.77 | $565.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $1,126.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,131.30 | $1,131.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-557.10 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $557.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $561.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-557.10 | $566.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,123.96 | $1,123.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-592.09 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $592.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $597.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-592.09 | $602.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,194.50 | $1,194.50 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-591.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-591.76 | $591.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,183.52 | $1,183.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-613.44 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-613.44 | $613.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,226.88 | $1,226.88 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-618.63 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-618.63 | $618.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,237.26 | $1,237.26 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,213.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,213.78 | $1,213.78 |
| 07/10/2008 | LIEN | 2007 Redemption Payment | $-1,293.72 | $0.00 |
| 07/10/2008 | LIEN | 2007 Redemption Interest/Fee | $31.55 | $1,293.72 |
| 07/10/2008 | LIEN | 2006 Redemption Payment | $-1,412.60 | $1,262.17 |
| 07/10/2008 | LIEN | 2006 Redemption Interest/Fee | $163.18 | $2,674.77 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,262.17 | $2,511.59 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,257.17 | $1,249.42 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $24.65 | $2,506.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,232.52 | $2,481.94 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,249.42 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,227.42 | $1,259.42 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,486.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $69.48 | $2,476.84 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,249.42 | $2,407.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,157.94 | $1,157.94 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-556.73 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-556.73 | $556.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,113.46 | $1,113.46 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,145.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,145.90 | $1,145.90 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,059.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,059.78 | $1,059.78 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-563.14 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-563.14 | $563.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,126.28 | $1,126.28 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-526.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-526.44 | $526.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,052.88 | $1,052.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-566.88 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-566.88 | $566.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,133.76 | $1,133.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-563.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-563.85 | $563.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,127.70 | $1,127.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-520.01 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-520.01 | $520.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,040.02 | $1,040.02 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-530.40 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-530.40 | $530.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,060.80 | $1,060.80 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-513.25 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-513.25 | $513.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,026.50 | $1,026.50 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-511.94 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-511.94 | $511.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,023.88 | $1,023.88 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,125.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,125.44 | $1,125.44 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-1,125.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,125.44 | $1,125.44 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,208.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,208.84 | $1,208.84 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-358.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $358.78 | $358.78 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |