Tax Account 06-104-09-028
Owners
CARLSON ANNE
PO BOX 7285
PUEBLO WEST, CO 81007-0285
Account Summary
| Account ID | 06-104-09-028 |
|---|---|
| Account Type | Real Estate |
| Location | 464 S HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,234.19 |
| Taxed incl Special Assessments | $3,234.19 |
| Paid | $3,234.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,234.19 | $0.00 | $0.00 | $3,234.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,633.54 | $0.00 | $0.00 | $2,633.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,664.68 | $0.00 | $0.00 | $2,664.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,460.00 | $0.00 | $0.00 | $2,460.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,521.78 | $0.00 | $0.00 | $2,521.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,827.20 | $0.00 | $0.00 | $1,827.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,823.04 | $0.00 | $0.00 | $1,823.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,527.00 | $0.00 | $0.00 | $1,527.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,528.84 | $0.00 | $0.00 | $1,528.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,444.18 | $0.00 | $0.00 | $1,444.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,432.22 | $0.00 | $0.00 | $1,432.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,397.16 | $0.00 | $0.00 | $1,397.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,388.14 | $0.00 | $0.00 | $1,388.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,416.50 | $0.00 | $0.00 | $1,416.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,177.46 | $0.00 | $0.00 | $2,177.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,286.48 | $0.00 | $0.00 | $2,286.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,305.74 | $0.00 | $0.00 | $2,305.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,139.84 | $0.00 | $0.00 | $2,139.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,172.88 | $0.00 | $0.00 | $2,172.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,137.72 | $0.00 | $0.00 | $2,137.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,055.62 | $0.00 | $0.00 | $2,055.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,083.54 | $0.00 | $0.00 | $2,083.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,049.80 | $0.00 | $0.00 | $2,049.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,090.76 | $0.00 | $0.00 | $2,090.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,954.48 | $0.00 | $0.00 | $1,954.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,718.02 | $0.00 | $0.00 | $1,718.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $830.22 | $0.00 | $0.00 | $830.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $10.00 | $17.84 | $282.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $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 | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $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 | 53.48 | 54.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000000253 | $-3,234.19 | $0.00 |
| 01/19/2026 | Bill | CARLSON ANNE | $3,234.19 | $3,234.19 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-50.12 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,583.42 | $50.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,633.54 | $2,633.54 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,614.56 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-50.12 | $2,614.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,664.68 | $2,664.68 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-41.48 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,418.52 | $41.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,460.00 | $2,460.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2,480.30 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-41.48 | $2,480.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,521.78 | $2,521.78 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,794.68 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-32.52 | $1,794.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,827.20 | $1,827.20 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-32.52 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,790.52 | $32.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,823.04 | $1,823.04 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-28.56 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,498.44 | $28.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,527.00 | $1,527.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,500.28 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-28.56 | $1,500.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,528.84 | $1,528.84 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,425.08 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-19.10 | $1,425.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,444.18 | $1,444.18 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-19.10 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,413.12 | $19.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,432.22 | $1,432.22 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-689.18 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-9.40 | $689.18 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-689.18 | $698.58 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-9.40 | $1,387.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,397.16 | $1,397.16 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.40 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-684.67 | $9.40 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-684.67 | $694.07 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-9.40 | $1,378.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,388.14 | $1,388.14 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-9.49 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-698.76 | $9.49 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.49 | $708.25 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-698.76 | $717.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,416.50 | $1,416.50 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,088.73 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,088.73 | $1,088.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,177.46 | $2,177.46 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,143.24 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,143.24 | $1,143.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,286.48 | $2,286.48 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,152.87 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,152.87 | $1,152.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,305.74 | $2,305.74 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,069.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,069.92 | $1,069.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,139.84 | $2,139.84 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,086.44 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,086.44 | $1,086.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,172.88 | $2,172.88 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,068.86 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,068.86 | $1,068.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,137.72 | $2,137.72 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,027.81 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,027.81 | $1,027.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,055.62 | $2,055.62 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,041.77 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,041.77 | $1,041.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,083.54 | $2,083.54 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,024.90 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,024.90 | $1,024.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,049.80 | $2,049.80 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,045.38 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,045.38 | $1,045.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,090.76 | $2,090.76 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-977.24 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-977.24 | $977.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,954.48 | $1,954.48 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-859.01 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-859.01 | $859.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,718.02 | $1,718.02 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-830.22 | $0.00 |
| 02/18/2000 | LIEN | 1998 Redemption Payment | $-307.08 | $830.22 |
| 02/18/2000 | LIEN | 1998 Redemption Interest/Fee | $20.38 | $1,137.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $830.22 | $1,116.92 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $286.70 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-272.70 | $296.70 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $17.84 | $569.40 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $551.56 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $286.70 | $541.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |