Tax Account 06-111-07-075
Owners
CANNON DONNA L / UMLAND WILLAM E
185 S CARMEL CT
PUEBLO WEST, CO 81007-2295
Account Summary
| Account ID | 06-111-07-075 |
|---|---|
| Account Type | Real Estate |
| Location | 185 S CARMEL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,648.85 |
| Taxed incl Special Assessments | $2,648.85 |
| Paid | $1,324.43 |
| Bill Total | $2,648.85 |
| Interest | $0.00 |
| Bill Balance | $1,324.42 |
| Prior Billed* | $1,324.42 |
| Total Account Balance** | $1,324.42 |
| 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 | $2,432.10 | $0.00 | $0.00 | $2,432.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,461.04 | $0.00 | $0.00 | $2,461.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,923.52 | $0.00 | $0.00 | $1,923.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,972.68 | $0.00 | $0.00 | $1,972.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,632.02 | $0.00 | $0.00 | $1,632.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $836.76 | $0.00 | $0.00 | $836.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $825.42 | $0.00 | $0.00 | $825.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $826.42 | $0.00 | $0.00 | $826.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $751.64 | $0.00 | $7.52 | $759.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $745.46 | $0.00 | $0.00 | $745.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $725.52 | $0.00 | $0.00 | $725.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $720.86 | $0.00 | $0.00 | $720.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $729.17 | $0.00 | $0.00 | $729.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,432.54 | $0.00 | $0.00 | $1,432.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,442.56 | $0.00 | $0.00 | $1,442.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,453.96 | $0.00 | $0.00 | $1,453.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $731.26 | $0.00 | $0.00 | $731.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $742.56 | $0.00 | $0.00 | $742.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $766.88 | $0.00 | $0.00 | $766.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,474.86 | $0.00 | $0.00 | $1,474.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,500.46 | $0.00 | $0.00 | $1,500.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,476.16 | $0.00 | $0.00 | $1,476.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,439.26 | $0.00 | $0.00 | $1,439.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,345.44 | $0.00 | $0.00 | $1,345.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,329.50 | $0.00 | $0.00 | $1,329.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,322.40 | $0.00 | $0.00 | $1,322.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,332.02 | $0.00 | $0.00 | $1,332.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,358.62 | $0.00 | $0.00 | $1,358.62 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,421.14 | $0.00 | $0.00 | $1,421.14 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,417.52 | $0.00 | $0.00 | $1,417.52 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $198.82 | $0.00 | $0.00 | $198.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $154.26 | $0.00 | $7.71 | $161.97 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 18.40 | 18.42 | 18.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .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 | 12.37 | 12.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,324.43 | $1,324.42 |
| 01/19/2026 | Bill | CANNON DONNA L / UMLAND WILLAM E | $2,648.85 | $2,648.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,196.90 | $19.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.15 | $1,216.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,196.90 | $1,235.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,432.10 | $2,432.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,211.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.15 | $1,211.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,211.37 | $1,230.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.15 | $2,441.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,461.04 | $2,461.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-949.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.67 | $949.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.67 | $961.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-949.09 | $974.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,923.52 | $1,923.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-973.67 | $12.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-973.67 | $986.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.67 | $1,960.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,972.68 | $1,972.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-806.23 | $9.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-806.23 | $816.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.78 | $1,622.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,632.02 | $1,632.02 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-19.82 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-816.94 | $19.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $836.76 | $836.76 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-19.60 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-805.82 | $19.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $825.42 | $825.42 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-19.60 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-806.82 | $19.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $826.42 | $826.42 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-376.83 | $6.51 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $7.52 | $383.34 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-369.44 | $375.82 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.38 | $745.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $751.64 | $751.64 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-366.35 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.38 | $366.35 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-366.35 | $372.73 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-6.38 | $739.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $745.46 | $745.46 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-356.56 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $356.56 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $362.76 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-356.56 | $368.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $725.52 | $725.52 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-354.23 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $354.23 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-354.23 | $360.43 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $714.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $720.86 | $720.86 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.24 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-358.34 | $6.24 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $364.58 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-358.34 | $370.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $729.17 | $729.17 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-716.27 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-716.27 | $716.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,432.54 | $1,432.54 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-721.28 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-721.28 | $721.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,442.56 | $1,442.56 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-726.98 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-726.98 | $726.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,453.96 | $1,453.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-365.63 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-365.63 | $365.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $731.26 | $731.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-371.28 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-371.28 | $371.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $742.56 | $742.56 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-383.44 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-383.44 | $383.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $766.88 | $766.88 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-737.43 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-737.43 | $737.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,474.86 | $1,474.86 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-750.23 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-750.23 | $750.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,500.46 | $1,500.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-738.08 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-738.08 | $738.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,476.16 | $1,476.16 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-719.63 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-719.63 | $719.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,439.26 | $1,439.26 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-672.72 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-672.72 | $672.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,345.44 | $1,345.44 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-664.75 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-664.75 | $664.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,329.50 | $1,329.50 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-661.20 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-661.20 | $661.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,322.40 | $1,322.40 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-666.01 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-666.01 | $666.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,332.02 | $1,332.02 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-679.31 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-679.31 | $679.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,358.62 | $1,358.62 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-710.57 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-710.57 | $710.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,421.14 | $1,421.14 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,417.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,417.52 | $1,417.52 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-99.41 | $0.00 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-99.41 | $99.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $198.82 | $198.82 |
| 09/06/1994 | PAYMENT | 1993 - Bill Payment | $-161.97 | $0.00 |
| 09/06/1994 | INTEREST | 1993 Interest/Penalty | $7.71 | $161.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $154.26 | $154.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $90.26 | $90.26 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $90.26 | $90.26 |