Tax Account 06-111-10-012
Owners
CARLSON DENNIS E
257 S BAILEY DR
PUEBLO WEST, CO 81007-1603
Account Summary
| Account ID | 06-111-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 257 S BAILEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,249.87 |
| Taxed incl Special Assessments | $1,249.87 |
| Paid | $1,249.87 |
| 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 | $1,249.87 | $0.00 | $0.00 | $1,249.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $975.46 | $0.00 | $0.00 | $975.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $986.52 | $0.00 | $0.00 | $986.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $691.90 | $0.00 | $0.00 | $691.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $709.26 | $0.00 | $0.00 | $709.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $579.44 | $0.00 | $0.00 | $579.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $577.98 | $0.00 | $0.00 | $577.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $493.84 | $0.00 | $0.00 | $493.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $494.42 | $0.00 | $0.00 | $494.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $465.82 | $0.00 | $0.00 | $465.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $916.06 | $0.00 | $27.48 | $943.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $830.50 | $0.00 | $0.00 | $830.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $825.12 | $0.00 | $0.00 | $825.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $877.54 | $0.00 | $0.00 | $877.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $869.48 | $0.00 | $0.00 | $869.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $941.68 | $0.00 | $0.00 | $941.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $949.66 | $0.00 | $0.00 | $949.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $937.06 | $0.00 | $0.00 | $937.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $951.52 | $0.00 | $0.00 | $951.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $904.84 | $0.00 | $0.00 | $904.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $870.10 | $0.00 | $0.00 | $870.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $912.90 | $0.00 | $0.00 | $912.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $898.10 | $0.00 | $0.00 | $898.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $462.02 | $0.00 | $0.00 | $462.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $863.80 | $0.00 | $0.00 | $863.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $786.98 | $0.00 | $0.00 | $786.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $782.78 | $0.00 | $0.00 | $782.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $852.24 | $0.00 | $4.26 | $856.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $869.28 | $0.00 | $0.00 | $869.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $884.84 | $0.00 | $17.70 | $902.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $882.58 | $0.00 | $0.00 | $882.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $932.34 | $0.00 | $0.00 | $932.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $932.34 | $0.00 | $0.00 | $932.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,008.90 | $0.00 | $0.00 | $1,008.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,008.90 | $0.00 | $10.09 | $1,018.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $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 | 26.16 | 26.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | CARLSON DENNIS E CHECK 1366 M JP | $-200.00 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001364 | $-1,049.87 | $200.00 |
| 01/19/2026 | Bill | CARLSON DENNIS E | $1,249.87 | $1,249.87 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-948.04 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-27.42 | $948.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $975.46 | $975.46 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-27.42 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-959.10 | $27.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $986.52 | $986.52 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-673.92 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-17.98 | $673.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $691.90 | $691.90 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-17.98 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-691.28 | $17.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $709.26 | $709.26 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-564.76 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-14.68 | $564.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $579.44 | $579.44 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.68 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-563.30 | $14.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $577.98 | $577.98 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-12.44 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-481.40 | $12.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $493.84 | $493.84 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-481.98 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-12.44 | $481.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $494.42 | $494.42 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-457.92 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $457.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $465.82 | $465.82 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-8.14 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-935.40 | $8.14 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $27.48 | $943.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $916.06 | $916.06 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-411.67 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $411.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $415.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-411.67 | $418.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $830.50 | $830.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-408.98 | $3.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-408.98 | $412.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $821.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $825.12 | $825.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-434.98 | $3.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $438.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-434.98 | $442.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $877.54 | $877.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-434.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-434.74 | $434.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $869.48 | $869.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-470.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-470.84 | $470.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $941.68 | $941.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-474.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-474.83 | $474.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $949.66 | $949.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-468.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-468.53 | $468.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $937.06 | $937.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-475.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-475.76 | $475.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $951.52 | $951.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-452.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-452.42 | $452.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $904.84 | $904.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-435.05 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-435.05 | $435.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $870.10 | $870.10 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-456.45 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-456.45 | $456.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $912.90 | $912.90 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-898.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $898.10 | $898.10 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-462.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $462.02 | $462.02 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-863.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $863.80 | $863.80 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-786.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $786.98 | $786.98 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-782.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $782.78 | $782.78 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-430.38 | $0.00 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $4.26 | $430.38 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-426.12 | $426.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $852.24 | $852.24 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-869.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $869.28 | $869.28 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-902.54 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $17.70 | $902.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $884.84 | $884.84 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-882.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $882.58 | $882.58 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-932.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $932.34 | $932.34 |
| 05/20/1994 | PAYMENT | 1993 - Bill Payment | $-466.17 | $0.00 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-466.17 | $466.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $932.34 | $932.34 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,008.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,008.90 | $1,008.90 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-504.45 | $0.00 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-514.54 | $504.45 |
| 05/06/1992 | INTEREST | 1991 Interest/Penalty | $10.09 | $1,018.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,008.90 | $1,008.90 |
| 06/11/1991 | PAYMENT | 1990 - Bill Payment | $-262.71 | $0.00 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-262.71 | $262.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $525.42 | $525.42 |