Tax Account 06-112-02-003

Owners

CARTER CHARLES R III
152 W GLENROSE DR
PUEBLO WEST, CO 81007-3585

ROLLINS KATAHDIN F

Account Summary

Account ID 06-112-02-003
Account Type Real Estate
Location 152 W GLENROSE DR
PUEBLO WEST

Current Year

Description 2025 Real Estate Taxes
Taxes $2,383.69
Taxed incl Special Assessments $2,383.69
Paid $1,191.85
Bill Total $2,383.69
Interest $0.00
Bill Balance $1,191.84
Prior Billed* $1,191.84
Total Account Balance** $1,191.84
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$1,191.85$0.00$1,191.85$1,191.85$0.00$0.00$0.00
Balance04/30/2026$2,383.69$0.00$2,383.69$1,191.85$1,191.84$1,191.84$1,191.84

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$2,059.82$0.00$0.00$2,059.82$0.00$0.009.875470E
2023 REAL ESTATE TAXES$2,084.36$0.00$0.00$2,084.36$0.00$0.009.990770E
2022 REAL ESTATE TAXES$1,753.88$0.00$0.00$1,753.88$0.00$0.009.901870E
2021 REAL ESTATE TAXES$1,797.88$0.00$0.00$1,797.88$0.00$0.009.869970E
2020 REAL ESTATE TAXES$1,297.78$0.00$0.00$1,297.78$0.00$0.009.892470E
2019 REAL ESTATE TAXES$1,294.68$0.00$0.00$1,294.68$0.00$0.009.865170E
2018 REAL ESTATE TAXES$1,078.68$0.00$0.00$1,078.68$0.00$0.009.870570E
2017 REAL ESTATE TAXES$1,079.98$0.00$0.00$1,079.98$0.00$0.009.882670E
2016 REAL ESTATE TAXES$968.62$0.00$0.00$968.62$0.00$0.009.907370E
2015 REAL ESTATE TAXES$960.62$0.00$0.00$960.62$0.00$0.009.824270E
2014 REAL ESTATE TAXES$934.98$0.00$0.00$934.98$0.00$0.009.832070E
2013 REAL ESTATE TAXES$1,706.48$0.00$0.00$1,706.48$0.00$0.009.767770E
2012 REAL ESTATE TAXES$1,754.39$0.00$0.00$1,754.39$0.00$0.009.813470E
2011 REAL ESTATE TAXES$1,738.26$0.00$0.00$1,738.26$0.00$0.009.807970E
2010 REAL ESTATE TAXES$1,655.38$0.00$0.00$1,655.38$0.00$0.009.902970E
2009 REAL ESTATE TAXES$1,668.64$0.00$0.00$1,668.64$0.00$0.009.985970E
2008 REAL ESTATE TAXES$1,977.00$0.00$0.00$1,977.00$0.00$0.009.989970E
2007 REAL ESTATE TAXES$2,007.52$0.00$0.00$2,007.52$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$1,890.06$0.00$0.00$1,890.06$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$1,817.46$0.00$0.00$1,817.46$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$1,901.20$0.00$0.00$1,901.20$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$1,870.40$0.00$0.00$1,870.40$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$1,918.30$0.00$0.00$1,918.30$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$1,793.26$0.00$0.00$1,793.26$0.00$0.009.951570E
2000 REAL ESTATE TAXES$1,714.06$0.00$0.00$1,714.06$0.00$0.009.936570E
1999 REAL ESTATE TAXES$1,704.90$0.00$0.00$1,704.90$0.00$0.009.883470E
1998 REAL ESTATE TAXES$1,681.80$0.00$0.00$1,681.80$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$1,715.38$0.00$0.00$1,715.38$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$1,666.24$0.00$0.00$1,666.24$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$736.80$0.00$0.00$736.80$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$269.66$16.20$16.18$302.04$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$149.68$0.00$0.00$149.68$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$149.68$0.00$0.00$149.68$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$143.70$0.00$0.00$143.70$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund41.7621.0821.1021.10
2023-2024608SA Pueblo Consv Dist Maint Fund41.8442.26.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund41.8442.26.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund31.8432.16.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund31.8432.16.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund25.4625.72.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund25.4625.72.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund22.6122.84.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund22.6122.84.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund14.8915.04.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund14.8915.04.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund14.6514.80.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund14.6514.80.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund15.0015.15.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTCOTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER$-1,191.85$1,191.84
01/19/2026BillCARTER CHARLES R III$2,383.69$2,383.69
06/12/2025PAYMENT2024 - Bill Payment$-1,008.78$0.00
06/12/2025PAYMENT2024 - Bill Payment$-21.13$1,008.78
02/25/2025PAYMENT2024 - Bill Payment$-21.13$1,029.91
02/25/2025PAYMENT2024 - Bill Payment$-1,008.78$1,051.04
01/01/2025Bill2024 Tax Bill$2,059.82$2,059.82
06/12/2024PAYMENT2023 - Bill Payment$-21.13$0.00
06/12/2024PAYMENT2023 - Bill Payment$-1,021.05$21.13
02/29/2024PAYMENT2023 - Bill Payment$-1,021.05$1,042.18
02/29/2024PAYMENT2023 - Bill Payment$-21.13$2,063.23
01/01/2024Bill2023 Tax Bill$2,084.36$2,084.36
06/02/2023PAYMENT2022 - Bill Payment$-860.86$0.00
06/02/2023PAYMENT2022 - Bill Payment$-16.08$860.86
02/24/2023PAYMENT2022 - Bill Payment$-860.86$876.94
02/24/2023PAYMENT2022 - Bill Payment$-16.08$1,737.80
01/01/2023Bill2022 Tax Bill$1,753.88$1,753.88
06/08/2022PAYMENT2021 - Bill Payment$-16.08$0.00
06/08/2022PAYMENT2021 - Bill Payment$-882.86$16.08
02/22/2022PAYMENT2021 - Bill Payment$-16.08$898.94
02/22/2022PAYMENT2021 - Bill Payment$-882.86$915.02
01/01/2022Bill2021 Tax Bill$1,797.88$1,797.88
06/10/2021PAYMENT2020 - Bill Payment$-636.03$0.00
06/10/2021PAYMENT2020 - Bill Payment$-12.86$636.03
02/26/2021PAYMENT2020 - Bill Payment$-12.86$648.89
02/26/2021PAYMENT2020 - Bill Payment$-636.03$661.75
01/01/2021Bill2020 Tax Bill$1,297.78$1,297.78
06/09/2020PAYMENT2019 - Bill Payment$-12.86$0.00
06/09/2020PAYMENT2019 - Bill Payment$-634.48$12.86
02/12/2020PAYMENT2019 - Bill Payment$-12.86$647.34
02/12/2020PAYMENT2019 - Bill Payment$-634.48$660.20
01/01/2020Bill2019 Tax Bill$1,294.68$1,294.68
06/07/2019PAYMENT2018 - Bill Payment$-527.92$0.00
06/07/2019PAYMENT2018 - Bill Payment$-11.42$527.92
02/14/2019PAYMENT2018 - Bill Payment$-11.42$539.34
02/14/2019PAYMENT2018 - Bill Payment$-527.92$550.76
01/01/2019Bill2018 Tax Bill$1,078.68$1,078.68
06/06/2018PAYMENT2017 - Bill Payment$-528.57$0.00
06/06/2018PAYMENT2017 - Bill Payment$-11.42$528.57
02/15/2018PAYMENT2017 - Bill Payment$-11.42$539.99
02/15/2018PAYMENT2017 - Bill Payment$-528.57$551.41
01/01/2018Bill2017 Tax Bill$1,079.98$1,079.98
06/08/2017PAYMENT2016 - Bill Payment$-7.52$0.00
06/08/2017PAYMENT2016 - Bill Payment$-476.79$7.52
02/22/2017PAYMENT2016 - Bill Payment$-7.52$484.31
02/22/2017PAYMENT2016 - Bill Payment$-476.79$491.83
01/01/2017Bill2016 Tax Bill$968.62$968.62
06/08/2016PAYMENT2015 - Bill Payment$-7.52$0.00
06/08/2016PAYMENT2015 - Bill Payment$-472.79$7.52
02/24/2016PAYMENT2015 - Bill Payment$-472.79$480.31
02/24/2016PAYMENT2015 - Bill Payment$-7.52$953.10
01/01/2016Bill2015 Tax Bill$960.62$960.62
06/10/2015PAYMENT2014 - Bill Payment$-7.40$0.00
06/10/2015PAYMENT2014 - Bill Payment$-460.09$7.40
02/24/2015PAYMENT2014 - Bill Payment$-7.40$467.49
02/24/2015PAYMENT2014 - Bill Payment$-460.09$474.89
01/01/2015Bill2014 Tax Bill$934.98$934.98
06/10/2014PAYMENT2013 - Bill Payment$-7.40$0.00
06/10/2014PAYMENT2013 - Bill Payment$-845.84$7.40
02/25/2014PAYMENT2013 - Bill Payment$-845.84$853.24
02/25/2014PAYMENT2013 - Bill Payment$-7.40$1,699.08
01/01/2014Bill2013 Tax Bill$1,706.48$1,706.48
06/10/2013PAYMENT2012 - Bill Payment$-869.62$0.00
06/10/2013PAYMENT2012 - Bill Payment$-7.57$869.62
02/22/2013PAYMENT2012 - Bill Payment$-7.58$877.19
02/22/2013PAYMENT2012 - Bill Payment$-869.62$884.77
01/01/2013Bill2012 Tax Bill$1,754.39$1,754.39
06/08/2012PAYMENT2011 - Bill Payment$-869.13$0.00
02/23/2012PAYMENT2011 - Bill Payment$-869.13$869.13
01/01/2012Bill2011 Tax Bill$1,738.26$1,738.26
06/09/2011PAYMENT2010 - Bill Payment$-827.69$0.00
02/24/2011PAYMENT2010 - Bill Payment$-827.69$827.69
01/01/2011Bill2010 Tax Bill$1,655.38$1,655.38
06/07/2010PAYMENT2009 - Bill Payment$-834.32$0.00
02/22/2010PAYMENT2009 - Bill Payment$-834.32$834.32
01/01/2010Bill2009 Tax Bill$1,668.64$1,668.64
06/08/2009PAYMENT2008 - Bill Payment$-988.50$0.00
02/23/2009PAYMENT2008 - Bill Payment$-988.50$988.50
01/01/2009Bill2008 Tax Bill$1,977.00$1,977.00
06/09/2008PAYMENT2007 - Bill Payment$-1,003.76$0.00
02/21/2008PAYMENT2007 - Bill Payment$-1,003.76$1,003.76
01/01/2008Bill2007 Tax Bill$2,007.52$2,007.52
06/08/2007PAYMENT2006 - Bill Payment$-945.03$0.00
02/23/2007PAYMENT2006 - Bill Payment$-945.03$945.03
01/01/2007Bill2006 Tax Bill$1,890.06$1,890.06
06/08/2006PAYMENT2005 - Bill Payment$-908.73$0.00
02/23/2006PAYMENT2005 - Bill Payment$-908.73$908.73
01/01/2006Bill2005 Tax Bill$1,817.46$1,817.46
06/09/2005PAYMENT2004 - Bill Payment$-950.60$0.00
02/18/2005PAYMENT2004 - Bill Payment$-950.60$950.60
01/01/2005Bill2004 Tax Bill$1,901.20$1,901.20
04/19/2004PAYMENT2003 - Bill Payment$-935.20$0.00
02/24/2004PAYMENT2003 - Bill Payment$-935.20$935.20
01/01/2004Bill2003 Tax Bill$1,870.40$1,870.40
06/20/2003PAYMENT2002 - Bill Payment$-959.15$0.00
02/27/2003PAYMENT2002 - Bill Payment$-959.15$959.15
01/01/2003Bill2002 Tax Bill$1,918.30$1,918.30
06/17/2002PAYMENT2001 - Bill Payment$-896.63$0.00
01/31/2002PAYMENT2001 - Bill Payment$-896.63$896.63
01/01/2002Bill2001 Tax Bill$1,793.26$1,793.26
06/01/2001PAYMENT2000 - Bill Payment$-857.03$0.00
02/16/2001PAYMENT2000 - Bill Payment$-857.03$857.03
01/01/2001Bill2000 Tax Bill$1,714.06$1,714.06
06/07/2000PAYMENT1999 - Bill Payment$-852.45$0.00
02/25/2000PAYMENT1999 - Bill Payment$-852.45$852.45
01/01/2000Bill1999 Tax Bill$1,704.90$1,704.90
03/04/1999PAYMENT1998 - Bill Payment$-840.90$0.00
02/23/1999PAYMENT1998 - Bill Payment$-840.90$840.90
01/01/1999Bill1998 Tax Bill$1,681.80$1,681.80
06/09/1998PAYMENT1997 - Bill Payment$-857.69$0.00
02/19/1998PAYMENT1997 - Bill Payment$-857.69$857.69
01/01/1998Bill1997 Tax Bill$1,715.38$1,715.38
05/21/1997PAYMENT1996 - Bill Payment$-833.12$0.00
02/28/1997PAYMENT1996 - Bill Payment$-833.12$833.12
01/01/1997Bill1996 Tax Bill$1,666.24$1,666.24
05/07/1996PAYMENT1995 - Bill Payment$-368.40$0.00
03/04/1996PAYMENT1995 - Bill Payment$-368.40$368.40
01/01/1996Bill1995 Tax Bill$736.80$736.80
11/22/1995LIEN1994 Redemption Payment$-320.18$0.00
11/22/1995LIEN1994 Redemption Interest/Fee$14.14$320.18
10/27/1995PAYMENT1994 - Bill Payment$-16.20$306.04
10/27/1995PAYMENT1994 - Bill Payment$-285.84$322.24
10/27/1995INTEREST1994 Interest/Penalty$16.18$608.08
10/27/1995INTEREST1994 Interest/Penalty$16.20$591.90
10/24/1995LIEN1994 Tax Lien$306.04$575.70
01/01/1995Bill1994 Tax Bill$269.66$269.66
05/05/1993PAYMENT1992 - Bill Payment$-149.68$0.00
01/01/1993Bill1992 Tax Bill$149.68$149.68
05/12/1992PAYMENT1991 - Bill Payment$-149.68$0.00
01/01/1992Bill1991 Tax Bill$149.68$149.68
05/24/1991PAYMENT1990 - Bill Payment$-143.70$0.00
01/01/1991Bill1990 Tax Bill$143.70$143.70