Tax Account 06-123-03-013
Owners
CARLSSON KAREN
105 TRESTLE TRL
MANITOU SPRINGS, CO 80829-1655
Account Summary
| Account ID | 06-123-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 442 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,130.01 |
| Taxed incl Special Assessments | $2,130.01 |
| Paid | $0.00 |
| Bill Total | $2,130.01 |
| Interest | $0.00 |
| Bill Balance | $2,130.01 |
| Prior Billed* | $2,130.01 |
| Total Account Balance** | $2,151.31 |
| 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 | $1,746.26 | $0.00 | $0.00 | $1,746.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,766.30 | $0.00 | $0.00 | $1,766.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,572.84 | $0.00 | $0.00 | $1,572.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,612.74 | $0.00 | $0.00 | $1,612.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,315.76 | $0.00 | $0.00 | $1,315.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,312.28 | $0.00 | $0.00 | $1,312.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,122.90 | $0.00 | $0.00 | $1,122.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,124.26 | $0.00 | $0.00 | $1,124.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,067.34 | $0.00 | $0.00 | $1,067.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,058.46 | $0.00 | $0.00 | $1,058.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $957.94 | $0.00 | $0.00 | $957.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $951.72 | $0.00 | $9.51 | $961.23 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,010.39 | $0.00 | $0.00 | $1,010.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,001.10 | $0.00 | $0.00 | $1,001.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,086.56 | $0.00 | $0.00 | $1,086.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,095.46 | $0.00 | $0.00 | $1,095.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,092.90 | $0.00 | $0.00 | $1,092.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,109.76 | $0.00 | $0.00 | $1,109.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,066.70 | $0.00 | $0.00 | $1,066.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,025.72 | $0.00 | $0.00 | $1,025.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,071.60 | $0.00 | $0.00 | $1,071.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,054.24 | $0.00 | $0.00 | $1,054.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,130.54 | $0.00 | $22.61 | $1,153.15 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,056.86 | $0.00 | $42.27 | $1,099.13 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $924.10 | $10.00 | $23.10 | $957.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $919.16 | $0.00 | $0.00 | $919.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,059.64 | $0.00 | $0.00 | $1,059.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,080.80 | $0.00 | $0.00 | $1,080.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,069.24 | $0.00 | $0.00 | $1,069.24 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,066.50 | $0.00 | $0.00 | $1,066.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,128.86 | $0.00 | $0.00 | $1,128.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $357.56 | $0.00 | $3.86 | $361.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $3.34 | $98.78 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $96.20 | $10.00 | $6.25 | $112.45 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | .00 | 29.60 | 29.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.64 | 8.73 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 241.86 | 271.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CARLSSON KAREN | $2,130.01 | $2,130.01 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-28.92 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,717.34 | $28.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,746.26 | $1,746.26 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,737.38 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-28.92 | $1,737.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,766.30 | $1,766.30 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,552.12 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-20.72 | $1,552.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,572.84 | $1,572.84 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-20.72 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,592.02 | $20.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,612.74 | $1,612.74 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-16.88 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,298.88 | $16.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,315.76 | $1,315.76 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,295.40 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-16.88 | $1,295.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,312.28 | $1,312.28 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,108.56 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.34 | $1,108.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,122.90 | $1,122.90 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-7.17 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-554.96 | $7.17 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.17 | $562.13 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-554.96 | $569.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,124.26 | $1,124.26 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-529.10 | $4.57 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $533.67 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-529.10 | $538.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,067.34 | $1,067.34 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-9.14 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,049.32 | $9.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,058.46 | $1,058.46 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-8.26 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-949.68 | $8.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $957.94 | $957.94 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-952.89 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-8.34 | $952.89 |
| 05/01/2014 | INTEREST | 2013 Interest/Penalty | $9.51 | $961.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $951.72 | $951.72 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-8.73 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,001.66 | $8.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,010.39 | $1,010.39 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,001.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,001.10 | $1,001.10 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,086.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,086.56 | $1,086.56 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,095.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,095.46 | $1,095.46 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,092.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,092.90 | $1,092.90 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-554.88 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-554.88 | $554.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,109.76 | $1,109.76 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,066.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,066.70 | $1,066.70 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-512.86 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-512.86 | $512.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,025.72 | $1,025.72 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-535.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-535.80 | $535.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,071.60 | $1,071.60 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,054.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,054.24 | $1,054.24 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,153.15 | $0.00 |
| 06/16/2003 | INTEREST | 2002 Interest/Penalty | $22.61 | $1,153.15 |
| 06/16/2003 | LIEN | 2001 Redemption Payment | $-1,225.58 | $1,130.54 |
| 06/16/2003 | LIEN | 2001 Redemption Interest/Fee | $121.45 | $2,356.12 |
| 06/16/2003 | LIEN | 2000 Redemption Payment | $-610.97 | $2,234.67 |
| 06/16/2003 | LIEN | 2000 Redemption Interest/Fee | $111.82 | $2,845.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,130.54 | $2,733.82 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,099.13 | $1,603.28 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $42.27 | $2,702.41 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,104.13 | $2,660.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,056.86 | $1,556.01 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-485.15 | $499.15 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $984.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $23.10 | $994.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $971.20 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $499.15 | $961.20 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-462.05 | $462.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $924.10 | $924.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-459.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-459.58 | $459.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $919.16 | $919.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-529.82 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-529.82 | $529.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,059.64 | $1,059.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-540.40 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-540.40 | $540.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,080.80 | $1,080.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-534.62 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-534.62 | $534.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,069.24 | $1,069.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-533.25 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-533.25 | $533.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,066.50 | $1,066.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,128.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,128.86 | $1,128.86 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $0.00 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 12/09/1992 | PAYMENT | 1991 - Bill Payment | $-89.56 | $0.00 |
| 12/09/1992 | PAYMENT | 1991 - Bill Payment | $-271.86 | $89.56 |
| 12/09/1992 | PAYMENT | 1990 - Bill Payment | $-98.78 | $361.42 |
| 12/09/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $460.20 |
| 12/09/1992 | PAYMENT | 1989 - Bill Payment | $-102.45 | $470.20 |
| 12/09/1992 | INTEREST | 1991 Interest/Penalty | $3.86 | $572.65 |
| 12/09/1992 | INTEREST | 1990 Interest/Penalty | $3.34 | $568.79 |
| 12/09/1992 | INTEREST | 1989 Interest/Penalty | $6.25 | $565.45 |
| 12/09/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $559.20 |
| 01/01/1992 | Bill | 1991 Tax Bill | $357.56 | $549.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $191.64 |
| 01/01/1990 | Bill | 1989 Tax Bill | $96.20 | $96.20 |