Tax Account 06-131-12-005
Owners
UNDERHILL CARL
662 S BAYFIELD AVE
PUEBLO WEST, CA 81007-2798
Account Summary
| Account ID | 06-131-12-005 |
|---|---|
| Account Type | Real Estate |
| Location | 662 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,294.03 |
| Taxed incl Special Assessments | $2,294.03 |
| Paid | $2,294.03 |
| 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 | $2,294.03 | $0.00 | $0.00 | $2,294.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,053.64 | $0.00 | $0.00 | $2,053.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,077.22 | $0.00 | $0.00 | $2,077.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,709.00 | $0.00 | $0.00 | $1,709.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,751.74 | $0.00 | $0.00 | $1,751.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,411.94 | $0.00 | $0.00 | $1,411.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,407.50 | $0.00 | $42.22 | $1,449.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,207.58 | $0.00 | $48.31 | $1,255.89 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,209.04 | $0.00 | $0.00 | $1,209.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,144.58 | $10.00 | $68.68 | $1,223.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,135.06 | $0.00 | $0.00 | $1,135.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,027.76 | $10.00 | $61.66 | $1,099.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,021.10 | $0.00 | $40.84 | $1,061.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,088.10 | $0.00 | $0.00 | $1,088.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $948.04 | $0.00 | $0.00 | $948.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,035.66 | $0.00 | $10.36 | $1,046.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,043.54 | $0.00 | $0.00 | $1,043.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $924.08 | $0.00 | $0.00 | $924.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $938.34 | $0.00 | $0.00 | $938.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $890.72 | $0.00 | $0.00 | $890.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $856.52 | $0.00 | $0.00 | $856.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $893.76 | $0.00 | $0.00 | $893.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $879.28 | $0.00 | $0.00 | $879.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $902.74 | $0.00 | $0.00 | $902.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $843.90 | $10.00 | $50.63 | $904.53 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $859.52 | $0.00 | $8.60 | $868.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $745.09 | $0.00 | $14.90 | $759.99 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $792.20 | $0.00 | $15.84 | $808.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $13.50 | $7.66 | $148.88 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | UNDERHILL CARL CHECK 000000000001013 | $-2,294.03 | $0.00 |
| 01/19/2026 | Bill | UNDERHILL CARL | $2,294.03 | $2,294.03 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.26 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.56 | $1,010.26 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.26 | $1,026.82 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.56 | $2,037.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,053.64 | $2,053.64 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-33.12 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,044.10 | $33.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,077.22 | $2,077.22 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,686.48 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-22.52 | $1,686.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,709.00 | $1,709.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,729.22 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-22.52 | $1,729.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,751.74 | $1,751.74 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,393.84 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-18.10 | $1,393.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,411.94 | $1,411.94 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,431.08 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-18.64 | $1,431.08 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $42.22 | $1,449.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,407.50 | $1,407.50 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,239.85 | $0.00 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-16.04 | $1,239.85 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $48.31 | $1,255.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,207.58 | $1,207.58 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-15.42 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,193.62 | $15.42 |
| 03/13/2018 | LIEN | 2016 Redemption Payment | $-1,310.20 | $1,209.04 |
| 03/13/2018 | LIEN | 2016 Redemption Interest/Fee | $74.94 | $2,519.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,209.04 | $2,444.30 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.39 | $1,235.26 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,202.87 | $1,245.65 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,448.52 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $68.68 | $2,458.52 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,389.84 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,235.26 | $2,379.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,144.58 | $1,144.58 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,125.26 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-9.80 | $1,125.26 |
| 03/01/2016 | LIEN | 2014 Redemption Payment | $-1,174.04 | $1,135.06 |
| 03/01/2016 | LIEN | 2014 Redemption Interest/Fee | $62.62 | $2,309.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,135.06 | $2,246.48 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.39 | $1,111.42 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,120.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,080.03 | $1,130.81 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $61.66 | $2,210.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,149.18 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,111.42 | $2,139.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,027.76 | $1,027.76 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,052.73 | $0.00 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-9.21 | $1,052.73 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $40.84 | $1,061.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,021.10 | $1,021.10 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.40 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,078.70 | $9.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,088.10 | $1,088.10 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-948.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $948.04 | $948.04 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,046.02 | $0.00 |
| 06/07/2011 | INTEREST | 2010 Interest/Penalty | $10.36 | $1,046.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,035.66 | $1,035.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-521.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-521.77 | $521.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,043.54 | $1,043.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-462.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-462.04 | $462.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $924.08 | $924.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-469.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-469.17 | $469.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $938.34 | $938.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-445.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-445.36 | $445.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $890.72 | $890.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-428.26 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-428.26 | $428.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $856.52 | $856.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-446.88 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-446.88 | $446.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $893.76 | $893.76 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-439.64 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-439.64 | $439.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $879.28 | $879.28 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-451.37 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-451.37 | $451.37 |
| 03/04/2003 | LIEN | 2001 Redemption Payment | $-953.42 | $902.74 |
| 03/04/2003 | LIEN | 2001 Redemption Interest/Fee | $44.89 | $1,856.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $902.74 | $1,811.27 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $908.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-894.53 | $918.53 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,813.06 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $50.63 | $1,803.06 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $908.53 | $1,752.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $843.90 | $843.90 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-868.12 | $0.00 |
| 05/09/2001 | INTEREST | 2000 Interest/Penalty | $8.60 | $868.12 |
| 05/09/2001 | LIEN | 1999 Redemption Payment | $-872.09 | $859.52 |
| 05/09/2001 | LIEN | 1999 Redemption Interest/Fee | $107.10 | $1,731.61 |
| 05/09/2001 | LIEN | 1998 Redemption Payment | $-1,040.70 | $1,624.51 |
| 05/09/2001 | LIEN | 1998 Redemption Interest/Fee | $227.66 | $2,665.21 |
| 05/09/2001 | LIEN | 1997 Redemption Payment | $-216.96 | $2,437.55 |
| 05/09/2001 | LIEN | 1997 Redemption Interest/Fee | $64.08 | $2,654.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $859.52 | $2,590.43 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-759.99 | $1,730.91 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $14.90 | $2,490.90 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $764.99 | $2,476.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $745.09 | $1,711.01 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $813.04 | $965.92 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-808.04 | $152.88 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $15.84 | $960.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $792.20 | $945.08 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-135.38 | $152.88 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $288.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.66 | $301.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $294.10 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $152.88 | $280.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $35.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-36.67 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-36.67 | $36.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |