Tax Account 06-131-12-017
Owners
CARRILLO CHRISTOPHER
659 S BOW MAR DR
PUEBLO WEST, CO 81007-1554
CARRILLO CRYSTAL
Account Summary
| Account ID | 06-131-12-017 |
|---|---|
| Account Type | Real Estate |
| Location | 659 S BOW MAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,091.16 |
| Taxed incl Special Assessments | $2,091.16 |
| Paid | $1,045.58 |
| Bill Total | $2,091.16 |
| Interest | $0.00 |
| Bill Balance | $1,045.58 |
| Prior Billed* | $1,045.58 |
| Total Account Balance** | $1,045.58 |
| 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 | $1,995.56 | $0.00 | $0.00 | $1,995.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,018.48 | $0.00 | $0.00 | $2,018.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,889.30 | $0.00 | $0.00 | $1,889.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,936.68 | $0.00 | $0.00 | $1,936.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,435.00 | $0.00 | $0.00 | $1,435.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,430.90 | $0.00 | $0.00 | $1,430.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,241.76 | $0.00 | $0.00 | $1,241.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,243.26 | $0.00 | $0.00 | $1,243.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,175.96 | $0.00 | $0.00 | $1,175.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,166.18 | $0.00 | $0.00 | $1,166.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,068.32 | $0.00 | $0.00 | $1,068.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,061.40 | $0.00 | $0.00 | $1,061.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,130.85 | $0.00 | $0.00 | $1,130.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,120.46 | $0.00 | $0.00 | $1,120.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,223.12 | $0.00 | $0.00 | $1,223.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,233.26 | $0.00 | $0.00 | $1,233.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,227.76 | $0.00 | $0.00 | $1,227.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,246.72 | $0.00 | $49.87 | $1,296.59 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,191.62 | $10.80 | $59.58 | $1,262.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,145.84 | $0.00 | $0.00 | $1,145.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,161.66 | $0.00 | $0.00 | $1,161.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,142.84 | $0.00 | $0.00 | $1,142.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,189.10 | $0.00 | $0.00 | $1,189.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,111.58 | $0.00 | $0.00 | $1,111.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $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 | $3.56 | $82.68 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $10.00 | $5.71 | $103.63 | $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 | 28.77 | 14.52 | 14.54 | 14.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.67 | 9.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,045.58 | $1,045.58 |
| 01/19/2026 | Bill | CARRILLO CHRISTOPHER | $2,091.16 | $2,091.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-981.62 | $16.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.16 | $997.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-981.62 | $1,013.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,995.56 | $1,995.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-993.08 | $16.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-993.08 | $1,009.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.16 | $2,002.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,018.48 | $2,018.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-932.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.44 | $932.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-932.21 | $944.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.44 | $1,876.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,889.30 | $1,889.30 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.44 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-955.90 | $12.44 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.44 | $968.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-955.90 | $980.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,936.68 | $1,936.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-708.30 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.20 | $708.30 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-708.30 | $717.50 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.20 | $1,425.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,435.00 | $1,435.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.20 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-706.25 | $9.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-706.25 | $715.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.20 | $1,421.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,430.90 | $1,430.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-612.96 | $7.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-612.96 | $620.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $1,233.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,241.76 | $1,241.76 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-613.71 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $613.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $621.63 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-613.71 | $629.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,243.26 | $1,243.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-582.95 | $5.03 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-582.95 | $587.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $1,170.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,175.96 | $1,175.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-578.06 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $578.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $583.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-578.06 | $588.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,166.18 | $1,166.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-529.55 | $4.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-529.55 | $534.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $1,063.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,068.32 | $1,068.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-526.09 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $526.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $530.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-526.09 | $535.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,061.40 | $1,061.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-560.54 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $560.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $565.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-560.54 | $570.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,130.85 | $1,130.85 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-560.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-560.23 | $560.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,120.46 | $1,120.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-611.56 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-611.56 | $611.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,223.12 | $1,223.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-616.63 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-616.63 | $616.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,233.26 | $1,233.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-613.88 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-613.88 | $613.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,227.76 | $1,227.76 |
| 09/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,296.59 | $0.00 |
| 09/02/2008 | INTEREST | 2007 Interest/Penalty | $49.87 | $1,296.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,246.72 | $1,246.72 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,251.20 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,251.20 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,262.00 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $59.58 | $1,251.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,191.62 | $1,191.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-572.92 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-572.92 | $572.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,145.84 | $1,145.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-580.83 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-580.83 | $580.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,161.66 | $1,161.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-571.42 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-571.42 | $571.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,142.84 | $1,142.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-594.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-594.55 | $594.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,189.10 | $1,189.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-555.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-555.79 | $555.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,111.58 | $1,111.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $102.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $0.00 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 03/02/1993 | PAYMENT | 1991 - Bill Payment | $-82.68 | $0.00 |
| 03/02/1993 | PAYMENT | 1990 - Bill Payment | $-93.63 | $82.68 |
| 03/02/1993 | PAYMENT | 1990 - Bill Payment | $-10.00 | $176.31 |
| 03/02/1993 | INTEREST | 1991 Interest/Penalty | $3.56 | $186.31 |
| 03/02/1993 | INTEREST | 1990 Interest/Penalty | $10.00 | $182.75 |
| 03/02/1993 | INTEREST | 1990 Interest/Penalty | $5.71 | $172.75 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $167.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $246.16 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $167.04 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |