Tax Account 06-132-10-019
Owners
CUNHA WOLNEY CARSTENS
12 MONTEBELLO RD APT A
PUEBLO , CO 81001-1259
Account Summary
| Account ID | 06-132-10-019 |
|---|---|
| Account Type | Real Estate |
| Location | 612 E INCA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $0.00 |
| Bill Total | $863.89 |
| Interest | $16.94 |
| Bill Balance | $846.95 |
| Prior Billed* | $846.95 |
| Total Account Balance** | $868.12 |
| 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 | $829.34 | $10.00 | $49.76 | $889.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $0.00 | $8.39 | $847.37 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $0.00 | $288.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $8.62 | $295.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $195.50 | $0.00 | $1.96 | $197.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $195.16 | $0.00 | $5.86 | $201.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $195.28 | $0.00 | $0.00 | $195.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $195.50 | $0.00 | $0.00 | $195.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $411.58 | $0.00 | $0.00 | $411.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $417.94 | $0.00 | $0.00 | $417.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $3.03 | $305.95 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $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 | $386.52 | $0.00 | $2.37 | $388.89 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $10.00 | $4.75 | $93.87 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $1.19 | $80.31 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $3.96 | $91.88 | $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 | 2.87 | .00 | 2.90 | 2.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 277.40 | 307.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,007.14 | $846.95 |
| 06/01/2026 | LIEN | 2024 REDEMPTION INTEREST | $95.04 | $1,854.09 |
| 06/01/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,759.05 |
| 01/19/2026 | Bill | CUNHA WOLNEY CARSTENS | $846.95 | $1,752.05 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $905.10 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-876.17 | $915.10 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.93 | $1,791.27 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,794.20 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $49.76 | $1,784.20 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $905.10 | $1,734.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $829.34 | $829.34 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-844.58 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2.79 | $844.58 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $8.39 | $847.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $838.98 | $838.98 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-287.16 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $287.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $288.08 | $288.08 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-294.83 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.95 | $294.83 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $8.62 | $295.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.16 | $287.16 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-196.83 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.63 | $196.83 |
| 05/13/2021 | INTEREST | 2020 Interest/Penalty | $1.96 | $197.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $195.50 | $195.50 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-200.38 | $0.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $200.38 |
| 08/04/2020 | INTEREST | 2019 Interest/Penalty | $5.86 | $201.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.16 | $195.16 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-194.66 | $0.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.28 | $195.28 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-97.44 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.31 | $97.44 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.31 | $97.75 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-97.44 | $98.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.50 | $195.50 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-129.29 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $129.29 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-129.29 | $129.60 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $258.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-128.21 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $128.21 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-128.21 | $128.52 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $256.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-142.57 | $0.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-142.57 | $142.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $285.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-141.63 | $0.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-141.63 | $141.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $283.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-199.21 | $0.47 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $199.68 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-199.21 | $200.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $229.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.50 | $459.50 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $231.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.36 | $463.36 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-205.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-205.79 | $205.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $411.58 | $411.58 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-208.97 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-208.97 | $208.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $417.94 | $417.94 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $157.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-305.95 | $0.00 |
| 05/18/2006 | INTEREST | 2005 Interest/Penalty | $3.03 | $305.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-81.49 | $0.00 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-307.40 | $81.49 |
| 07/06/1994 | PAYMENT | 1992 - Bill Payment | $-83.87 | $388.89 |
| 07/06/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $472.76 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $2.37 | $482.76 |
| 07/06/1994 | INTEREST | 1992 Interest/Penalty | $4.75 | $480.39 |
| 07/06/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $475.64 |
| 07/06/1994 | LIEN | 1992 County Held Redemption Payment | $-9.79 | $465.64 |
| 07/06/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $9.79 | $475.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $386.52 | $465.64 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $79.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/28/1992 | PAYMENT | 1991 - Bill Payment | $-80.31 | $0.00 |
| 05/28/1992 | INTEREST | 1991 Interest/Penalty | $1.19 | $80.31 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-91.88 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $3.96 | $91.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |