Tax Account 06-133-05-009
Owners
CARLSSON KAREN
105 TRESTLE TRL
MANITOU TRL, CO 80829-1655
Account Summary
| Account ID | 06-133-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 796 S WOLCOTT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,834.19 |
| Taxed incl Special Assessments | $1,834.19 |
| Paid | $1,834.19 |
| 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 | $1,834.19 | $0.00 | $0.00 | $1,834.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,558.02 | $0.00 | $0.00 | $1,558.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,575.90 | $0.00 | $0.00 | $1,575.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,612.06 | $0.00 | $0.00 | $1,612.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,652.74 | $0.00 | $0.00 | $1,652.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,340.80 | $0.00 | $0.00 | $1,340.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,337.64 | $0.00 | $0.00 | $1,337.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,226.38 | $0.00 | $0.00 | $1,226.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,227.86 | $0.00 | $0.00 | $1,227.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,111.52 | $0.00 | $0.00 | $1,111.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,102.28 | $0.00 | $0.00 | $1,102.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $988.38 | $0.00 | $0.00 | $988.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $981.98 | $0.00 | $0.00 | $981.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,066.31 | $0.00 | $0.00 | $1,066.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,056.52 | $0.00 | $0.00 | $1,056.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,132.10 | $0.00 | $0.00 | $1,132.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,141.40 | $0.00 | $0.00 | $1,141.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,156.84 | $0.00 | $0.00 | $1,156.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,174.70 | $0.00 | $0.00 | $1,174.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,082.98 | $0.00 | $0.00 | $1,082.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,041.40 | $0.00 | $0.00 | $1,041.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,074.98 | $0.00 | $0.00 | $1,074.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,057.58 | $0.00 | $0.00 | $1,057.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,192.28 | $0.00 | $0.00 | $1,192.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,114.58 | $0.00 | $0.00 | $1,114.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,030.42 | $0.00 | $0.00 | $1,030.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $199.84 | $0.00 | $0.00 | $199.84 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $101.22 | $10.80 | $6.07 | $118.09 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $102.18 | $0.00 | $0.00 | $102.18 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $83.18 | $0.00 | $0.00 | $83.18 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $85.08 | $0.00 | $0.00 | $85.08 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $91.78 | $10.00 | $5.51 | $107.29 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $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 | 25.24 | 25.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.12 | 9.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | CARLSSON KAREN PAYIT PAID BY PAYMENT PROVIDER API | $-1,834.19 | $0.00 |
| 01/19/2026 | Bill | CARLSSON KAREN | $1,834.19 | $1,834.19 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,531.68 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-26.34 | $1,531.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,558.02 | $1,558.02 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-26.34 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,549.56 | $26.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,575.90 | $1,575.90 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-21.24 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,590.82 | $21.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,612.06 | $1,612.06 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-21.24 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,631.50 | $21.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,652.74 | $1,652.74 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,323.60 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-17.20 | $1,323.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,340.80 | $1,340.80 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,320.44 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-17.20 | $1,320.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,337.64 | $1,337.64 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,210.72 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.66 | $1,210.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,226.38 | $1,226.38 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-7.83 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-606.10 | $7.83 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-606.10 | $613.93 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.83 | $1,220.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,227.86 | $1,227.86 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-551.00 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $551.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-551.00 | $555.76 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $1,106.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,111.52 | $1,111.52 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,092.76 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-9.52 | $1,092.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,102.28 | $1,102.28 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-8.52 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-979.86 | $8.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $988.38 | $988.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-486.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $486.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $490.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-486.73 | $495.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $981.98 | $981.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-528.55 | $4.60 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $533.15 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-528.55 | $537.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,066.31 | $1,066.31 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-528.26 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-528.26 | $528.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,056.52 | $1,056.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-566.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-566.05 | $566.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,132.10 | $1,132.10 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-570.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-570.70 | $570.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,141.40 | $1,141.40 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-578.42 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-578.42 | $578.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,156.84 | $1,156.84 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-587.35 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-587.35 | $587.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,174.70 | $1,174.70 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-541.49 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-541.49 | $541.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,082.98 | $1,082.98 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-520.70 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-520.70 | $520.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,041.40 | $1,041.40 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-537.49 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-537.49 | $537.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,074.98 | $1,074.98 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-528.79 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-528.79 | $528.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,057.58 | $1,057.58 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,192.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,192.28 | $1,192.28 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-557.29 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-557.29 | $557.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,114.58 | $1,114.58 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-515.21 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-515.21 | $515.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,030.42 | $1,030.42 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-199.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $199.84 | $199.84 |
| 10/21/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 10/21/1999 | PAYMENT | 1998 - Bill Payment | $-107.29 | $10.80 |
| 10/21/1999 | INTEREST | 1998 Interest/Penalty | $6.07 | $118.09 |
| 10/21/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $112.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $101.22 | $101.22 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-102.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $102.18 | $102.18 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-83.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $83.18 | $83.18 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-85.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $85.08 | $85.08 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $91.78 | $91.78 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $91.78 | $91.78 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-97.29 | $10.00 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $107.29 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $5.51 | $97.29 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $91.78 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $91.78 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |