Tax Account 06-133-08-001
Owners
CARVER SANDRA L
250 E GEORGE DR
PUEBLO WEST, CO 81007-3045
Account Summary
| Account ID | 06-133-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 250 E GEORGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,021.54 |
| Taxed incl Special Assessments | $1,021.54 |
| Paid | $1,021.54 |
| 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 | $1,021.54 | $0.00 | $0.00 | $1,021.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $568.76 | $0.00 | $0.00 | $568.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $575.24 | $0.00 | $0.00 | $575.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $560.00 | $0.00 | $0.00 | $560.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $574.90 | $0.00 | $0.00 | $574.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $370.76 | $0.00 | $0.00 | $370.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $368.86 | $0.00 | $0.00 | $368.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $281.36 | $0.00 | $0.00 | $281.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $281.70 | $0.00 | $0.00 | $281.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $257.42 | $0.00 | $0.00 | $257.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $255.28 | $0.00 | $0.00 | $255.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $246.84 | $0.00 | $0.00 | $246.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $245.24 | $0.00 | $0.00 | $245.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $259.36 | $0.00 | $0.00 | $259.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.98 | $0.00 | $0.00 | $256.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $291.74 | $0.00 | $0.00 | $291.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $294.58 | $0.00 | $0.00 | $294.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $299.70 | $0.00 | $0.00 | $299.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $304.32 | $0.00 | $0.00 | $304.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $369.32 | $0.00 | $0.00 | $369.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $355.14 | $0.00 | $0.00 | $355.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $451.38 | $0.00 | $0.00 | $451.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $3.93 | $135.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $10.00 | $6.82 | $130.52 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $2.06 | $105.12 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.89 | $89.79 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.91 | $91.85 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $1.68 | $86.08 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $1.68 | $86.08 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $1.41 | $95.31 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $169.76 | $0.00 | $0.00 | $169.76 | $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 | 14.06 | 14.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CARVER SANDRA L CHECK 2482 M AM | $-510.77 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002458 | $-510.77 | $510.77 |
| 01/19/2026 | Bill | CARVER SANDRA L | $1,021.54 | $1,021.54 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-278.00 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-6.38 | $278.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-6.38 | $284.38 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-278.00 | $290.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $568.76 | $568.76 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-281.24 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-6.38 | $281.24 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-6.38 | $287.62 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-281.24 | $294.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $575.24 | $575.24 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-276.31 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-3.69 | $276.31 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-276.31 | $280.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-3.69 | $556.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $560.00 | $560.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-3.69 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-283.76 | $3.69 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-283.76 | $287.45 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-3.69 | $571.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $574.90 | $574.90 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-183.01 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-2.37 | $183.01 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-2.37 | $185.38 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-183.01 | $187.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $370.76 | $370.76 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-182.06 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-2.37 | $182.06 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2.37 | $184.43 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-182.06 | $186.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $368.86 | $368.86 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-277.76 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-3.60 | $277.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $281.36 | $281.36 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-278.10 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.60 | $278.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $281.70 | $281.70 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.20 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-255.22 | $2.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $257.42 | $257.42 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.20 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-253.08 | $2.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $255.28 | $255.28 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.12 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-244.72 | $2.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $246.84 | $246.84 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-243.12 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.12 | $243.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $245.24 | $245.24 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.24 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-257.12 | $2.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $259.36 | $259.36 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-256.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.98 | $256.98 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-291.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $291.74 | $291.74 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-294.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $294.58 | $294.58 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-299.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $299.70 | $299.70 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-304.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $304.32 | $304.32 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-369.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $369.32 | $369.32 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-355.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $355.14 | $355.14 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-451.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $451.38 | $451.38 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-135.09 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $3.93 | $135.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-120.52 | $0.00 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $120.52 |
| 10/18/2000 | INTEREST | 1999 Interest/Penalty | $6.82 | $130.52 |
| 10/18/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $123.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-105.12 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $2.06 | $105.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 05/22/1997 | PAYMENT | 1996 - Bill Payment | $-89.79 | $0.00 |
| 05/22/1997 | INTEREST | 1996 Interest/Penalty | $0.89 | $89.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-91.85 | $0.00 |
| 05/31/1996 | INTEREST | 1995 Interest/Penalty | $0.91 | $91.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-43.04 | $0.00 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $43.04 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-43.04 | $41.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-43.04 | $0.00 |
| 07/14/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $43.04 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-43.04 | $41.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-47.89 | $0.00 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-47.42 | $47.89 |
| 03/25/1992 | INTEREST | 1991 Interest/Penalty | $1.41 | $95.31 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-169.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $169.76 | $169.76 |