Tax Account 06-133-16-001
Owners
CARARA MICHAEL L/CARARA SHELLEY J
179 E HOMER DR
PUEBLO WEST, CO 81007-3054
Account Summary
| Account ID | 06-133-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 179 E HOMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,280.95 |
| Taxed incl Special Assessments | $1,280.95 |
| Paid | $1,280.95 |
| 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 | $1,280.95 | $0.00 | $0.00 | $1,280.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $813.06 | $0.00 | $0.00 | $813.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $822.38 | $0.00 | $0.00 | $822.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $733.48 | $0.00 | $0.00 | $733.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $752.86 | $0.00 | $0.00 | $752.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $724.50 | $0.00 | $0.00 | $724.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $722.24 | $0.00 | $0.00 | $722.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $555.80 | $0.00 | $0.00 | $555.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $556.48 | $0.00 | $0.00 | $556.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $475.78 | $0.00 | $0.00 | $475.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $519.46 | $0.00 | $0.00 | $519.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $487.84 | $0.00 | $0.00 | $487.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $484.68 | $0.00 | $0.00 | $484.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $504.76 | $0.00 | $0.00 | $504.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $482.16 | $0.00 | $0.00 | $482.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $583.48 | $0.00 | $0.00 | $583.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $589.18 | $0.00 | $0.00 | $589.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $603.40 | $0.00 | $0.00 | $603.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $612.70 | $0.00 | $0.00 | $612.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $729.96 | $0.00 | $0.00 | $729.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $5.98 | $125.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $5.28 | $137.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $4.94 | $128.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $10.00 | $7.87 | $149.03 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $1.14 | $114.84 | $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 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $2.53 | $86.93 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.47 | $94.37 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 17.64 | 17.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-640.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-640.48 | $640.47 |
| 01/19/2026 | Bill | CARARA MICHAEL L/CARARA SHELLEY J | $1,280.95 | $1,280.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-398.47 | $8.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-398.47 | $406.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.06 | $805.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $813.06 | $813.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-403.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.06 | $403.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-403.13 | $411.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.06 | $814.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $822.38 | $822.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-361.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.83 | $361.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.83 | $366.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-361.91 | $371.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $733.48 | $733.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-371.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.83 | $371.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-371.60 | $376.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.83 | $748.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $752.86 | $752.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-357.61 | $4.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.64 | $362.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-357.61 | $366.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $724.50 | $724.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-356.48 | $4.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-356.48 | $361.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.64 | $717.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $722.24 | $722.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-274.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $274.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-274.35 | $277.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $552.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $555.80 | $555.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-274.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.55 | $274.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.55 | $278.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-274.69 | $281.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $556.48 | $556.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-235.85 | $2.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $237.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-235.85 | $239.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $475.78 | $475.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-257.49 | $2.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $259.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-257.49 | $261.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $519.46 | $519.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-241.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $241.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-241.82 | $243.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $485.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $487.84 | $487.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-240.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $240.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-240.24 | $242.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $482.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $484.68 | $484.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-250.20 | $2.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-250.20 | $252.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.18 | $502.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $504.76 | $504.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-241.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-241.08 | $241.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $482.16 | $482.16 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-583.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $583.48 | $583.48 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-589.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $589.18 | $589.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-301.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-301.70 | $301.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $603.40 | $603.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-306.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-306.35 | $306.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $612.70 | $612.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-364.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-364.98 | $364.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $729.96 | $729.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $56.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 09/13/2004 | PAYMENT | 2003 - Bill Payment | $-125.58 | $0.00 |
| 09/13/2004 | INTEREST | 2003 Interest/Penalty | $5.98 | $125.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-137.28 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $5.28 | $137.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-128.34 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $4.94 | $128.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-139.03 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $139.03 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $149.03 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $7.87 | $139.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 07/31/2000 | PAYMENT | 1999 - Bill Payment | $-57.99 | $0.00 |
| 07/31/2000 | INTEREST | 1999 Interest/Penalty | $1.14 | $57.99 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $51.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-86.93 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $2.53 | $86.93 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-47.42 | $0.00 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $0.47 | $47.42 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |