Tax Account 06-144-10-007
Owners
CARSON ALMON M
817 S DOGWOOD DR
PUEBLO WEST, CO 81007-6340
CARSON VIRGINIA E
Account Summary
| Account ID | 06-144-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 817 S DOGWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,790.24 |
| Taxed incl Special Assessments | $1,790.24 |
| Paid | $895.12 |
| Bill Total | $1,808.14 |
| Interest | $17.90 |
| Bill Balance | $895.12 |
| Prior Billed* | $895.12 |
| Total Account Balance** | $913.02 |
| 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 | $1,617.26 | $0.00 | $0.00 | $1,617.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,635.72 | $0.00 | $0.00 | $1,635.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,186.28 | $0.00 | $0.00 | $1,186.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,215.98 | $0.00 | $0.00 | $1,215.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $898.04 | $0.00 | $0.00 | $898.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $895.62 | $0.00 | $0.00 | $895.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $694.94 | $0.00 | $0.00 | $694.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $695.78 | $0.00 | $13.92 | $709.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $670.00 | $0.00 | $0.00 | $670.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $664.48 | $0.00 | $0.00 | $664.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $605.08 | $0.00 | $0.00 | $605.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $628.42 | $0.00 | $0.00 | $628.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $617.32 | $0.00 | $0.00 | $617.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $633.58 | $0.00 | $0.00 | $633.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $639.10 | $0.00 | $0.00 | $639.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $649.36 | $0.00 | $0.00 | $649.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $589.38 | $0.00 | $17.68 | $607.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,107.96 | $0.00 | $0.00 | $1,107.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,065.42 | $0.00 | $0.00 | $1,065.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,105.38 | $0.00 | $0.00 | $1,105.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,087.48 | $0.00 | $0.00 | $1,087.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,218.90 | $0.00 | $0.00 | $1,218.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,139.46 | $0.00 | $0.00 | $1,139.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.96 | $193.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $1.92 | $193.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $0.00 | $1.95 | $353.45 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $19.28 | $118.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $363.32 | $0.00 | $114.37 | $477.69 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $51.30 | $150.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $687.68 | $0.00 | $414.05 | $1,101.73 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $87.15 | $192.59 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 16.96 | 16.98 | 16.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 558.28 | 588.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001525 | $-895.12 | $895.12 |
| 01/19/2026 | Bill | CARSON ALMON M | $1,790.24 | $1,790.24 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-36.20 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,581.06 | $36.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,617.26 | $1,617.26 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,599.52 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-36.20 | $1,599.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,635.72 | $1,635.72 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-24.70 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,161.58 | $24.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,186.28 | $1,186.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.70 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,191.28 | $24.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,215.98 | $1,215.98 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-438.73 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.29 | $438.73 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-438.73 | $449.02 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.29 | $887.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $898.04 | $898.04 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-875.04 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-20.58 | $875.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $895.62 | $895.62 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-338.71 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $338.71 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $347.47 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-338.71 | $356.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $694.94 | $694.94 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-17.87 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-691.83 | $17.87 |
| 06/04/2018 | INTEREST | 2017 Interest/Penalty | $13.92 | $709.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $695.78 | $695.78 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-658.64 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-11.36 | $658.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $670.00 | $670.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-653.12 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-11.36 | $653.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $664.48 | $664.48 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-598.58 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-10.42 | $598.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $609.00 | $609.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.42 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-594.66 | $10.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $605.08 | $605.08 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-617.66 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.76 | $617.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $628.42 | $628.42 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-617.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $617.32 | $617.32 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-633.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $633.58 | $633.58 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-639.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $639.10 | $639.10 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-324.68 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-324.68 | $324.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $649.36 | $649.36 |
| 07/10/2008 | PAYMENT | 2007 - Bill Payment | $-607.06 | $0.00 |
| 07/10/2008 | INTEREST | 2007 Interest/Penalty | $17.68 | $607.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $589.38 | $589.38 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-553.98 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-553.98 | $553.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,107.96 | $1,107.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-532.71 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-532.71 | $532.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,065.42 | $1,065.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-552.69 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-552.69 | $552.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,105.38 | $1,105.38 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-543.74 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-543.74 | $543.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,087.48 | $1,087.48 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-609.45 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-609.45 | $609.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,218.90 | $1,218.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-569.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-569.73 | $569.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,139.46 | $1,139.46 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $0.00 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-97.35 | $96.39 |
| 03/30/2001 | INTEREST | 2000 Interest/Penalty | $0.96 | $193.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-193.66 | $0.00 |
| 05/19/2000 | INTEREST | 1999 Interest/Penalty | $1.92 | $193.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 03/17/1997 | LIEN | 1995 Tax Lien - Canceled | $-358.45 | $97.82 |
| 03/17/1997 | LIEN | 1994 Tax Lien - Canceled | $-106.39 | $456.27 |
| 03/17/1997 | LIEN | 1993 Tax Lien - Canceled | $-371.30 | $562.66 |
| 03/17/1997 | LIEN | 1992 Tax Lien - Canceled | $-107.38 | $933.96 |
| 03/17/1997 | LIEN | 1991 Tax Lien - Canceled | $-697.15 | $1,041.34 |
| 03/17/1997 | LIEN | 1990 Tax Lien - Canceled | $-119.64 | $1,738.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $1,858.13 |
| 06/28/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,760.31 |
| 06/28/1996 | PAYMENT | 1995 - Bill Payment | $-99.53 | $2,014.23 |
| 06/28/1996 | PAYMENT | 1994 - Bill Payment | $-118.68 | $2,113.76 |
| 06/28/1996 | PAYMENT | 1993 - Bill Payment | $-263.92 | $2,232.44 |
| 06/28/1996 | PAYMENT | 1993 - Bill Payment | $-213.77 | $2,496.36 |
| 06/28/1996 | PAYMENT | 1992 - Bill Payment | $-150.70 | $2,710.13 |
| 06/28/1996 | PAYMENT | 1991 - Bill Payment | $-513.45 | $2,860.83 |
| 06/28/1996 | PAYMENT | 1991 - Bill Payment | $-588.28 | $3,374.28 |
| 06/28/1996 | PAYMENT | 1990 - Bill Payment | $-182.59 | $3,962.56 |
| 06/28/1996 | PAYMENT | 1990 - Bill Payment | $-10.00 | $4,145.15 |
| 06/28/1996 | INTEREST | 1995 Interest/Penalty | $1.95 | $4,155.15 |
| 06/28/1996 | INTEREST | 1994 Interest/Penalty | $19.28 | $4,153.20 |
| 06/28/1996 | INTEREST | 1993 Interest/Penalty | $114.37 | $4,133.92 |
| 06/28/1996 | INTEREST | 1992 Interest/Penalty | $51.30 | $4,019.55 |
| 06/28/1996 | INTEREST | 1991 Interest/Penalty | $414.05 | $3,968.25 |
| 06/28/1996 | INTEREST | 1990 Interest/Penalty | $10.00 | $3,554.20 |
| 06/28/1996 | INTEREST | 1990 Interest/Penalty | $87.15 | $3,544.20 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $358.45 | $3,457.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $3,098.60 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $2,747.10 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $2,640.71 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $371.30 | $2,541.31 |
| 01/01/1994 | Bill | 1993 Tax Bill | $363.32 | $2,170.01 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $1,806.69 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $1,699.31 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $697.15 | $1,599.91 |
| 01/01/1992 | Bill | 1991 Tax Bill | $687.68 | $902.76 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $119.64 | $215.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |