Tax Account 06-160-20-003
Owners
CARNEY JEREMY PAUL/CARNEY TAMMIE LYNN
1074 W MESCALERO DR
PUEBLO WEST, CO 81007-3195
Account Summary
| Account ID | 06-160-20-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1074 W MESCALERO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,007.36 |
| Taxed incl Special Assessments | $2,007.36 |
| Paid | $2,007.36 |
| 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 | $2,007.36 | $0.00 | $0.00 | $2,007.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,997.74 | $0.00 | $0.00 | $1,997.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,020.58 | $0.00 | $0.00 | $2,020.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,517.80 | $0.00 | $0.00 | $1,517.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,555.92 | $0.00 | $0.00 | $1,555.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,751.66 | $0.00 | $0.00 | $1,751.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,746.88 | $0.00 | $0.00 | $1,746.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,623.70 | $0.00 | $0.00 | $1,623.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,625.66 | $0.00 | $0.00 | $1,625.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,641.22 | $0.00 | $0.00 | $1,641.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,627.58 | $0.00 | $0.00 | $1,627.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,481.58 | $0.00 | $0.00 | $1,481.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,471.98 | $0.00 | $0.00 | $1,471.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,298.94 | $0.00 | $0.00 | $1,298.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,287.00 | $0.00 | $0.00 | $1,287.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,427.50 | $0.00 | $0.00 | $1,427.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,439.98 | $0.00 | $0.00 | $1,439.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,507.48 | $0.00 | $0.00 | $1,507.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,530.74 | $0.00 | $0.00 | $1,530.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,314.36 | $0.00 | $0.00 | $1,314.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,263.88 | $0.00 | $0.00 | $1,263.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,341.76 | $0.00 | $0.00 | $1,341.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,320.02 | $0.00 | $0.00 | $1,320.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,371.14 | $0.00 | $54.85 | $1,425.99 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,281.76 | $10.00 | $76.91 | $1,368.67 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,161.58 | $0.00 | $34.85 | $1,196.43 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $7.91 | $205.59 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $120.30 | $0.00 | $0.00 | $120.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $120.00 | $0.00 | $0.00 | $120.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 36.59 | 36.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,003.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,003.68 | $1,003.68 |
| 01/19/2026 | Bill | CARNEY JEREMY PAUL/CARNEY TAMMIE LYNN | $2,007.36 | $2,007.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-978.16 | $20.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.71 | $998.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-978.16 | $1,019.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,997.74 | $1,997.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-989.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.71 | $989.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.71 | $1,010.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-989.58 | $1,031.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,020.58 | $2,020.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-744.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.53 | $744.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.53 | $758.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-744.37 | $773.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,517.80 | $1,517.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-763.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.53 | $763.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.53 | $777.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-763.43 | $792.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,555.92 | $1,555.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-864.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.23 | $864.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-864.60 | $875.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.23 | $1,740.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,751.66 | $1,751.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-862.21 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.23 | $862.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-862.21 | $873.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.23 | $1,735.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,746.88 | $1,746.88 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.36 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-801.49 | $10.36 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-801.49 | $811.85 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.36 | $1,613.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,623.70 | $1,623.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-802.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.36 | $802.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.36 | $812.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-802.47 | $823.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,625.66 | $1,625.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-813.59 | $7.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $820.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-813.59 | $827.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,641.22 | $1,641.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-806.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $806.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-806.77 | $813.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $1,620.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,627.58 | $1,627.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-734.40 | $6.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-734.40 | $740.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $1,475.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,481.58 | $1,481.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-729.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.39 | $729.60 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-729.60 | $735.99 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.39 | $1,465.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,471.98 | $1,471.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-643.86 | $5.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-643.86 | $649.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $1,293.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,298.94 | $1,298.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-643.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-643.50 | $643.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,287.00 | $1,287.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-713.75 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-713.75 | $713.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,427.50 | $1,427.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-719.99 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-719.99 | $719.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,439.98 | $1,439.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-753.74 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-753.74 | $753.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,507.48 | $1,507.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-765.37 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-765.37 | $765.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,530.74 | $1,530.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-657.18 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-657.18 | $657.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,314.36 | $1,314.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-631.94 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-631.94 | $631.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,263.88 | $1,263.88 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-670.88 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-670.88 | $670.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,341.76 | $1,341.76 |
| 05/19/2004 | PAYMENT | 2003 - Bill Payment | $-660.01 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-660.01 | $660.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,320.02 | $1,320.02 |
| 11/12/2003 | LIEN | 2002 Redemption Payment | $-1,478.73 | $0.00 |
| 11/12/2003 | LIEN | 2002 Redemption Interest/Fee | $47.74 | $1,478.73 |
| 11/12/2003 | LIEN | 2001 Redemption Payment | $-1,539.94 | $1,430.99 |
| 11/12/2003 | LIEN | 2001 Redemption Interest/Fee | $167.27 | $2,970.93 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,425.99 | $2,803.66 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $54.85 | $4,229.65 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,430.99 | $4,174.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,371.14 | $2,743.81 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,358.67 | $1,372.67 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,731.34 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,741.34 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $76.91 | $2,731.34 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,372.67 | $2,654.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,281.76 | $1,281.76 |
| 07/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,196.43 | $0.00 |
| 07/12/2001 | INTEREST | 2000 Interest/Penalty | $34.85 | $1,196.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,161.58 | $1,161.58 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-205.59 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $7.91 | $205.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 07/08/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-120.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $120.30 | $120.30 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-120.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $120.00 | $120.00 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.26 | $122.26 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.26 | $122.26 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $122.26 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $122.26 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |