Tax Account 06-170-11-012
Owners
AUTOBEE CARLA
1317 W LOS CHARROS DR
PUEBLO WEST, CO 81007-6406
Account Summary
| Account ID | 06-170-11-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1317 W LOS CHARROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,804.40 |
| Taxed incl Special Assessments | $2,804.40 |
| Paid | $2,804.40 |
| 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 | $2,804.40 | $0.00 | $0.00 | $2,804.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,844.60 | $0.00 | $0.00 | $2,844.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,876.70 | $0.00 | $0.00 | $2,876.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,291.78 | $0.00 | $0.00 | $2,291.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,349.64 | $0.00 | $0.00 | $2,349.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,937.04 | $0.00 | $0.00 | $1,937.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,931.76 | $0.00 | $0.00 | $1,931.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,747.76 | $0.00 | $0.00 | $1,747.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,749.88 | $0.00 | $0.00 | $1,749.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,703.68 | $0.00 | $0.00 | $1,703.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,689.52 | $0.00 | $0.00 | $1,689.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,550.70 | $0.00 | $0.00 | $1,550.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,540.64 | $0.00 | $0.00 | $1,540.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,606.60 | $0.00 | $0.00 | $1,606.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,591.82 | $0.00 | $0.00 | $1,591.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,719.84 | $0.00 | $0.00 | $1,719.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,734.56 | $0.00 | $0.00 | $1,734.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,696.30 | $0.00 | $0.00 | $1,696.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,722.48 | $0.00 | $0.00 | $1,722.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,428.42 | $0.00 | $0.00 | $1,428.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,346.40 | $0.00 | $0.00 | $1,346.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $818.34 | $0.00 | $8.18 | $826.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $3.21 | $324.37 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $3.95 | $201.63 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $5.98 | $155.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $7.40 | $160.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.50 | 43.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006498 | $-2,804.40 | $0.00 |
| 01/19/2026 | Bill | AUTOBEE CARLA | $2,804.40 | $2,804.40 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-43.94 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,800.66 | $43.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,844.60 | $2,844.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,416.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.67 | $1,416.68 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,416.68 | $1,438.35 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-21.67 | $2,855.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,876.70 | $2,876.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,130.79 | $15.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.10 | $1,145.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,130.79 | $1,160.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,291.78 | $2,291.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,159.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.10 | $1,159.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.10 | $1,174.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,159.72 | $1,189.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,349.64 | $2,349.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-956.10 | $12.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.42 | $968.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-956.10 | $980.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,937.04 | $1,937.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-953.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.42 | $953.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-953.46 | $965.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.42 | $1,919.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,931.76 | $1,931.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-862.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.15 | $862.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-862.73 | $873.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.15 | $1,736.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,747.76 | $1,747.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-863.79 | $11.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.15 | $874.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-863.79 | $886.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,749.88 | $1,749.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-844.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.29 | $844.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-844.55 | $851.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.29 | $1,696.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,703.68 | $1,703.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-837.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.29 | $837.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-837.47 | $844.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.29 | $1,682.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,689.52 | $1,689.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-768.67 | $6.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.68 | $775.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-768.67 | $782.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,550.70 | $1,550.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-763.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.68 | $763.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.68 | $770.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-763.64 | $777.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,540.64 | $1,540.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-796.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $796.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $803.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-796.36 | $810.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,606.60 | $1,606.60 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-795.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-795.91 | $795.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,591.82 | $1,591.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-859.92 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-859.92 | $859.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,719.84 | $1,719.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-867.28 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-867.28 | $867.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,734.56 | $1,734.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-848.15 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-848.15 | $848.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,696.30 | $1,696.30 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-861.24 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-861.24 | $861.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,722.48 | $1,722.48 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-714.21 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-714.21 | $714.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,428.42 | $1,428.42 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-673.20 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-673.20 | $673.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,346.40 | $1,346.40 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-417.35 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $8.18 | $417.35 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-409.17 | $409.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $818.34 | $818.34 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-324.37 | $0.00 |
| 05/13/2004 | INTEREST | 2003 Interest/Penalty | $3.21 | $324.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-201.63 | $0.00 |
| 06/12/2000 | INTEREST | 1999 Interest/Penalty | $3.95 | $201.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 10/07/1999 | PAYMENT | 1998 - Bill Payment | $-155.60 | $0.00 |
| 10/07/1999 | INTEREST | 1998 Interest/Penalty | $5.98 | $155.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 09/04/1998 | PAYMENT | 1997 - Bill Payment | $-160.00 | $0.00 |
| 09/04/1998 | INTEREST | 1997 Interest/Penalty | $7.40 | $160.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |