Tax Account 06-170-25-003
Owners
CARLSON ERIC/ MERDZINSKI-CARLSON MEREDITH
1151 W BUENA VENTURA CT
PUEBLO WEST, CO 81007-7049
Account Summary
| Account ID | 06-170-25-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1151 W BUENA VENTURA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,490.76 |
| Taxed incl Special Assessments | $2,490.76 |
| Paid | $2,490.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $2,490.76 | $0.00 | $0.00 | $2,490.76 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $2,268.70 | $0.00 | $0.00 | $2,268.70 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $2,298.44 | $0.00 | $0.00 | $2,298.44 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $2,376.70 | $0.00 | $0.00 | $2,376.70 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $2,435.32 | $0.00 | $0.00 | $2,435.32 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $1,602.10 | $0.00 | $0.00 | $1,602.10 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $1,597.68 | $0.00 | $0.00 | $1,597.68 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $1,461.80 | $0.00 | $0.00 | $1,461.80 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $1,464.40 | $0.00 | $0.00 | $1,464.40 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $1,401.28 | $0.00 | $0.00 | $1,401.28 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $1,393.60 | $0.00 | $0.00 | $1,393.60 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $1,281.38 | $0.00 | $0.00 | $1,281.38 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $1,270.82 | $0.00 | $0.00 | $1,270.82 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $1,287.44 | $0.00 | $0.00 | $1,287.44 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $1,272.34 | $0.00 | $0.00 | $1,272.34 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $1,385.80 | $0.00 | $0.00 | $1,385.80 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $1,400.54 | $0.00 | $0.00 | $1,400.54 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $1,411.44 | $0.00 | $0.00 | $1,411.44 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $1,439.58 | $0.00 | $0.00 | $1,439.58 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $1,691.28 | $0.00 | $0.00 | $1,691.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,626.32 | $0.00 | $0.00 | $1,626.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,480.20 | $0.00 | $0.00 | $1,480.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,456.24 | $0.00 | $0.00 | $1,456.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,574.46 | $0.00 | $0.00 | $1,574.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,471.84 | $0.00 | $0.00 | $1,471.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,406.02 | $0.00 | $42.18 | $1,448.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,398.50 | $0.00 | $27.97 | $1,426.47 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,349.56 | $0.00 | $26.99 | $1,376.55 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $306.26 | $14.85 | $18.38 | $339.49 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $103.16 | $0.00 | $0.00 | $103.16 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $63.72 | $0.00 | $0.00 | $63.72 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.67 | 43.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.84 | 44.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.84 | 44.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,245.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,245.38 | $1,245.38 |
| 01/19/2026 | Bill | CARLSON ERIC/ MERDZINSKI-CARLSON MEREDITH | $2,490.76 | $2,490.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,112.21 | $22.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,112.21 | $1,134.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.14 | $2,246.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,268.70 | $2,268.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,127.08 | $22.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,127.08 | $1,149.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.14 | $2,276.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,298.44 | $2,298.44 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-39.66 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,337.04 | $39.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,376.70 | $2,376.70 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-39.66 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-2,395.66 | $39.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,435.32 | $2,435.32 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,576.04 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-26.06 | $1,576.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,602.10 | $1,602.10 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,571.62 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-26.06 | $1,571.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,597.68 | $1,597.68 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,438.12 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-23.68 | $1,438.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,461.80 | $1,461.80 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-23.68 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,440.72 | $23.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,464.40 | $1,464.40 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,386.06 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-15.22 | $1,386.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,401.28 | $1,401.28 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-15.22 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,378.38 | $15.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,393.60 | $1,393.60 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-14.04 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,267.34 | $14.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,281.38 | $1,281.38 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,256.78 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-14.04 | $1,256.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,270.82 | $1,270.82 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-14.14 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,273.30 | $14.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,287.44 | $1,287.44 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,272.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,272.34 | $1,272.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-692.90 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-692.90 | $692.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,385.80 | $1,385.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-700.27 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-700.27 | $700.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,400.54 | $1,400.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-705.72 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-705.72 | $705.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,411.44 | $1,411.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-719.79 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-719.79 | $719.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,439.58 | $1,439.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-845.64 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-845.64 | $845.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,691.28 | $1,691.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-813.16 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-813.16 | $813.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,626.32 | $1,626.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-740.10 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-740.10 | $740.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,480.20 | $1,480.20 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-1,456.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,456.24 | $1,456.24 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-787.23 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-787.23 | $787.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,574.46 | $1,574.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-735.92 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-735.92 | $735.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,471.84 | $1,471.84 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,448.20 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $42.18 | $1,448.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,406.02 | $1,406.02 |
| 07/20/2000 | LIEN | 1999 Redemption Payment | $-1,464.87 | $0.00 |
| 07/20/2000 | LIEN | 1999 Redemption Interest/Fee | $33.40 | $1,464.87 |
| 07/20/2000 | LIEN | 1998 Redemption Payment | $-1,607.21 | $1,431.47 |
| 07/20/2000 | LIEN | 1998 Redemption Interest/Fee | $225.66 | $3,038.68 |
| 07/20/2000 | LIEN | 1997 Redemption Payment | $-438.65 | $2,813.02 |
| 07/20/2000 | LIEN | 1997 Redemption Interest/Fee | $95.16 | $3,251.67 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-1,426.47 | $3,156.51 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $27.97 | $4,582.98 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,431.47 | $4,555.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,398.50 | $3,123.54 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-1,376.55 | $1,725.04 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $26.99 | $3,101.59 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $1,381.55 | $3,074.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,349.56 | $1,693.05 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $343.49 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-324.64 | $358.34 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $682.98 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $18.38 | $668.13 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $343.49 | $649.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $306.26 | $306.26 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-103.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $103.16 | $103.16 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-63.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.72 | $63.72 |