Tax Account 06-231-03-001
Owners
CARMEL MARK A/CARMEL MARY M
1088 S LYNX DR
PUEBLO WEST, CO 81007-5032
Account Summary
| Account ID | 06-231-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1088 S LYNX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,524.28 |
| Taxed incl Special Assessments | $3,524.28 |
| Paid | $3,524.28 |
| 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 | $3,524.28 | $0.00 | $0.00 | $3,524.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,337.98 | $0.00 | $0.00 | $2,337.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,365.84 | $0.00 | $0.00 | $2,365.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,263.68 | $0.00 | $0.00 | $2,263.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,320.62 | $0.00 | $0.00 | $2,320.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,278.76 | $0.00 | $0.00 | $2,278.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,272.46 | $0.00 | $0.00 | $2,272.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,128.72 | $0.00 | $0.00 | $2,128.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,131.28 | $0.00 | $0.00 | $2,131.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,085.00 | $0.00 | $0.00 | $2,085.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,067.66 | $0.00 | $0.00 | $2,067.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,051.14 | $0.00 | $0.00 | $2,051.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,037.84 | $0.00 | $0.00 | $2,037.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,047.30 | $0.00 | $0.00 | $2,047.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,028.48 | $0.00 | $0.00 | $2,028.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,160.52 | $0.00 | $0.00 | $2,160.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,178.92 | $0.00 | $0.00 | $2,178.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,078.90 | $0.00 | $0.00 | $2,078.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,111.00 | $0.00 | $0.00 | $2,111.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,947.64 | $0.00 | $0.00 | $1,947.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,872.82 | $0.00 | $0.00 | $1,872.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,833.66 | $0.00 | $0.00 | $1,833.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,803.96 | $0.00 | $0.00 | $1,803.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,942.80 | $0.00 | $0.00 | $1,942.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,816.16 | $0.00 | $0.00 | $1,816.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,694.18 | $0.00 | $0.00 | $1,694.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,685.12 | $0.00 | $0.00 | $1,685.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,504.32 | $0.00 | $0.00 | $1,504.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,534.38 | $0.00 | $0.00 | $1,534.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,756.20 | $0.00 | $0.00 | $1,756.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,751.70 | $0.00 | $0.00 | $1,751.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,861.26 | $0.00 | $0.00 | $1,861.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,861.26 | $0.00 | $0.00 | $1,861.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,821.26 | $0.00 | $0.00 | $1,821.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,671.58 | $0.00 | $0.00 | $1,671.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,586.12 | $0.00 | $0.00 | $1,586.12 | $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 | 48.49 | 48.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,762.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,762.14 | $1,762.14 |
| 01/19/2026 | BILL | CARMEL MARK A/CARMEL MARY M | $3,524.28 | $3,524.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.50 | $1,150.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.50 | $1,168.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.49 | $1,187.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,337.98 | $2,337.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.50 | $1,164.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.50 | $1,182.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.42 | $1,201.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,365.84 | $2,365.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,116.93 | $14.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,116.93 | $1,131.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.91 | $2,248.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,263.68 | $2,263.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,145.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.91 | $1,145.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.91 | $1,160.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,145.40 | $1,175.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,320.62 | $2,320.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,124.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.61 | $1,124.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,124.77 | $1,139.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.61 | $2,264.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,278.76 | $2,278.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,121.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.61 | $1,121.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,121.62 | $1,136.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.61 | $2,257.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,272.46 | $2,272.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,050.77 | $13.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,050.77 | $1,064.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.59 | $2,115.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,128.72 | $2,128.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,052.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.59 | $1,052.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.59 | $1,065.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,052.05 | $1,079.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,131.28 | $2,131.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,033.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.92 | $1,033.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,033.58 | $1,042.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.92 | $2,076.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,085.00 | $2,085.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,024.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.92 | $1,024.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.92 | $1,033.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,024.91 | $1,042.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,067.66 | $2,067.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,016.73 | $8.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.84 | $1,025.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,016.73 | $1,034.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,051.14 | $2,051.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,010.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.84 | $1,010.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.84 | $1,018.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,010.08 | $1,027.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,037.84 | $2,037.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,014.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.84 | $1,014.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.84 | $1,023.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,014.81 | $1,032.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,047.30 | $2,047.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,014.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,014.24 | $1,014.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,028.48 | $2,028.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,080.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,080.26 | $1,080.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,160.52 | $2,160.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,089.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,089.46 | $1,089.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,178.92 | $2,178.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,039.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,039.45 | $1,039.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,078.90 | $2,078.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,055.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,055.50 | $1,055.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,111.00 | $2,111.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-973.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-973.82 | $973.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,947.64 | $1,947.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-936.41 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-936.41 | $936.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,872.82 | $1,872.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-916.83 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-916.83 | $916.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,833.66 | $1,833.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-901.98 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-901.98 | $901.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,803.96 | $1,803.96 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-971.40 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-971.40 | $971.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,942.80 | $1,942.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-908.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-908.08 | $908.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,816.16 | $1,816.16 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-847.09 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-847.09 | $847.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,694.18 | $1,694.18 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-842.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-842.56 | $842.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,685.12 | $1,685.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-752.16 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-752.16 | $752.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,504.32 | $1,504.32 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-767.19 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-767.19 | $767.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,534.38 | $1,534.38 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-878.10 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-878.10 | $878.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,756.20 | $1,756.20 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-875.85 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-875.85 | $875.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,751.70 | $1,751.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,861.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,861.26 | $1,861.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,861.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,861.26 | $1,861.26 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,821.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,821.26 | $1,821.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,671.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,671.58 | $1,671.58 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,586.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,586.12 | $1,586.12 |