Tax Account 06-241-06-006
Owners
CARNEY JOHN
248 E HEMLOCK DR
PUEBLO WEST, CO 81007-5074
Account Summary
| Account ID | 06-241-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 248 E HEMLOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $962.12 |
| Taxed incl Special Assessments | $962.12 |
| Paid | $962.12 |
| 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 | $962.12 | $0.00 | $0.00 | $962.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,156.50 | $0.00 | $0.00 | $1,156.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,169.76 | $0.00 | $0.00 | $1,169.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,075.66 | $0.00 | $0.00 | $1,075.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,103.82 | $0.00 | $0.00 | $1,103.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $893.86 | $0.00 | $0.00 | $893.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $890.94 | $0.00 | $0.00 | $890.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $664.88 | $0.00 | $0.00 | $664.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $665.68 | $0.00 | $0.00 | $665.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $641.54 | $0.00 | $0.00 | $641.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $636.20 | $0.00 | $0.00 | $636.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $587.12 | $0.00 | $0.00 | $587.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $583.32 | $0.00 | $0.00 | $583.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $605.33 | $0.00 | $0.00 | $605.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $599.76 | $0.00 | $0.00 | $599.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $728.16 | $0.00 | $0.00 | $728.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $734.96 | $0.00 | $0.00 | $734.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $732.26 | $0.00 | $0.00 | $732.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $743.56 | $0.00 | $0.00 | $743.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $849.44 | $0.00 | $0.00 | $849.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $816.82 | $0.00 | $0.00 | $816.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $748.54 | $0.00 | $0.00 | $748.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $736.42 | $0.00 | $0.00 | $736.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $763.28 | $0.00 | $0.00 | $763.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $5.19 | $264.93 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $5.20 | $135.26 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.18 | 5.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000109 | $-962.12 | $0.00 |
| 01/19/2026 | Bill | CARNEY JOHN | $962.12 | $962.12 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-20.82 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,135.68 | $20.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,156.50 | $1,156.50 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,148.94 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-20.82 | $1,148.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,169.76 | $1,169.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-530.74 | $7.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.09 | $537.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-530.74 | $544.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,075.66 | $1,075.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-544.82 | $7.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-544.82 | $551.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.09 | $1,096.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,103.82 | $1,103.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-441.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.73 | $441.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-441.20 | $446.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.73 | $888.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $893.86 | $893.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-439.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.73 | $439.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.73 | $445.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-439.74 | $451.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $890.94 | $890.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-328.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $328.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $332.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-328.20 | $336.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $664.88 | $664.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-328.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $328.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $332.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-328.60 | $337.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $665.68 | $665.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-318.03 | $2.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.74 | $320.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-318.03 | $323.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $641.54 | $641.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-315.36 | $2.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-315.36 | $318.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.74 | $633.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $636.20 | $636.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-291.03 | $2.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $293.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-291.03 | $296.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $587.12 | $587.12 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-578.26 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $578.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $583.32 | $583.32 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-600.10 | $5.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $605.33 | $605.33 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-599.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $599.76 | $599.76 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-728.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $728.16 | $728.16 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-367.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-367.48 | $367.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $734.96 | $734.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-366.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-366.13 | $366.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $732.26 | $732.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-371.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-371.78 | $371.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $743.56 | $743.56 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-849.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $849.44 | $849.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-408.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-408.41 | $408.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $816.82 | $816.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-374.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-374.27 | $374.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $748.54 | $748.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-368.21 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-368.21 | $368.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $736.42 | $736.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-381.64 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-381.64 | $381.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $763.28 | $763.28 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-264.93 | $0.00 |
| 06/10/2002 | INTEREST | 2001 Interest/Penalty | $5.19 | $264.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-117.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 08/16/1996 | PAYMENT | 1995 - Bill Payment | $-135.26 | $0.00 |
| 08/16/1996 | INTEREST | 1995 Interest/Penalty | $5.20 | $135.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 01/15/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |