Tax Account 06-242-11-033
Owners
CARLTON MICHAEL
207 E ROLLING HILLS DR
PUEBLO WEST, CO 81007-3077
Account Summary
| Account ID | 06-242-11-033 |
|---|---|
| Account Type | Real Estate |
| Location | 207 E ROLLING HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,144.29 |
| Taxed incl Special Assessments | $1,144.29 |
| Paid | $1,144.29 |
| 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 | $1,144.29 | $0.00 | $0.00 | $1,144.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $683.90 | $0.00 | $0.00 | $683.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $691.72 | $0.00 | $0.00 | $691.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $714.44 | $0.00 | $0.00 | $714.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $732.88 | $0.00 | $0.00 | $732.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $457.94 | $0.00 | $0.00 | $457.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $456.20 | $0.00 | $0.00 | $456.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $356.94 | $0.00 | $0.00 | $356.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $357.38 | $0.00 | $0.00 | $357.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $320.28 | $0.00 | $0.00 | $320.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $317.62 | $0.00 | $0.00 | $317.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $308.04 | $0.00 | $0.00 | $308.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $234.72 | $0.00 | $0.00 | $234.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $10.00 | $7.40 | $140.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $73.12 | $0.00 | $0.00 | $73.12 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $86.06 | $0.00 | $0.00 | $86.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $69.72 | $0.00 | $0.00 | $69.72 | $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 | 15.74 | 15.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001373 | $-1,144.29 | $0.00 |
| 01/19/2026 | Bill | CARLTON MICHAEL | $1,144.29 | $1,144.29 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-14.34 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-669.56 | $14.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $683.90 | $683.90 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-677.38 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-14.34 | $677.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $691.72 | $691.72 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-705.02 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.42 | $705.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $714.44 | $714.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-361.73 | $4.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-361.73 | $366.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.71 | $728.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $732.88 | $732.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-226.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.93 | $226.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.93 | $228.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-226.04 | $231.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $457.94 | $457.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-225.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.93 | $225.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-225.17 | $228.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.93 | $453.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $456.20 | $456.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-176.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.28 | $176.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-176.19 | $178.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.28 | $354.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $356.94 | $356.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-176.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.28 | $176.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.28 | $178.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-176.41 | $180.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $357.38 | $357.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-158.77 | $1.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-158.77 | $160.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.37 | $318.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $320.28 | $320.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-157.44 | $1.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.37 | $158.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-157.44 | $160.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $317.62 | $317.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-152.69 | $1.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-152.69 | $154.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.33 | $306.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $308.04 | $308.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-116.34 | $1.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $117.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-116.34 | $118.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $234.72 | $234.72 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $0.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-105.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-106.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-107.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-109.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-117.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $0.00 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $56.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 04/23/2003 | LIEN | 2001 Redemption Payment | $-160.25 | $0.00 |
| 04/23/2003 | LIEN | 2001 Redemption Interest/Fee | $15.45 | $160.25 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $144.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $276.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $144.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-130.80 | $154.80 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.40 | $285.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $278.20 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $144.80 | $268.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-73.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $73.12 | $73.12 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.12 | $84.12 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-86.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.06 | $86.06 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.24 | $62.24 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-69.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $69.62 | $69.62 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-69.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $69.62 | $69.62 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-34.86 | $0.00 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-34.86 | $34.86 |
| 01/01/1991 | Bill | 1990 Tax Bill | $69.72 | $69.72 |