Tax Account 06-243-01-025
Owners
CARRERO ANTONIO M / CARRERO ANGELINA N
1157 S PURCELL BLVD
PUEBLO WEST, CO 81007-5077
Account Summary
| Account ID | 06-243-01-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1157 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,903.43 |
| Taxed incl Special Assessments | $2,903.43 |
| Paid | $2,903.43 |
| 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 | $2,903.43 | $0.00 | $0.00 | $2,903.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,575.28 | $0.00 | $0.00 | $2,575.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,605.88 | $0.00 | $0.00 | $2,605.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,613.48 | $0.00 | $0.00 | $1,613.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,653.74 | $0.00 | $0.00 | $1,653.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,758.68 | $0.00 | $0.00 | $1,758.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,753.98 | $0.00 | $0.00 | $1,753.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,606.00 | $0.00 | $0.00 | $1,606.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,607.94 | $0.00 | $0.00 | $1,607.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,489.42 | $0.00 | $0.00 | $1,489.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,477.04 | $0.00 | $0.00 | $1,477.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,479.70 | $0.00 | $0.00 | $1,479.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,470.10 | $0.00 | $0.00 | $1,470.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,513.45 | $0.00 | $0.00 | $1,513.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,499.54 | $0.00 | $0.00 | $1,499.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,657.46 | $0.00 | $0.00 | $1,657.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,671.64 | $0.00 | $0.00 | $1,671.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,654.34 | $0.00 | $0.00 | $1,654.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,679.86 | $0.00 | $8.40 | $1,688.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,696.72 | $0.00 | $0.00 | $1,696.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,631.54 | $0.00 | $0.00 | $1,631.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,652.42 | $0.00 | $0.00 | $1,652.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,625.66 | $0.00 | $0.00 | $1,625.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,730.94 | $0.00 | $0.00 | $1,730.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,618.12 | $0.00 | $0.00 | $1,618.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,565.00 | $0.00 | $0.00 | $1,565.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,356.66 | $0.00 | $0.00 | $1,356.66 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $1,289.50 | $0.00 | $0.00 | $1,289.50 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $255.46 | $0.00 | $0.00 | $255.46 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $291.56 | $0.00 | $0.00 | $291.56 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $298.24 | $0.00 | $0.00 | $298.24 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $308.20 | $0.00 | $0.00 | $308.20 | $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 | 39.96 | 40.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.94 | 13.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,451.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,451.72 | $1,451.71 |
| 01/19/2026 | Bill | CARRERO ANTONIO M / CARRERO ANGELINA N | $2,903.43 | $2,903.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,267.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $1,267.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,267.51 | $1,287.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $2,555.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,575.28 | $2,575.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,282.81 | $20.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,282.81 | $1,302.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.13 | $2,585.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,605.88 | $2,605.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-796.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.63 | $796.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.63 | $806.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-796.11 | $817.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,613.48 | $1,613.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-816.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.63 | $816.24 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-816.24 | $826.87 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-10.63 | $1,643.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,653.74 | $1,653.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-868.06 | $11.28 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $879.34 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-868.06 | $890.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,758.68 | $1,758.68 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-865.71 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.28 | $865.71 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-11.28 | $876.99 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-865.71 | $888.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,753.98 | $1,753.98 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.25 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-792.75 | $10.25 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.25 | $803.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-792.75 | $813.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,606.00 | $1,606.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.25 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-793.72 | $10.25 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-793.72 | $803.97 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.25 | $1,597.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,607.94 | $1,607.94 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-12.74 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,476.68 | $12.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,489.42 | $1,489.42 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-12.74 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,464.30 | $12.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,477.04 | $1,477.04 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,466.94 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-12.76 | $1,466.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,479.70 | $1,479.70 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-12.76 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,457.34 | $12.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,470.10 | $1,470.10 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,500.38 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-13.07 | $1,500.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,513.45 | $1,513.45 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,499.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,499.54 | $1,499.54 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,657.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,657.46 | $1,657.46 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,671.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,671.64 | $1,671.64 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,654.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,654.34 | $1,654.34 |
| 06/27/2008 | PAYMENT | 2007 - Bill Payment | $-848.33 | $0.00 |
| 06/27/2008 | INTEREST | 2007 Interest/Penalty | $8.40 | $848.33 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-839.93 | $839.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,679.86 | $1,679.86 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,696.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,696.72 | $1,696.72 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-815.77 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-815.77 | $815.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,631.54 | $1,631.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-826.21 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-826.21 | $826.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,652.42 | $1,652.42 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-812.83 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-812.83 | $812.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,625.66 | $1,625.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-865.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-865.47 | $865.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,730.94 | $1,730.94 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,618.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,618.12 | $1,618.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-782.50 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-782.50 | $782.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,565.00 | $1,565.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-678.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-678.33 | $678.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,356.66 | $1,356.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-644.75 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-644.75 | $644.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,289.50 | $1,289.50 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-127.73 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-127.73 | $127.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $255.46 | $255.46 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-145.78 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-145.78 | $145.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $291.56 | $291.56 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-149.12 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-149.12 | $149.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.24 | $298.24 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $321.74 | $321.74 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $321.74 | $321.74 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.74 | $321.74 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.74 | $321.74 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-154.10 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-154.10 | $154.10 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.20 | $308.20 |