Tax Account 06-244-06-015
Owners
CARROLL FRANKLIN OTIS/CARROLL AUDREY SUZANNE (60%)
1294 S SKYLINE CT
PUEBLO WEST, CO 81007-6387
CARROLL LAUREN MAE (40%)
Account Summary
| Account ID | 06-244-06-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1294 S SKYLINE CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,070.49 |
| Taxed incl Special Assessments | $4,070.49 |
| Paid | $4,070.49 |
| 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 | $4,070.49 | $0.00 | $0.00 | $4,070.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,379.30 | $0.00 | $0.00 | $3,379.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,419.14 | $0.00 | $0.00 | $3,419.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,536.58 | $0.00 | $0.00 | $2,536.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,599.58 | $0.00 | $0.00 | $2,599.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,383.96 | $0.00 | $0.00 | $2,383.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,671.92 | $0.00 | $0.00 | $1,671.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,474.30 | $0.00 | $0.00 | $1,474.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,476.08 | $0.00 | $0.00 | $1,476.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,276.48 | $0.00 | $0.00 | $1,276.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,265.92 | $0.00 | $0.00 | $1,265.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,251.94 | $0.00 | $0.00 | $1,251.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,243.88 | $0.00 | $0.00 | $1,243.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,261.68 | $0.00 | $0.00 | $1,261.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,024.06 | $0.00 | $0.00 | $2,024.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,202.80 | $0.00 | $0.00 | $2,202.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,221.86 | $0.00 | $0.00 | $2,221.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,409.38 | $0.00 | $0.00 | $1,409.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,431.14 | $0.00 | $0.00 | $1,431.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,448.94 | $0.00 | $0.00 | $1,448.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,224.84 | $0.00 | $0.00 | $2,224.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,216.38 | $0.00 | $0.00 | $2,216.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,180.48 | $0.00 | $0.00 | $2,180.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,324.96 | $0.00 | $0.00 | $2,324.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,173.42 | $0.00 | $0.00 | $2,173.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,882.98 | $0.00 | $0.00 | $1,882.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,632.30 | $0.00 | $0.00 | $1,632.30 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $1,703.92 | $0.00 | $0.00 | $1,703.92 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $1,720.32 | $0.00 | $0.00 | $1,720.32 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $1,890.88 | $0.00 | $0.00 | $1,890.88 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $1,934.20 | $0.00 | $0.00 | $1,934.20 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $2,110.86 | $0.00 | $0.00 | $2,110.86 | $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 | $3.22 | $324.96 | $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 | 56.01 | 56.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.77 | 51.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.77 | 51.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-2,035.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-2,035.25 | $2,035.24 |
| 01/19/2026 | Bill | CARROLL FRANKLIN OTIS/CARROLL AUDREY SUZANNE (60%) | $4,070.49 | $4,070.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,664.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.64 | $1,664.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.64 | $1,689.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,664.01 | $1,715.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,379.30 | $3,379.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,683.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.64 | $1,683.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.64 | $1,709.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,683.93 | $1,735.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,419.14 | $3,419.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,251.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.70 | $1,251.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.70 | $1,268.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,251.59 | $1,284.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,536.58 | $2,536.58 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,283.09 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $1,283.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $1,299.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,283.09 | $1,316.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,599.58 | $2,599.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.28 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,176.70 | $15.28 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.28 | $1,191.98 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,176.70 | $1,207.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,383.96 | $2,383.96 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-15.28 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-820.68 | $15.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.28 | $835.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-820.68 | $851.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,671.92 | $1,671.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-723.21 | $13.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-723.21 | $737.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.94 | $1,460.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,474.30 | $1,474.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-724.10 | $13.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.94 | $738.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-724.10 | $751.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,476.08 | $1,476.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-629.41 | $8.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.83 | $638.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-629.41 | $647.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,276.48 | $1,276.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-624.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.83 | $624.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.83 | $632.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-624.13 | $641.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,265.92 | $1,265.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-617.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.77 | $617.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.77 | $625.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-617.20 | $634.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,251.94 | $1,251.94 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.77 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-613.17 | $8.77 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.77 | $621.94 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-613.17 | $630.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,243.88 | $1,243.88 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-622.02 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.82 | $622.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.82 | $630.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-622.02 | $639.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,261.68 | $1,261.68 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,012.03 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,012.03 | $1,012.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,024.06 | $2,024.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,101.40 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,101.40 | $1,101.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,202.80 | $2,202.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,110.93 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,110.93 | $1,110.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,221.86 | $2,221.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-704.69 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-704.69 | $704.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,409.38 | $1,409.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-715.57 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-715.57 | $715.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,431.14 | $1,431.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-724.47 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-724.47 | $724.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,448.94 | $1,448.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,112.42 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,112.42 | $1,112.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,224.84 | $2,224.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,108.19 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,108.19 | $1,108.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,216.38 | $2,216.38 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,090.24 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,090.24 | $1,090.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,180.48 | $2,180.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,162.48 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,162.48 | $1,162.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,324.96 | $2,324.96 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,086.71 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,086.71 | $1,086.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,173.42 | $2,173.42 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-941.49 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-941.49 | $941.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,882.98 | $1,882.98 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-816.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-816.15 | $816.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,632.30 | $1,632.30 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-851.96 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-851.96 | $851.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,703.92 | $1,703.92 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-860.16 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-860.16 | $860.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,720.32 | $1,720.32 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-945.44 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-945.44 | $945.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,890.88 | $1,890.88 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-967.10 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-967.10 | $967.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,934.20 | $1,934.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,110.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,110.86 | $2,110.86 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $321.74 | $321.74 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-324.96 | $0.00 |
| 05/12/1993 | INTEREST | 1992 Interest/Penalty | $3.22 | $324.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.74 | $321.74 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-160.87 | $0.00 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-160.87 | $160.87 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.74 | $321.74 |
| 06/19/1991 | PAYMENT | 1990 - Bill Payment | $-154.10 | $0.00 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-154.10 | $154.10 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.20 | $308.20 |