Tax Account 12-040-07-004
Owners
CARROLL LESLIE D TRUST NO 1
24441 EVERETT RD
PUEBLO, CO 81006-2064
Account Summary
| Account ID | 12-040-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 - AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $116.37 |
| Taxed incl Special Assessments | $116.37 |
| Paid | $116.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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 | $116.37 | $0.00 | $0.00 | $116.37 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $68.84 | $0.00 | $0.00 | $68.84 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $69.78 | $0.00 | $0.00 | $69.78 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $66.54 | $0.00 | $0.00 | $66.54 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $72.58 | $0.00 | $0.00 | $72.58 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $70.22 | $0.00 | $0.00 | $70.22 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $69.60 | $0.00 | $0.00 | $69.60 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $66.72 | $0.00 | $0.00 | $66.72 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $66.84 | $0.00 | $0.00 | $66.84 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $61.80 | $0.00 | $0.00 | $61.80 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $61.46 | $0.00 | $0.00 | $61.46 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $56.58 | $0.00 | $0.00 | $56.58 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $52.92 | $0.00 | $0.00 | $52.92 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $50.64 | $0.00 | $0.00 | $50.64 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $48.88 | $0.00 | $0.00 | $48.88 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $49.40 | $0.00 | $0.00 | $49.40 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $46.24 | $0.00 | $0.00 | $46.24 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $47.12 | $0.00 | $0.00 | $47.12 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $48.64 | $0.00 | $0.00 | $48.64 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $47.04 | $0.00 | $0.00 | $47.04 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $46.46 | $0.00 | $0.00 | $46.46 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $45.74 | $0.00 | $0.91 | $46.65 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $44.36 | $0.00 | $0.00 | $44.36 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $41.24 | $0.00 | $0.00 | $41.24 | $0.00 | $0.00 | 8.2475 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .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 | 2.49 | 2.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | CARROLL LESLIE D TRUST NO 1 PAYIT PAID BY PAYMENT PROVIDER API | $-116.37 | $0.00 |
| 01/19/2026 | Bill | CARROLL LESLIE D TRUST NO 1 | $116.37 | $116.37 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-4.44 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-64.40 | $4.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $68.84 | $68.84 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-4.44 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-65.34 | $4.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $69.78 | $69.78 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-4.30 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-62.24 | $4.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $66.54 | $66.54 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-4.30 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-68.28 | $4.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $72.58 | $72.58 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.12 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-66.10 | $4.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $70.22 | $70.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.12 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-65.48 | $4.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $69.60 | $69.60 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-3.94 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-62.78 | $3.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $66.72 | $66.72 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-62.90 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-3.94 | $62.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $66.84 | $66.84 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.74 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-59.06 | $2.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $61.80 | $61.80 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.37 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-29.36 | $1.37 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.37 | $30.73 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-29.36 | $32.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.46 | $61.46 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-54.06 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $54.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $56.58 | $56.58 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-26.81 | $0.00 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $26.81 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $28.07 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-26.81 | $29.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $56.14 | $56.14 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.26 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-50.66 | $2.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $52.92 | $52.92 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-50.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $50.64 | $50.64 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-48.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $48.88 | $48.88 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-24.70 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-24.70 | $24.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $49.40 | $49.40 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-46.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $46.24 | $46.24 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-47.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $47.12 | $47.12 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-48.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $48.64 | $48.64 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-47.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $47.04 | $47.04 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-46.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.46 | $46.46 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-46.65 | $0.00 |
| 06/02/2004 | INTEREST | 2003 Interest/Penalty | $0.91 | $46.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $45.74 | $45.74 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-44.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $44.36 | $44.36 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-41.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.24 | $41.24 |