Tax Account 13-010-01-001
Owners
CARTER RONALD L
42230 E US HIGHWAY 50
PUEBLO, CO 81006-9320
Account Summary
| Account ID | 13-010-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 42230 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,081.07 |
| Taxed incl Special Assessments | $2,081.07 |
| Paid | $1,040.54 |
| Bill Total | $2,081.07 |
| Interest | $0.00 |
| Bill Balance | $1,040.53 |
| Prior Billed* | $1,040.53 |
| Total Account Balance** | $1,040.53 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,792.50 | $0.00 | $0.00 | $1,792.50 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,812.28 | $0.00 | $0.00 | $1,812.28 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,579.24 | $0.00 | $0.00 | $1,579.24 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,619.62 | $0.00 | $0.00 | $1,619.62 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,406.30 | $0.00 | $0.00 | $1,406.30 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,403.34 | $0.00 | $0.00 | $1,403.34 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,203.60 | $0.00 | $0.00 | $1,203.60 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,205.16 | $0.00 | $0.00 | $1,205.16 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,128.26 | $0.00 | $0.00 | $1,128.26 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,123.58 | $0.00 | $0.00 | $1,123.58 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,139.48 | $0.00 | $0.00 | $1,139.48 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,132.38 | $0.00 | $0.00 | $1,132.38 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,108.88 | $0.00 | $0.00 | $1,108.88 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,099.08 | $0.00 | $0.00 | $1,099.08 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,194.26 | $0.00 | $0.00 | $1,194.26 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,203.56 | $0.00 | $0.00 | $1,203.56 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,205.06 | $0.00 | $0.00 | $1,205.06 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,222.94 | $0.00 | $0.00 | $1,222.94 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,200.24 | $0.00 | $0.00 | $1,200.24 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,169.22 | $0.00 | $0.00 | $1,169.22 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,117.76 | $0.00 | $0.00 | $1,117.76 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,104.30 | $0.00 | $0.00 | $1,104.30 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,204.30 | $0.00 | $12.04 | $1,216.34 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,137.88 | $0.00 | $0.00 | $1,137.88 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $960.54 | $0.00 | $0.00 | $960.54 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $869.36 | $0.00 | $0.00 | $869.36 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $802.34 | $0.00 | $8.02 | $810.36 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $819.22 | $13.50 | $49.15 | $881.87 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $719.30 | $0.00 | $25.17 | $744.47 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $701.20 | $0.00 | $0.00 | $701.20 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $696.26 | $0.00 | $0.00 | $696.26 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $696.26 | $0.00 | $0.00 | $696.26 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $607.26 | $0.00 | $0.00 | $607.26 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $611.22 | $0.00 | $0.00 | $611.22 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $634.58 | $0.00 | $0.00 | $634.58 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 13.05 | 13.07 | 13.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,040.54 | $1,040.53 |
| 01/19/2026 | Bill | CARTER RONALD L | $2,081.07 | $2,081.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-881.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.29 | $881.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-881.96 | $896.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.29 | $1,778.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,792.50 | $1,792.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-891.85 | $14.29 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.29 | $906.14 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-891.85 | $920.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,812.28 | $1,812.28 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-779.62 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $779.62 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-779.62 | $789.62 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,569.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,579.24 | $1,579.24 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-799.81 | $10.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-799.81 | $809.81 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,609.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,619.62 | $1,619.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.67 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-694.48 | $8.67 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-694.48 | $703.15 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.67 | $1,397.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,406.30 | $1,406.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-693.00 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.67 | $693.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.67 | $701.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-693.00 | $710.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,403.34 | $1,403.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-594.42 | $7.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-594.42 | $601.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $1,196.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,203.60 | $1,203.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-595.20 | $7.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $602.58 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-595.20 | $609.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,205.16 | $1,205.16 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-559.49 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $559.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-559.49 | $564.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $1,123.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,128.26 | $1,128.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-557.15 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $557.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-557.15 | $561.79 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $1,118.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,123.58 | $1,123.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-565.02 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $565.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $569.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-565.02 | $574.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,139.48 | $1,139.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-561.47 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $561.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-561.47 | $566.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $1,127.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,132.38 | $1,132.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-549.84 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $549.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $554.44 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-549.84 | $559.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,108.88 | $1,108.88 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-549.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-549.54 | $549.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,099.08 | $1,099.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-597.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-597.13 | $597.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,194.26 | $1,194.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-601.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-601.78 | $601.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,203.56 | $1,203.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-602.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-602.53 | $602.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,205.06 | $1,205.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-611.47 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-611.47 | $611.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,222.94 | $1,222.94 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-600.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-600.12 | $600.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,200.24 | $1,200.24 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-584.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-584.61 | $584.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,169.22 | $1,169.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-558.88 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-558.88 | $558.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,117.76 | $1,117.76 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-552.15 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-552.15 | $552.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,104.30 | $1,104.30 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-602.15 | $0.00 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-614.19 | $602.15 |
| 04/30/2003 | INTEREST | 2002 Interest/Penalty | $12.04 | $1,216.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,204.30 | $1,204.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-568.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-568.94 | $568.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,137.88 | $1,137.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-480.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-480.27 | $480.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $960.54 | $960.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-434.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-434.68 | $434.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $869.36 | $869.36 |
| 07/30/1999 | PAYMENT | 1998 - Bill Payment | $-409.19 | $0.00 |
| 07/30/1999 | INTEREST | 1998 Interest/Penalty | $8.02 | $409.19 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-401.17 | $401.17 |
| 02/08/1999 | LIEN | 1997 Redemption Payment | $-944.55 | $802.34 |
| 02/08/1999 | LIEN | 1997 Redemption Interest/Fee | $58.68 | $1,746.89 |
| 01/01/1999 | Bill | 1998 Tax Bill | $802.34 | $1,688.21 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-868.37 | $885.87 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,754.24 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,767.74 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $49.15 | $1,754.24 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $885.87 | $1,705.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $819.22 | $819.22 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-366.84 | $0.00 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $25.17 | $366.84 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-377.63 | $341.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $719.30 | $719.30 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-350.60 | $0.00 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-350.60 | $350.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $701.20 | $701.20 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-348.13 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-348.13 | $348.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $696.26 | $696.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-348.13 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-348.13 | $348.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $696.26 | $696.26 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-607.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $607.26 | $607.26 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-305.61 | $0.00 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-305.61 | $305.61 |
| 01/01/1992 | Bill | 1991 Tax Bill | $611.22 | $611.22 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-317.29 | $0.00 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-317.29 | $317.29 |
| 01/01/1991 | Bill | 1990 Tax Bill | $634.58 | $634.58 |