Tax Account 13-060-18-003
Owners
CARTER J MICHAEL
32911 DANIEL ROAD
PUEBLO, CO 81006
Account Summary
| Account ID | 13-060-18-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $194.73 |
| Taxed incl Special Assessments | $194.73 |
| Paid | $97.37 |
| Bill Total | $194.73 |
| Interest | $0.00 |
| Bill Balance | $97.36 |
| Prior Billed* | $97.36 |
| Total Account Balance** | $97.36 |
| 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 | $226.90 | $0.00 | $0.00 | $226.90 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $229.44 | $0.00 | $0.00 | $229.44 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $252.30 | $0.00 | $0.00 | $252.30 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $276.18 | $0.00 | $0.00 | $276.18 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $305.72 | $0.00 | $0.00 | $305.72 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $305.00 | $0.00 | $0.00 | $305.00 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $346.38 | $0.00 | $0.00 | $346.38 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $346.84 | $0.00 | $0.00 | $346.84 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $319.82 | $0.00 | $0.00 | $319.82 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $254.22 | $0.00 | $0.00 | $254.22 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $252.62 | $0.00 | $0.00 | $252.62 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $184.30 | $0.00 | $0.00 | $184.30 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $186.00 | $0.00 | $0.00 | $186.00 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $601.78 | $0.00 | $0.00 | $601.78 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $602.02 | $0.00 | $0.00 | $602.02 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $610.94 | $0.00 | $0.00 | $610.94 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $346.00 | $0.00 | $0.00 | $346.00 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $337.04 | $0.00 | $0.00 | $337.04 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $359.70 | $0.00 | $0.00 | $359.70 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $355.36 | $0.00 | $3.55 | $358.91 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $372.82 | $0.00 | $0.00 | $372.82 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $352.26 | $0.00 | $0.00 | $352.26 | $0.00 | $0.00 | 10.6743 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .31 | .33 | .33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | CARTER J MICHAEL CHECK 53167608 M KW | $-97.37 | $97.36 |
| 01/19/2026 | Bill | CHAMBERS JASON ROBERT/CHAMBERS KATRINA | $194.73 | $194.73 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-226.14 | $0.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $226.90 | $226.90 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-228.68 | $0.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $229.44 | $229.44 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-251.46 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $251.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $252.30 | $252.30 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.84 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-275.34 | $0.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $276.18 | $276.18 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-304.78 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.94 | $304.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $305.72 | $305.72 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.94 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-304.06 | $0.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $305.00 | $305.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.06 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-345.32 | $1.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $346.38 | $346.38 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.06 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-345.78 | $1.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $346.84 | $346.84 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.72 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-320.44 | $0.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $321.16 | $321.16 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-319.10 | $0.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $319.82 | $319.82 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-253.64 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $253.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $254.22 | $254.22 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-252.04 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $252.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $252.62 | $252.62 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-184.40 | $0.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.82 | $184.82 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-184.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.30 | $184.30 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $1,988.58 | $0.00 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-2,174.58 | $-1,988.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.00 | $186.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-601.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $601.78 | $601.78 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-301.01 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-301.01 | $301.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $602.02 | $602.02 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-305.47 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-305.47 | $305.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $610.94 | $610.94 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-173.00 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-173.00 | $173.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.00 | $346.00 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-168.52 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-168.52 | $168.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $337.04 | $337.04 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-179.85 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-179.85 | $179.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.70 | $359.70 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-181.23 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $3.55 | $181.23 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-177.68 | $177.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $355.36 | $355.36 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-186.41 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-186.41 | $186.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $372.82 | $372.82 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-176.13 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-176.13 | $176.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $352.26 | $352.26 |