Tax Account 13-060-18-004
Owners
CARTER J MICHAEL
32911 DANIEL RD
PUEBLO, CO 81006-9582
Account Summary
| Account ID | 13-060-18-004 |
|---|---|
| Account Type | Real Estate |
| Location | 32911 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,396.46 |
| Taxed incl Special Assessments | $5,396.46 |
| Paid | $2,698.23 |
| Bill Total | $5,396.46 |
| Interest | $0.00 |
| Bill Balance | $2,698.23 |
| Prior Billed* | $2,698.23 |
| Total Account Balance** | $2,698.23 |
| 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 | $3,864.34 | $0.00 | $0.00 | $3,864.34 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,908.14 | $0.00 | $39.08 | $3,947.22 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $4,884.18 | $0.00 | $0.00 | $4,884.18 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $5,039.26 | $0.00 | $0.00 | $5,039.26 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $4,254.10 | $0.00 | $0.00 | $4,254.10 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $4,242.96 | $0.00 | $0.00 | $4,242.96 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $3,725.02 | $0.00 | $111.75 | $3,836.77 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $3,729.86 | $0.00 | $149.20 | $3,879.06 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $3,743.02 | $0.00 | $0.00 | $3,743.02 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $3,727.52 | $0.00 | $0.00 | $3,727.52 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $3,423.16 | $0.00 | $0.00 | $3,423.16 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $3,404.10 | $0.00 | $0.00 | $3,404.10 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,791.73 | $0.00 | $0.00 | $2,791.73 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,767.06 | $0.00 | $0.00 | $2,767.06 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,973.00 | $0.00 | $0.00 | $2,973.00 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,997.46 | $0.00 | $0.00 | $2,997.46 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,897.76 | $0.00 | $0.00 | $2,897.76 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,940.74 | $0.00 | $0.00 | $2,940.74 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,882.84 | $0.00 | $0.00 | $2,882.84 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,808.34 | $0.00 | $0.00 | $2,808.34 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $3,000.60 | $0.00 | $0.00 | $3,000.60 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,537.34 | $0.00 | $0.00 | $2,537.34 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,797.24 | $0.00 | $0.00 | $2,797.24 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,642.96 | $0.00 | $0.00 | $2,642.96 | $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 | 63.04 | 31.83 | 31.85 | 31.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.26 | 51.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.26 | 51.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.96 | 57.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.96 | 57.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.62 | 48.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.62 | 48.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.96 | 23.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | CARTER J MICHAEL CHECK 53167607 M KW | $-2,698.23 | $2,698.23 |
| 01/19/2026 | Bill | CARTER J MICHAEL | $5,396.46 | $5,396.46 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-51.78 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-3,812.56 | $51.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,864.34 | $3,864.34 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-52.30 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-3,894.92 | $52.30 |
| 05/16/2024 | INTEREST | 2023 Interest/Penalty | $39.08 | $3,947.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,908.14 | $3,908.14 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-4,826.64 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-57.54 | $4,826.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,884.18 | $4,884.18 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-57.54 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-4,981.72 | $57.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,039.26 | $5,039.26 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-4,206.00 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-48.10 | $4,206.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,254.10 | $4,254.10 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-48.10 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-4,194.86 | $48.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,242.96 | $4,242.96 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-40.91 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-3,795.86 | $40.91 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $111.75 | $3,836.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,725.02 | $3,725.02 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-41.31 | $0.00 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-3,837.75 | $41.31 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $149.20 | $3,879.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,729.86 | $3,729.86 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-3,716.00 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-27.02 | $3,716.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,743.02 | $3,743.02 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-3,700.50 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-27.02 | $3,700.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,727.52 | $3,727.52 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-3,397.78 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-25.38 | $3,397.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,423.16 | $3,423.16 |
| 10/22/2014 | PAYMENT | 2013 - Bill Payment | $283.48 | $0.00 |
| 10/22/2014 | PAYMENT | 2012 - Bill Payment | $284.56 | $-283.48 |
| 10/22/2014 | PAYMENT | 2011 - Bill Payment | $36.06 | $-568.04 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-3,659.82 | $-604.10 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-27.76 | $3,055.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,404.10 | $3,083.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,526.55 | $-320.62 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.59 | $1,205.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.60 | $1,217.52 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,526.55 | $1,229.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,791.73 | $2,755.67 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,401.56 | $-36.06 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,401.56 | $1,365.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,767.06 | $2,767.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,486.50 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,486.50 | $1,486.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,973.00 | $2,973.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,498.73 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,498.73 | $1,498.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,997.46 | $2,997.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,448.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,448.88 | $1,448.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,897.76 | $2,897.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,470.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,470.37 | $1,470.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,940.74 | $2,940.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,441.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,441.42 | $1,441.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,882.84 | $2,882.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,404.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,404.17 | $1,404.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,808.34 | $2,808.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,500.30 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,500.30 | $1,500.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,000.60 | $3,000.60 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,268.67 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,268.67 | $1,268.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,537.34 | $2,537.34 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,398.62 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,398.62 | $1,398.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,797.24 | $2,797.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,321.48 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,321.48 | $1,321.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,642.96 | $2,642.96 |