Tax Account 14-120-03-009
Owners
CARTER BRAD
29695 JORDAN RD
PUEBLO, CO 81006-9681
MONTOYA ANYSSIA
Account Summary
| Account ID | 14-120-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 29695 JORDAN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,240.24 |
| Taxed incl Special Assessments | $1,240.24 |
| Paid | $1,240.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,240.24 | $0.00 | $0.00 | $1,240.24 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $966.12 | $0.00 | $0.00 | $966.12 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $977.58 | $0.00 | $0.00 | $977.58 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,054.92 | $0.00 | $0.00 | $1,054.92 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,101.22 | $0.00 | $0.00 | $1,101.22 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $703.60 | $0.00 | $0.00 | $703.60 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $690.74 | $0.00 | $0.00 | $690.74 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $589.84 | $0.00 | $0.00 | $589.84 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $604.00 | $0.00 | $0.00 | $604.00 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $630.38 | $0.00 | $0.00 | $630.38 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $626.56 | $0.00 | $0.00 | $626.56 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $597.36 | $0.00 | $0.00 | $597.36 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $593.82 | $0.00 | $2.97 | $596.79 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $632.77 | $0.00 | $0.00 | $632.77 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,245.58 | $0.00 | $0.00 | $1,245.58 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,313.26 | $0.00 | $0.00 | $1,313.26 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,322.22 | $0.00 | $0.00 | $1,322.22 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,312.76 | $0.00 | $0.00 | $1,312.76 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,329.22 | $0.00 | $0.00 | $1,329.22 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,364.80 | $0.00 | $0.00 | $1,364.80 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,328.16 | $0.00 | $0.00 | $1,328.16 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,295.50 | $0.00 | $0.00 | $1,295.50 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,280.44 | $0.00 | $12.80 | $1,293.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,260.00 | $0.00 | $12.60 | $1,272.60 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,191.46 | $0.00 | $0.00 | $1,191.46 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,122.72 | $0.00 | $0.00 | $1,122.72 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,019.78 | $0.00 | $0.00 | $1,019.78 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $943.62 | $0.00 | $0.00 | $943.62 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $950.40 | $0.00 | $0.00 | $950.40 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $924.26 | $0.00 | $0.00 | $924.26 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $901.98 | $0.00 | $0.00 | $901.98 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $880.22 | $0.00 | $0.00 | $880.22 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $863.80 | $0.00 | $0.00 | $863.80 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $850.56 | $0.00 | $0.00 | $850.56 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $855.82 | $0.00 | $0.00 | $855.82 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $846.00 | $0.00 | $0.00 | $846.00 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.91 | 10.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-620.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-620.12 | $620.12 |
| 01/19/2026 | BILL | CARTER BRAD | $1,240.24 | $1,240.24 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-939.50 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-26.62 | $939.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $966.12 | $966.12 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-950.96 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-26.62 | $950.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $977.58 | $977.58 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-22.28 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,032.64 | $22.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,054.92 | $1,054.92 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-539.47 | $11.14 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-539.47 | $550.61 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $1,090.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,101.22 | $1,101.22 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.31 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-343.49 | $8.31 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-8.31 | $351.80 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-343.49 | $360.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $703.60 | $703.60 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-337.06 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.31 | $337.06 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.31 | $345.37 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-337.06 | $353.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $690.74 | $690.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-287.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $287.87 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $294.92 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-287.87 | $301.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $589.84 | $589.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-294.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $294.95 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-294.95 | $302.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $596.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $604.00 | $604.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-620.50 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-9.88 | $620.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $630.38 | $630.38 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-308.34 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $308.34 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-308.34 | $313.28 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $621.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $626.56 | $626.56 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-293.97 | $4.71 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $298.68 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-293.97 | $303.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $597.36 | $597.36 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-295.12 | $4.76 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $2.97 | $299.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $296.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-292.20 | $301.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $593.82 | $593.82 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-622.76 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-10.01 | $622.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $632.77 | $632.77 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,245.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,245.58 | $1,245.58 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,313.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,313.26 | $1,313.26 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,322.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,322.22 | $1,322.22 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,312.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,312.76 | $1,312.76 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,329.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,329.22 | $1,329.22 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,364.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,364.80 | $1,364.80 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,328.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,328.16 | $1,328.16 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,295.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,295.50 | $1,295.50 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,293.24 | $0.00 |
| 05/05/2004 | INTEREST | 2003 Interest/Penalty | $12.80 | $1,293.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,280.44 | $1,280.44 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,272.60 | $0.00 |
| 06/04/2003 | INTEREST | 2002 Interest/Penalty | $12.60 | $1,272.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,260.00 | $1,260.00 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,191.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,191.46 | $1,191.46 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-561.36 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-561.36 | $561.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,122.72 | $1,122.72 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-509.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-509.89 | $509.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,019.78 | $1,019.78 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-471.81 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-471.81 | $471.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $943.62 | $943.62 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-475.20 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-475.20 | $475.20 |
| 01/01/1998 | BILL | 1997 Tax Bill | $950.40 | $950.40 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-462.13 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-462.13 | $462.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $924.26 | $924.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-450.99 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-450.99 | $450.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $901.98 | $901.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-880.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $880.22 | $880.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-863.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $863.80 | $863.80 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-850.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $850.56 | $850.56 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-855.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $855.82 | $855.82 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-846.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $846.00 | $846.00 |