Tax Account 14-160-01-004
Owners
DECESARO ALISA/CARPENTER SCOT
2195 FALLVIEW DR
PUEBLO, CO 81006-1755
Account Summary
| Account ID | 14-160-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2195 FALLVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,104.91 |
| Taxed incl Special Assessments | $3,104.91 |
| Paid | $3,104.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $3,104.91 | $0.00 | $0.00 | $3,104.91 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $3,195.58 | $0.00 | $0.00 | $3,195.58 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $3,231.94 | $0.00 | $0.00 | $3,231.94 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,749.34 | $0.00 | $0.00 | $2,749.34 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,819.02 | $0.00 | $0.00 | $2,819.02 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,829.44 | $0.00 | $0.00 | $1,829.44 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,824.68 | $0.00 | $0.00 | $1,824.68 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,379.34 | $0.00 | $0.00 | $1,379.34 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,381.12 | $0.00 | $13.81 | $1,394.93 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,350.26 | $0.00 | $0.00 | $1,350.26 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,344.70 | $0.00 | $0.00 | $1,344.70 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,195.12 | $0.00 | $0.00 | $1,195.12 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,187.70 | $0.00 | $0.00 | $1,187.70 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,222.65 | $0.00 | $0.00 | $1,222.65 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $2,018.26 | $0.00 | $0.00 | $2,018.26 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $2,088.58 | $0.00 | $0.00 | $2,088.58 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $2,105.70 | $0.00 | $0.00 | $2,105.70 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,244.36 | $0.00 | $0.00 | $1,244.36 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,262.82 | $0.00 | $0.00 | $1,262.82 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,405.58 | $0.00 | $0.00 | $1,405.58 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $2,242.94 | $0.00 | $0.00 | $2,242.94 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $2,172.24 | $0.00 | $0.00 | $2,172.24 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $2,146.08 | $0.00 | $0.00 | $2,146.08 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,086.70 | $0.00 | $0.00 | $1,086.70 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,003.58 | $0.00 | $0.00 | $2,003.58 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $3,074.34 | $0.00 | $0.00 | $3,074.34 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $2,782.54 | $0.00 | $0.00 | $2,782.54 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $2,319.84 | $0.00 | $0.00 | $2,319.84 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $2,368.64 | $0.00 | $0.00 | $2,368.64 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $2,332.30 | $0.00 | $0.00 | $2,332.30 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $2,273.60 | $0.00 | $0.00 | $2,273.60 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $2,114.18 | $0.00 | $0.00 | $2,114.18 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $2,114.18 | $0.00 | $0.00 | $2,114.18 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $2,335.18 | $0.00 | $0.00 | $2,335.18 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $2,350.34 | $0.00 | $0.00 | $2,350.34 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $2,328.62 | $0.00 | $0.00 | $2,328.62 | $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 | 41.14 | 41.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.72 | 16.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,552.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,552.46 | $1,552.45 |
| 01/19/2026 | BILL | DECESARO ALISA/CARPENTER SCOT | $3,104.91 | $3,104.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,574.26 | $23.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,574.26 | $1,597.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.53 | $3,172.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,195.58 | $3,195.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,592.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.53 | $1,592.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.53 | $1,615.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,592.44 | $1,639.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,231.94 | $3,231.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,357.25 | $17.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,357.25 | $1,374.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.42 | $2,731.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,749.34 | $2,749.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,392.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.42 | $1,392.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.42 | $1,409.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,392.09 | $1,426.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,819.02 | $2,819.02 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,797.82 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-31.62 | $1,797.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,829.44 | $1,829.44 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-31.62 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,793.06 | $31.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,824.68 | $1,824.68 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,353.34 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-26.00 | $1,353.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,379.34 | $1,379.34 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-26.26 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,368.67 | $26.26 |
| 06/04/2018 | INTEREST | 2017 Interest/Penalty | $13.81 | $1,394.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,381.12 | $1,381.12 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,332.40 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-17.86 | $1,332.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,350.26 | $1,350.26 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-17.86 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,326.84 | $17.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,344.70 | $1,344.70 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,178.48 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-16.64 | $1,178.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,195.12 | $1,195.12 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-16.64 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,171.06 | $16.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,187.70 | $1,187.70 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,205.76 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-16.89 | $1,205.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,222.65 | $1,222.65 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,018.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,018.26 | $2,018.26 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,088.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,088.58 | $2,088.58 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-2,105.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,105.70 | $2,105.70 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,244.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,244.36 | $1,244.36 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,262.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,262.82 | $1,262.82 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,405.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,405.58 | $1,405.58 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,242.94 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,242.94 | $2,242.94 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,172.24 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,172.24 | $2,172.24 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-2,146.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,146.08 | $2,146.08 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,086.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,086.70 | $1,086.70 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-2,003.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,003.58 | $2,003.58 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-3,074.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,074.34 | $3,074.34 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-2,782.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,782.54 | $2,782.54 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-2,319.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,319.84 | $2,319.84 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-2,368.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,368.64 | $2,368.64 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-2,332.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,332.30 | $2,332.30 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-2,273.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,273.60 | $2,273.60 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-2,114.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,114.18 | $2,114.18 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-2,114.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,114.18 | $2,114.18 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-2,335.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,335.18 | $2,335.18 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-2,350.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,350.34 | $2,350.34 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-2,328.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,328.62 | $2,328.62 |