Tax Account 15-013-09-003
Owners
CARBAJAL WILLIAM J JR
612 W SUMMIT AVE
PUEBLO, CO 81004-2558
Account Summary
| Account ID | 15-013-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 612 W SUMMIT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $928.22 |
| Taxed incl Special Assessments | $928.22 |
| Paid | $928.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $928.22 | $0.00 | $0.00 | $928.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $204.44 | $0.00 | $0.00 | $204.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $584.42 | $0.00 | $0.00 | $584.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,418.42 | $0.00 | $0.00 | $1,418.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $370.48 | $0.00 | $0.00 | $370.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $371.26 | $0.00 | $0.00 | $371.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $257.18 | $0.00 | $0.00 | $257.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $259.74 | $0.00 | $10.39 | $270.13 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $253.04 | $0.00 | $10.12 | $263.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $252.10 | $10.00 | $15.13 | $277.23 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $269.00 | $10.00 | $6.72 | $285.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $269.60 | $0.00 | $0.00 | $269.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $357.26 | $0.00 | $5.36 | $362.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $345.34 | $0.00 | $0.00 | $345.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $468.60 | $0.00 | $0.00 | $468.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $453.80 | $0.00 | $0.00 | $453.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $466.22 | $0.00 | $6.99 | $473.21 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $474.58 | $0.00 | $0.00 | $474.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $430.42 | $0.00 | $0.00 | $430.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $411.92 | $0.00 | $0.00 | $411.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $391.48 | $0.00 | $0.00 | $391.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $385.98 | $0.00 | $0.00 | $385.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $370.96 | $0.00 | $0.00 | $370.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $334.84 | $0.00 | $0.00 | $334.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $256.64 | $0.00 | $0.00 | $256.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $252.10 | $0.00 | $0.00 | $252.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $236.88 | $0.00 | $0.00 | $236.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $239.26 | $0.00 | $0.00 | $239.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $230.34 | $0.00 | $0.00 | $230.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $235.78 | $0.00 | $0.00 | $235.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $255.90 | $0.00 | $0.00 | $255.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $255.90 | $0.00 | $0.00 | $255.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $287.08 | $0.00 | $0.00 | $287.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $287.08 | $0.00 | $0.00 | $287.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $309.98 | $0.00 | $0.00 | $309.98 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 807.86 | 816.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-464.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-464.11 | $464.11 |
| 01/19/2026 | Bill | CARBAJAL WILLIAM J JR | $928.22 | $928.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-96.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-5.68 | $96.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-96.54 | $102.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.68 | $198.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $204.44 | $204.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-97.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.68 | $97.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.68 | $103.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-97.60 | $108.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $206.56 | $206.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-286.57 | $5.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.64 | $292.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-286.57 | $297.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $584.42 | $584.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-408.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.64 | $408.01 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-295.56 | $413.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-295.56 | $709.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-408.01 | $1,004.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.64 | $1,412.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,418.42 | $1,418.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-181.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.43 | $181.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.43 | $185.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-181.81 | $188.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $370.48 | $370.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-182.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.43 | $182.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-182.20 | $185.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.43 | $367.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $371.26 | $371.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-125.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $125.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-125.96 | $128.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $254.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $257.18 | $257.18 |
| 11/05/2018 | LIEN | 2017 Redemption Payment | $-284.31 | $0.00 |
| 11/05/2018 | LIEN | 2017 Redemption Interest/Fee | $9.18 | $284.31 |
| 11/05/2018 | LIEN | 2015 Redemption Payment | $-358.95 | $275.13 |
| 11/05/2018 | LIEN | 2015 Redemption Interest/Fee | $69.72 | $634.08 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.47 | $564.36 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-264.66 | $569.83 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $10.39 | $834.49 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $275.13 | $824.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $259.74 | $548.97 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-259.56 | $289.23 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $548.79 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $10.12 | $552.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $253.04 | $542.27 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.67 | $289.23 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $292.90 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-263.56 | $302.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $15.13 | $566.46 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $551.33 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $289.23 | $541.33 |
| 04/29/2016 | LIEN | 2014 Redemption Payment | $-179.75 | $252.10 |
| 04/29/2016 | LIEN | 2014 Redemption Interest/Fee | $16.53 | $431.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $252.10 | $415.32 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.93 | $163.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $165.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-139.29 | $175.15 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $314.44 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $6.72 | $304.44 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $163.22 | $297.72 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-132.66 | $134.50 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $267.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $269.00 | $269.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-132.96 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $132.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-132.96 | $134.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $267.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $269.60 | $269.60 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.49 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-181.50 | $2.49 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $5.36 | $183.99 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-176.21 | $178.63 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.42 | $354.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $357.26 | $357.26 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-172.67 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-172.67 | $172.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $345.34 | $345.34 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-234.30 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-234.30 | $234.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $468.60 | $468.60 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-226.90 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-226.90 | $226.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $453.80 | $453.80 |
| 07/16/2009 | PAYMENT | 2008 - Bill Payment | $-237.77 | $0.00 |
| 07/16/2009 | INTEREST | 2008 Interest/Penalty | $6.99 | $237.77 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-235.44 | $230.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $466.22 | $466.22 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-237.29 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-237.29 | $237.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $474.58 | $474.58 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-215.21 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-215.21 | $215.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $430.42 | $430.42 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-205.96 | $0.00 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-205.96 | $205.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $411.92 | $411.92 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-391.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.48 | $391.48 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-385.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.98 | $385.98 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-370.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.96 | $370.96 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-334.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $334.84 | $334.84 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-256.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $256.64 | $256.64 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-252.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $252.10 | $252.10 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-236.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $236.88 | $236.88 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-119.63 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-119.63 | $119.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $239.26 | $239.26 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-115.17 | $0.00 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-115.17 | $115.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $230.34 | $230.34 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-235.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $235.78 | $235.78 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-127.95 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-127.95 | $127.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $255.90 | $255.90 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-255.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $255.90 | $255.90 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-143.54 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-143.54 | $143.54 |
| 01/01/1993 | Bill | 1992 Tax Bill | $287.08 | $287.08 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-143.54 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-143.54 | $143.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $287.08 | $287.08 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-154.99 | $0.00 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-154.99 | $154.99 |
| 01/01/1991 | Bill | 1990 Tax Bill | $309.98 | $309.98 |