Tax Account 15-104-15-010
Owners
CARROLL ALAN
2150 HELLBECK DR
PUEBLO, CO 81005-2853
Account Summary
| Account ID | 15-104-15-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2150 HELLBECK DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $957.23 |
| Taxed incl Special Assessments | $957.23 |
| Paid | $478.62 |
| Bill Total | $957.23 |
| Interest | $0.00 |
| Bill Balance | $478.61 |
| Prior Billed* | $478.61 |
| Total Account Balance** | $478.61 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $842.54 | $0.00 | $0.00 | $842.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $852.50 | $0.00 | $0.00 | $852.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $951.02 | $0.00 | $0.00 | $951.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $980.76 | $0.00 | $0.00 | $980.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $456.24 | $0.00 | $0.00 | $456.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $455.44 | $0.00 | $0.00 | $455.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $347.86 | $0.00 | $0.00 | $347.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $351.34 | $0.00 | $0.00 | $351.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $394.78 | $0.00 | $0.00 | $394.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $393.28 | $0.00 | $0.00 | $393.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $389.70 | $0.00 | $0.00 | $389.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $390.58 | $0.00 | $0.00 | $390.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $425.68 | $0.00 | $0.00 | $425.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $411.48 | $0.00 | $0.00 | $411.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $526.78 | $0.00 | $21.07 | $547.85 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $511.22 | $0.00 | $0.00 | $511.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $510.62 | $0.00 | $0.00 | $510.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $519.76 | $0.00 | $0.00 | $519.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $559.54 | $0.00 | $0.00 | $559.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $535.48 | $0.00 | $0.00 | $535.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $530.46 | $0.00 | $0.00 | $530.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $523.02 | $0.00 | $0.00 | $523.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $566.40 | $0.00 | $0.00 | $566.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $511.26 | $10.00 | $30.68 | $551.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $490.34 | $0.00 | $24.52 | $514.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $78.14 | $10.00 | $4.69 | $92.83 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $63.84 | $0.00 | $2.55 | $66.39 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $64.48 | $0.00 | $2.58 | $67.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $74.94 | $0.00 | $3.00 | $77.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $76.70 | $0.00 | $3.07 | $79.77 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $91.72 | $0.00 | $3.67 | $95.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $91.72 | $0.00 | $2.75 | $94.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $170.60 | $0.00 | $8.53 | $179.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $170.60 | $10.60 | $9.38 | $190.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $161.58 | $0.00 | $0.00 | $161.58 | $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 | 20.29 | 10.24 | 10.26 | 10.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-478.62 | $478.61 |
| 01/19/2026 | Bill | CARROLL ALAN | $957.23 | $957.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-409.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.19 | $409.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-409.08 | $421.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.19 | $830.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $842.54 | $842.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-414.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.19 | $414.06 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.19 | $426.25 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-414.06 | $438.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $852.50 | $852.50 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-466.33 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $466.33 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-466.33 | $475.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $941.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $951.02 | $951.02 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.18 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-481.20 | $9.18 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-481.20 | $490.38 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.18 | $971.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $980.76 | $980.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.20 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-223.92 | $4.20 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.20 | $228.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-223.92 | $232.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $456.24 | $456.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-223.52 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.20 | $223.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-223.52 | $227.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.20 | $451.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $455.44 | $455.44 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-170.38 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $170.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-170.38 | $173.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $344.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $347.86 | $347.86 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.55 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-172.12 | $3.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-172.12 | $175.67 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.55 | $347.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $351.34 | $351.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-194.70 | $2.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $197.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-194.70 | $200.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $394.78 | $394.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.69 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-193.95 | $2.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.69 | $196.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-193.95 | $199.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $393.28 | $393.28 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-192.19 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $192.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-192.19 | $194.85 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $387.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $389.70 | $389.70 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-192.63 | $2.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-192.63 | $195.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $387.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $390.58 | $390.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-209.96 | $2.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $212.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-209.96 | $215.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $425.68 | $425.68 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-205.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-205.74 | $205.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $411.48 | $411.48 |
| 09/01/2011 | PAYMENT | 2010 - Bill Payment | $-547.85 | $0.00 |
| 09/01/2011 | INTEREST | 2010 Interest/Penalty | $21.07 | $547.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $526.78 | $526.78 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-255.61 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-255.61 | $255.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $511.22 | $511.22 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-255.31 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-255.31 | $255.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $510.62 | $510.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-259.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-259.88 | $259.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $519.76 | $519.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-279.77 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-279.77 | $279.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $559.54 | $559.54 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-267.74 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-267.74 | $267.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $535.48 | $535.48 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-530.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $530.46 | $530.46 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-261.51 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-261.51 | $261.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $523.02 | $523.02 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-283.20 | $0.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-283.20 | $283.20 |
| 01/29/2003 | LIEN | 2001 Redemption Payment | $-581.49 | $566.40 |
| 01/29/2003 | LIEN | 2001 Redemption Interest/Fee | $25.55 | $1,147.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $566.40 | $1,122.34 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-541.94 | $555.94 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,097.88 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $30.68 | $1,107.88 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,077.20 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $555.94 | $1,067.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $511.26 | $511.26 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-514.86 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $24.52 | $514.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $490.34 | $490.34 |
| 10/20/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/20/2000 | PAYMENT | 1999 - Bill Payment | $-82.83 | $10.00 |
| 10/20/2000 | INTEREST | 1999 Interest/Penalty | $4.69 | $92.83 |
| 10/20/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $88.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $78.14 | $78.14 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-66.39 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.55 | $66.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.84 | $63.84 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-67.06 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $2.58 | $67.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.48 | $64.48 |
| 09/02/1997 | PAYMENT | 1996 - Bill Payment | $-77.94 | $0.00 |
| 09/02/1997 | INTEREST | 1996 Interest/Penalty | $3.00 | $77.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $74.94 | $74.94 |
| 08/01/1996 | PAYMENT | 1995 - Bill Payment | $-79.77 | $0.00 |
| 08/01/1996 | INTEREST | 1995 Interest/Penalty | $3.07 | $79.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $76.70 | $76.70 |
| 08/29/1995 | PAYMENT | 1994 - Bill Payment | $-95.39 | $0.00 |
| 08/29/1995 | INTEREST | 1994 Interest/Penalty | $3.67 | $95.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $91.72 | $91.72 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $2.75 | $94.47 |
| 01/01/1994 | Bill | 1993 Tax Bill | $91.72 | $91.72 |
| 09/10/1993 | PAYMENT | 1992 - Bill Payment | $-179.13 | $0.00 |
| 09/10/1993 | INTEREST | 1992 Interest/Penalty | $8.53 | $179.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $170.60 | $170.60 |
| 09/30/1992 | PAYMENT | 1991 - Bill Payment | $-179.98 | $0.00 |
| 09/30/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $179.98 |
| 09/30/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $190.58 |
| 09/30/1992 | INTEREST | 1991 Interest/Penalty | $9.38 | $179.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $170.60 | $170.60 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-80.79 | $0.00 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-80.79 | $80.79 |
| 01/01/1991 | Bill | 1990 Tax Bill | $161.58 | $161.58 |