Tax Account 15-143-32-016
Owners
CAREY WAYNE/CAREY DONNA J
2904 TORONTO PL
PUEBLO, CO 81004-5221
Account Summary
| Account ID | 15-143-32-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2904 TORONTO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $677.00 |
| Taxed incl Special Assessments | $677.00 |
| Paid | $677.00 |
| 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 | $677.00 | $0.00 | $0.00 | $677.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $515.18 | $0.00 | $0.00 | $515.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $520.54 | $0.00 | $0.00 | $520.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $531.66 | $0.00 | $0.00 | $531.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $548.94 | $0.00 | $0.00 | $548.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $839.88 | $0.00 | $0.00 | $839.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $840.14 | $0.00 | $0.00 | $840.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $682.42 | $0.00 | $0.00 | $682.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $689.24 | $0.00 | $0.00 | $689.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $679.54 | $0.00 | $0.00 | $679.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $676.98 | $0.00 | $0.00 | $676.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $515.50 | $0.00 | $0.00 | $515.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $516.66 | $0.00 | $0.00 | $516.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $584.80 | $0.00 | $0.00 | $584.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $565.28 | $0.00 | $0.00 | $565.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $671.32 | $0.00 | $0.00 | $671.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $651.54 | $0.00 | $0.00 | $651.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $835.28 | $0.00 | $0.00 | $835.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $850.26 | $0.00 | $0.00 | $850.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $825.60 | $0.00 | $0.00 | $825.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $790.12 | $0.00 | $0.00 | $790.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $738.92 | $0.00 | $0.00 | $738.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $311.68 | $0.00 | $0.00 | $311.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .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 | $-338.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-338.50 | $338.50 |
| 01/19/2026 | BILL | CAREY WAYNE/CAREY DONNA J | $677.00 | $677.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-243.78 | $13.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.81 | $257.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-243.78 | $271.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $515.18 | $515.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-246.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.81 | $246.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-246.46 | $260.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.81 | $506.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $520.54 | $520.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-255.75 | $10.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $265.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-255.75 | $275.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $531.66 | $531.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-264.39 | $10.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $274.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-264.39 | $284.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $548.94 | $548.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-412.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $412.18 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $419.94 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-412.18 | $427.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $839.88 | $839.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-412.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $412.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-412.31 | $420.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $832.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $840.14 | $840.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-334.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.97 | $334.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.97 | $341.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-334.24 | $348.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $682.42 | $682.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-337.65 | $6.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.97 | $344.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-337.65 | $351.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $689.24 | $689.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-335.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $335.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $339.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-335.13 | $344.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $679.54 | $679.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-333.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $333.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-333.85 | $338.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $672.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $676.98 | $676.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-254.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $254.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-254.23 | $257.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $511.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $515.50 | $515.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-254.81 | $3.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-254.81 | $258.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $513.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $516.66 | $516.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-288.44 | $3.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $292.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-288.44 | $296.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $584.80 | $584.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-282.64 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-282.64 | $282.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $565.28 | $565.28 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-335.66 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-335.66 | $335.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $671.32 | $671.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-325.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-325.77 | $325.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $651.54 | $651.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-417.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-417.64 | $417.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $835.28 | $835.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-425.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-425.13 | $425.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $850.26 | $850.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-412.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-412.80 | $412.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $825.60 | $825.60 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-790.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $790.12 | $790.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-369.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-369.46 | $369.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $738.92 | $738.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-155.84 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-155.84 | $155.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $311.68 | $311.68 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |