Tax Account 15-152-42-035
Owners
CARSON DEREK
2623 VINEWOOD LN
PUEBLO, CO 81005-3370
Account Summary
| Account ID | 15-152-42-035 |
|---|---|
| Account Type | Real Estate |
| Location | 2623 VINEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,728.12 |
| Taxed incl Special Assessments | $1,728.12 |
| Paid | $1,728.12 |
| 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 | $1,728.12 | $0.00 | $0.00 | $1,728.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,568.44 | $0.00 | $0.00 | $1,568.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,585.22 | $0.00 | $0.00 | $1,585.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,461.30 | $0.00 | $0.00 | $1,461.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,506.50 | $0.00 | $0.00 | $1,506.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,074.06 | $0.00 | $0.00 | $1,074.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,074.28 | $0.00 | $0.00 | $1,074.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $812.54 | $0.00 | $0.00 | $812.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $820.66 | $0.00 | $0.00 | $820.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $873.14 | $0.00 | $0.00 | $873.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $869.86 | $0.00 | $0.00 | $869.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $865.24 | $0.00 | $0.00 | $865.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $867.18 | $0.00 | $0.00 | $867.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $868.58 | $0.00 | $0.00 | $868.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $839.60 | $0.00 | $0.00 | $839.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $901.48 | $0.00 | $0.00 | $901.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $874.80 | $0.00 | $0.00 | $874.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $445.86 | $0.00 | $0.00 | $445.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $453.86 | $0.00 | $0.00 | $453.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $436.28 | $0.00 | $0.00 | $436.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $835.06 | $0.00 | $0.00 | $835.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $850.50 | $0.00 | $0.00 | $850.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $838.56 | $0.00 | $0.00 | $838.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $422.68 | $0.00 | $0.00 | $422.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $763.04 | $0.00 | $0.00 | $763.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $722.38 | $0.00 | $0.00 | $722.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $709.58 | $0.00 | $0.00 | $709.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $687.96 | $0.00 | $0.00 | $687.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $694.84 | $0.00 | $0.00 | $694.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $610.52 | $0.00 | $0.00 | $610.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $624.98 | $0.00 | $0.00 | $624.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $643.86 | $0.00 | $0.00 | $643.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $643.86 | $0.00 | $0.00 | $643.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $657.60 | $0.00 | $0.00 | $657.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $657.60 | $0.00 | $0.00 | $657.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $701.64 | $0.00 | $0.00 | $701.64 | $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 | 36.63 | 37.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-864.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-864.06 | $864.06 |
| 01/19/2026 | BILL | CARSON DEREK | $1,728.12 | $1,728.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-764.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.58 | $764.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.58 | $784.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-764.64 | $803.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,568.44 | $1,568.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-773.03 | $19.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.58 | $792.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-773.03 | $812.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,585.22 | $1,585.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-716.54 | $14.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.11 | $730.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-716.54 | $744.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,461.30 | $1,461.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-739.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.11 | $739.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.11 | $753.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-739.14 | $767.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,506.50 | $1,506.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-527.11 | $9.92 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $537.03 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-527.11 | $546.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,074.06 | $1,074.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-527.22 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $527.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-527.22 | $537.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $1,064.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,074.28 | $1,074.28 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-397.97 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $397.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-397.97 | $406.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $804.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $812.54 | $812.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-402.03 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $402.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $410.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-402.03 | $418.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $820.66 | $820.66 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-430.61 | $5.96 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $436.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-430.61 | $442.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $873.14 | $873.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-428.97 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $428.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $434.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-428.97 | $440.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $869.86 | $869.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-426.70 | $5.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $432.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-426.70 | $438.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $865.24 | $865.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-427.67 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $427.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $433.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-427.67 | $439.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $867.18 | $867.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-428.41 | $5.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-428.41 | $434.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $862.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $868.58 | $868.58 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-419.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-419.80 | $419.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $839.60 | $839.60 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-901.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $901.48 | $901.48 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-874.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $874.80 | $874.80 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-445.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $445.86 | $445.86 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-453.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $453.86 | $453.86 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-436.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $436.28 | $436.28 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-835.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $835.06 | $835.06 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-850.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $850.50 | $850.50 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-838.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $838.56 | $838.56 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-422.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $422.68 | $422.68 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-763.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $763.04 | $763.04 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-722.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $722.38 | $722.38 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-709.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $709.58 | $709.58 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-687.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $687.96 | $687.96 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-694.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $694.84 | $694.84 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-610.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $610.52 | $610.52 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-624.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $624.98 | $624.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-643.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $643.86 | $643.86 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-643.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $643.86 | $643.86 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-657.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $657.60 | $657.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-657.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $657.60 | $657.60 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-701.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $701.64 | $701.64 |