Tax Account 15-153-11-239
Owners
CARLYLE RICHARD B/CARLYLE FRANCES M
3733 LANCASTER DR
PUEBLO, CO 81005-3062
Account Summary
| Account ID | 15-153-11-239 |
|---|---|
| Account Type | Real Estate |
| Location | 3733 LANCASTER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $999.52 |
| Taxed incl Special Assessments | $999.52 |
| Paid | $999.52 |
| 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 | $999.52 | $0.00 | $0.00 | $999.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $890.02 | $0.00 | $0.00 | $890.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $900.34 | $0.00 | $0.00 | $900.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $762.84 | $0.00 | $0.00 | $762.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $786.96 | $0.00 | $0.00 | $786.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $551.66 | $0.00 | $0.00 | $551.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $551.58 | $0.00 | $0.00 | $551.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $415.38 | $0.00 | $0.00 | $415.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $822.22 | $0.00 | $0.00 | $822.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $796.92 | $0.00 | $0.00 | $796.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $793.92 | $0.00 | $0.00 | $793.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $798.30 | $0.00 | $0.00 | $798.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $800.08 | $0.00 | $0.00 | $800.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $862.09 | $0.00 | $0.00 | $862.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $833.32 | $0.00 | $0.00 | $833.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $899.80 | $0.00 | $0.00 | $899.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $872.98 | $0.00 | $0.00 | $872.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $906.52 | $0.00 | $0.00 | $906.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $922.78 | $0.00 | $9.23 | $932.01 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $858.86 | $0.00 | $34.35 | $893.21 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $821.94 | $10.00 | $57.54 | $889.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $810.36 | $10.00 | $48.62 | $868.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $799.00 | $0.00 | $0.00 | $799.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $877.60 | $0.00 | $0.00 | $877.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $792.14 | $0.00 | $0.00 | $792.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $710.90 | $0.00 | $0.00 | $710.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $698.32 | $0.00 | $0.00 | $698.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $647.64 | $0.00 | $0.00 | $647.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $654.12 | $0.00 | $0.00 | $654.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $569.82 | $0.00 | $0.00 | $569.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $583.30 | $0.00 | $0.00 | $583.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $603.50 | $0.00 | $0.00 | $603.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $603.50 | $0.00 | $0.00 | $603.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $620.92 | $0.00 | $0.00 | $620.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $620.92 | $0.00 | $0.00 | $620.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $535.66 | $0.00 | $0.00 | $535.66 | $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 | 34.10 | 34.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.55 | 11.67 | .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 | $-499.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-499.76 | $499.76 |
| 01/19/2026 | BILL | CARLYLE RICHARD B/CARLYLE FRANCES M | $999.52 | $999.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-425.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.20 | $425.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.20 | $445.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-425.81 | $464.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $890.02 | $890.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-430.97 | $19.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.20 | $450.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-430.97 | $469.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $900.34 | $900.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-367.52 | $13.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-367.52 | $381.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $748.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $762.84 | $762.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-379.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $379.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-379.58 | $393.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $773.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $786.96 | $786.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-265.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $265.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-265.83 | $275.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $541.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $551.66 | $551.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-265.79 | $10.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-265.79 | $275.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $541.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $551.58 | $551.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-199.37 | $8.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-199.37 | $207.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $407.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $415.38 | $415.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-402.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $402.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-402.79 | $411.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $813.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $822.22 | $822.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-393.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $393.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-393.02 | $398.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $791.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $796.92 | $796.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-391.52 | $5.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-391.52 | $396.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $788.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $793.92 | $793.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-393.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $393.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $399.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-393.69 | $404.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $798.30 | $798.30 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-394.58 | $5.46 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-394.58 | $400.04 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $794.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $800.08 | $800.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-425.21 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $425.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-425.21 | $431.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $856.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $862.09 | $862.09 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-416.66 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-416.66 | $416.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $833.32 | $833.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-449.90 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-449.90 | $449.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $899.80 | $899.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-436.49 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-436.49 | $436.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $872.98 | $872.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-453.26 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-453.26 | $453.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $906.52 | $906.52 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-461.39 | $0.00 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-470.62 | $461.39 |
| 04/23/2008 | INTEREST | 2007 Interest/Penalty | $9.23 | $932.01 |
| 04/23/2008 | LIEN | 2006 Redemption Payment | $-999.26 | $922.78 |
| 04/23/2008 | LIEN | 2006 Redemption Interest/Fee | $101.05 | $1,922.04 |
| 04/23/2008 | LIEN | 2005 Redemption Payment | $-1,101.51 | $1,820.99 |
| 04/23/2008 | LIEN | 2005 Redemption Interest/Fee | $208.03 | $2,922.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $922.78 | $2,714.47 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-893.21 | $1,791.69 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $34.35 | $2,684.90 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $898.21 | $2,650.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $858.86 | $1,752.34 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $893.48 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-879.48 | $903.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $57.54 | $1,782.96 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,725.42 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $893.48 | $1,715.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $821.94 | $821.94 |
| 10/04/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2005 | PAYMENT | 2004 - Bill Payment | $-858.98 | $10.00 |
| 10/04/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $868.98 |
| 10/04/2005 | INTEREST | 2004 Interest/Penalty | $48.62 | $858.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $810.36 | $810.36 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-799.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $799.00 | $799.00 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-438.80 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-438.80 | $438.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $877.60 | $877.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-396.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-396.07 | $396.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $792.14 | $792.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-355.45 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-355.45 | $355.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $710.90 | $710.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-349.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-349.16 | $349.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $698.32 | $698.32 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-323.82 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-323.82 | $323.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $647.64 | $647.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-327.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-327.06 | $327.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $654.12 | $654.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-284.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-284.91 | $284.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $569.82 | $569.82 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-291.65 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-291.65 | $291.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $583.30 | $583.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-603.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $603.50 | $603.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-603.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $603.50 | $603.50 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-620.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $620.92 | $620.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-620.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $620.92 | $620.92 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-535.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $535.66 | $535.66 |