Tax Account 15-154-22-015
Owners
CARRINGTON (CHARLES)
2810 ASTER ST
PUEBLO, CO 81005-3118
Account Summary
| Account ID | 15-154-22-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2810 ASTER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,583.53 |
| Taxed incl Special Assessments | $1,583.53 |
| Paid | $1,583.53 |
| 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 | $1,583.53 | $0.00 | $0.00 | $1,583.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,533.34 | $0.00 | $0.00 | $1,533.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,550.70 | $0.00 | $0.00 | $1,550.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,219.08 | $0.00 | $0.00 | $1,219.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,258.56 | $0.00 | $0.00 | $1,258.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,035.68 | $0.00 | $0.00 | $1,035.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,035.30 | $0.00 | $0.00 | $1,035.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $626.24 | $0.00 | $0.00 | $626.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $632.50 | $0.00 | $12.65 | $645.15 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $497.54 | $10.00 | $29.85 | $537.39 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $251.24 | $0.00 | $5.03 | $256.27 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $253.10 | $10.00 | $15.19 | $278.29 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $253.66 | $0.00 | $7.61 | $261.27 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $290.42 | $0.00 | $2.91 | $293.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $554.04 | $0.00 | $0.00 | $554.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $612.58 | $0.00 | $0.00 | $612.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $594.14 | $0.00 | $0.00 | $594.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $313.58 | $0.00 | $0.00 | $313.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $319.20 | $0.00 | $0.00 | $319.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $710.18 | $0.00 | $0.00 | $710.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $679.64 | $0.00 | $6.80 | $686.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $659.64 | $0.00 | $0.00 | $659.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $650.38 | $0.00 | $0.00 | $650.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $737.18 | $0.00 | $7.37 | $744.55 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $665.40 | $0.00 | $0.00 | $665.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $613.32 | $0.00 | $0.00 | $613.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $602.46 | $0.00 | $0.00 | $602.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $544.32 | $0.00 | $0.00 | $544.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $549.76 | $0.00 | $0.00 | $549.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $520.80 | $0.00 | $0.00 | $520.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $533.12 | $0.00 | $0.00 | $533.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $555.80 | $0.00 | $0.00 | $555.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $555.80 | $0.00 | $0.00 | $555.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $541.82 | $0.00 | $0.00 | $541.82 | $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 | 33.56 | 33.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-791.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-791.77 | $791.76 |
| 01/19/2026 | BILL | CARRINGTON (CHARLES) | $1,583.53 | $1,583.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-747.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.23 | $747.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-747.44 | $766.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.23 | $1,514.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,533.34 | $1,533.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-756.12 | $19.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.23 | $775.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-756.12 | $794.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,550.70 | $1,550.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-597.76 | $11.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-597.76 | $609.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.78 | $1,207.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,219.08 | $1,219.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-617.50 | $11.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.78 | $629.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-617.50 | $641.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,258.56 | $1,258.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-508.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.56 | $508.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.56 | $517.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-508.28 | $527.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,035.68 | $1,035.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-508.09 | $9.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.56 | $517.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-508.09 | $527.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,035.30 | $1,035.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-306.72 | $6.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $313.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-306.72 | $319.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $626.24 | $626.24 |
| 10/18/2018 | LIEN | 2017 Redemption Payment | $-679.95 | $0.00 |
| 10/18/2018 | LIEN | 2017 Redemption Interest/Fee | $29.80 | $679.95 |
| 10/18/2018 | LIEN | 2016 Redemption Payment | $-621.86 | $650.15 |
| 10/18/2018 | LIEN | 2016 Redemption Interest/Fee | $72.47 | $1,272.01 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $650.15 | $1,199.54 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-13.06 | $549.39 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-632.09 | $562.45 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $12.65 | $1,194.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $632.50 | $1,181.89 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $549.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-520.18 | $559.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $1,079.57 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,086.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $29.85 | $1,076.78 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $549.39 | $1,046.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $497.54 | $497.54 |
| 07/18/2016 | LIEN | 2015 Redemption Payment | $-265.62 | $0.00 |
| 07/18/2016 | LIEN | 2015 Redemption Interest/Fee | $4.35 | $265.62 |
| 07/18/2016 | LIEN | 2014 Redemption Payment | $-321.50 | $261.27 |
| 07/18/2016 | LIEN | 2014 Redemption Interest/Fee | $31.21 | $582.77 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $261.27 | $551.56 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $290.29 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-249.33 | $297.23 |
| 06/16/2016 | INTEREST | 2015 Interest/Penalty | $5.03 | $546.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $251.24 | $541.53 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-261.04 | $290.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.25 | $551.33 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $558.58 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $15.19 | $568.58 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $553.39 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $290.29 | $543.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $253.10 | $253.10 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-254.22 | $7.05 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $7.61 | $261.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $253.66 | $253.66 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-144.16 | $3.96 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $2.91 | $148.12 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-141.33 | $145.21 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $286.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $290.42 | $290.42 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-277.02 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-277.02 | $277.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $554.04 | $554.04 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-306.29 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-306.29 | $306.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $612.58 | $612.58 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-594.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $594.14 | $594.14 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-156.79 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-156.79 | $156.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $313.58 | $313.58 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-159.60 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-159.60 | $159.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $319.20 | $319.20 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-355.09 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-355.09 | $355.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $710.18 | $710.18 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-346.62 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $6.80 | $346.62 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-339.82 | $339.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $679.64 | $679.64 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-329.82 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-329.82 | $329.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $659.64 | $659.64 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-650.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $650.38 | $650.38 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-375.96 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $7.37 | $375.96 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-368.59 | $368.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $737.18 | $737.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-332.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-332.70 | $332.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $665.40 | $665.40 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-306.66 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-306.66 | $306.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $613.32 | $613.32 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-301.23 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-301.23 | $301.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $602.46 | $602.46 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-272.16 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-272.16 | $272.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $544.32 | $544.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-274.88 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-274.88 | $274.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $549.76 | $549.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-260.40 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-260.40 | $260.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $520.80 | $520.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-266.56 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-266.56 | $266.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $533.12 | $533.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-555.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $555.80 | $555.80 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-555.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $555.80 | $555.80 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $607.16 | $607.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $607.16 | $607.16 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-541.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $541.82 | $541.82 |