Tax Account 15-161-30-003
Owners
ADAMCZYK ROBERT T/ADAMCZYK JASON A
115 CARRILLON LN
PUEBLO, CO 81005-3351
Account Summary
| Account ID | 15-161-30-003 |
|---|---|
| Account Type | Real Estate |
| Location | 115 CARRILLON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,509.31 |
| Taxed incl Special Assessments | $1,509.31 |
| Paid | $1,516.86 |
| 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 | $1,509.31 | $0.00 | $7.55 | $1,516.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,267.60 | $0.00 | $0.00 | $1,267.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,281.00 | $0.00 | $0.00 | $1,281.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,009.22 | $0.00 | $0.00 | $1,009.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,039.88 | $0.00 | $0.00 | $1,039.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $776.38 | $0.00 | $0.00 | $776.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $776.72 | $0.00 | $0.00 | $776.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,148.82 | $0.00 | $0.00 | $1,148.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,160.30 | $0.00 | $0.00 | $1,160.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,170.62 | $0.00 | $0.00 | $1,170.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,166.22 | $0.00 | $0.00 | $1,166.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,120.08 | $0.00 | $0.00 | $1,120.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,122.58 | $0.00 | $0.00 | $1,122.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,223.55 | $0.00 | $0.00 | $1,223.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,182.72 | $0.00 | $0.00 | $1,182.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,281.46 | $0.00 | $0.00 | $1,281.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,242.02 | $0.00 | $0.00 | $1,242.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $997.16 | $0.00 | $0.00 | $997.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,442.54 | $0.00 | $0.00 | $1,442.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,338.18 | $0.00 | $20.07 | $1,358.25 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,280.66 | $0.00 | $0.00 | $1,280.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,214.58 | $0.00 | $0.00 | $1,214.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,197.52 | $0.00 | $0.00 | $1,197.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,314.98 | $0.00 | $0.00 | $1,314.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,186.94 | $0.00 | $0.00 | $1,186.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,020.84 | $0.00 | $0.00 | $1,020.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,002.76 | $0.00 | $0.00 | $1,002.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,038.24 | $0.00 | $0.00 | $1,038.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,048.62 | $0.00 | $0.00 | $1,048.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,019.38 | $0.00 | $0.00 | $1,019.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,043.52 | $0.00 | $0.00 | $1,043.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,032.72 | $0.00 | $0.00 | $1,032.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,032.72 | $0.00 | $0.00 | $1,032.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,077.66 | $0.00 | $0.00 | $1,077.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,077.66 | $0.00 | $0.00 | $1,077.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,073.96 | $0.00 | $0.00 | $1,073.96 | $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 | 44.91 | 45.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.40 | 16.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | ADAMCZYK ROBERT T/ADAMCZYK JASON A CHECK 5404 C AM | $-762.20 | $0.00 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $7.55 | $762.20 |
| 02/24/2026 | PAYMENT | ADAMCZYK ROBERT T/ADAMCZYK JASON A CHECK 5362 C KW | $-754.66 | $754.65 |
| 01/19/2026 | BILL | ADAMCZYK ROBERT T/ADAMCZYK JASON A | $1,509.31 | $1,509.31 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-23.04 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-610.76 | $23.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.04 | $633.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-610.76 | $656.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,267.60 | $1,267.60 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.04 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-617.46 | $23.04 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-23.04 | $640.50 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-617.46 | $663.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,281.00 | $1,281.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-488.33 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-16.28 | $488.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-488.33 | $504.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.28 | $992.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,009.22 | $1,009.22 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.28 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-503.66 | $16.28 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-503.66 | $519.94 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-16.28 | $1,023.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,039.88 | $1,039.88 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-13.71 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-374.48 | $13.71 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-374.48 | $388.19 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-13.71 | $762.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $776.38 | $776.38 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-374.65 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.71 | $374.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.71 | $388.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-374.65 | $402.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $776.72 | $776.72 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-562.67 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $562.67 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $574.41 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-562.67 | $586.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,148.82 | $1,148.82 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-568.41 | $11.74 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-568.41 | $580.15 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $1,148.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,160.30 | $1,160.30 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-577.32 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.99 | $577.32 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.99 | $585.31 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-577.32 | $593.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,170.62 | $1,170.62 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-575.12 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-7.99 | $575.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.99 | $583.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-575.12 | $591.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,166.22 | $1,166.22 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-552.38 | $7.66 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $560.04 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-552.38 | $567.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,120.08 | $1,120.08 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-553.63 | $7.66 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $561.29 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-553.63 | $568.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,122.58 | $1,122.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-603.49 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.28 | $603.49 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-8.29 | $611.77 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-603.49 | $620.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,223.55 | $1,223.55 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-591.36 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-591.36 | $591.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,182.72 | $1,182.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-640.73 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-640.73 | $640.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,281.46 | $1,281.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-621.01 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-621.01 | $621.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,242.02 | $1,242.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-498.58 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-498.58 | $498.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $997.16 | $997.16 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,442.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,442.54 | $1,442.54 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-669.09 | $0.00 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-689.16 | $669.09 |
| 05/10/2007 | INTEREST | 2006 Interest/Penalty | $20.07 | $1,358.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,338.18 | $1,338.18 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-640.33 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-640.33 | $640.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,280.66 | $1,280.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-607.29 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-607.29 | $607.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,214.58 | $1,214.58 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-598.76 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-598.76 | $598.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,197.52 | $1,197.52 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-657.49 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-657.49 | $657.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,314.98 | $1,314.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-593.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-593.47 | $593.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,186.94 | $1,186.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-510.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-510.42 | $510.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,020.84 | $1,020.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-501.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-501.38 | $501.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,002.76 | $1,002.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-519.12 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-519.12 | $519.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,038.24 | $1,038.24 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-524.31 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-524.31 | $524.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,048.62 | $1,048.62 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-509.69 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-509.69 | $509.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,019.38 | $1,019.38 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-521.76 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-521.76 | $521.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,043.52 | $1,043.52 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-1,032.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,032.72 | $1,032.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,032.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,032.72 | $1,032.72 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,077.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,077.66 | $1,077.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,077.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,077.66 | $1,077.66 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,073.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,073.96 | $1,073.96 |