Tax Account 15-162-05-019
Owners
CARPENTER BERNARD/CARPENTER CHERRY A
1 VERDOSA DR
PUEBLO, CO 81005-2925
Account Summary
| Account ID | 15-162-05-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1 VERDOSA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,425.72 |
| Taxed incl Special Assessments | $1,425.72 |
| Paid | $1,425.72 |
| 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 | $1,425.72 | $0.00 | $0.00 | $1,425.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,117.34 | $0.00 | $0.00 | $1,117.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,129.14 | $0.00 | $0.00 | $1,129.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,024.90 | $0.00 | $0.00 | $1,024.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,056.80 | $0.00 | $0.00 | $1,056.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $902.46 | $0.00 | $0.00 | $902.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,611.22 | $0.00 | $0.00 | $1,611.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,197.64 | $0.00 | $0.00 | $1,197.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,209.60 | $0.00 | $0.00 | $1,209.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,257.28 | $0.00 | $0.00 | $1,257.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,252.56 | $0.00 | $0.00 | $1,252.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,229.00 | $0.00 | $0.00 | $1,229.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,231.74 | $0.00 | $0.00 | $1,231.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,241.41 | $0.00 | $0.00 | $1,241.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,199.98 | $0.00 | $0.00 | $1,199.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,307.68 | $0.00 | $0.00 | $1,307.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,268.46 | $0.00 | $0.00 | $1,268.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,371.80 | $0.00 | $0.00 | $1,371.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,396.40 | $0.00 | $0.00 | $1,396.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,242.32 | $0.00 | $0.00 | $1,242.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,188.92 | $0.00 | $0.00 | $1,188.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,125.52 | $0.00 | $0.00 | $1,125.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,299.80 | $0.00 | $0.00 | $1,299.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,383.28 | $0.00 | $0.00 | $1,383.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,248.60 | $0.00 | $0.00 | $1,248.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,074.14 | $0.00 | $0.00 | $1,074.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,055.12 | $0.00 | $0.00 | $1,055.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,083.60 | $0.00 | $0.00 | $1,083.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,094.44 | $0.00 | $0.00 | $1,094.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,111.88 | $0.00 | $0.00 | $1,111.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,058.66 | $0.00 | $0.00 | $1,058.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $889.66 | $0.00 | $0.00 | $889.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $889.66 | $0.00 | $0.00 | $889.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $926.34 | $0.00 | $0.00 | $926.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $926.34 | $0.00 | $0.00 | $926.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $886.04 | $0.00 | $0.00 | $886.04 | $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 | 42.37 | 42.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.59 | 43.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.59 | 43.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.64 | 16.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-712.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-712.86 | $712.86 |
| 01/19/2026 | BILL | CARPENTER BERNARD/CARPENTER CHERRY A | $1,425.72 | $1,425.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-537.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.51 | $537.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-537.16 | $558.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.51 | $1,095.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,117.34 | $1,117.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-543.06 | $21.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.51 | $564.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-543.06 | $586.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,129.14 | $1,129.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-496.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.43 | $496.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.43 | $512.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-496.02 | $528.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,024.90 | $1,024.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-511.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.43 | $511.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-511.97 | $528.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.43 | $1,040.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,056.80 | $1,056.80 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-14.88 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-436.35 | $14.88 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.88 | $451.23 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-436.35 | $466.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $902.46 | $902.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-790.73 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.88 | $790.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.88 | $805.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-790.73 | $820.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,611.22 | $1,611.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-586.59 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.23 | $586.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.23 | $598.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-586.59 | $611.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,197.64 | $1,197.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-592.57 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.23 | $592.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-592.57 | $604.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.23 | $1,197.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,209.60 | $1,209.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-620.06 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $620.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $628.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-620.06 | $637.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,257.28 | $1,257.28 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-617.70 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $617.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $626.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-617.70 | $634.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,252.56 | $1,252.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.40 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-606.10 | $8.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.40 | $614.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-606.10 | $622.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,229.00 | $1,229.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.40 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-607.47 | $8.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-607.47 | $615.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.40 | $1,223.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,231.74 | $1,231.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.40 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-612.30 | $8.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-612.30 | $620.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.41 | $1,233.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,241.41 | $1,241.41 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-599.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-599.99 | $599.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,199.98 | $1,199.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-653.84 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-653.84 | $653.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,307.68 | $1,307.68 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-634.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-634.23 | $634.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,268.46 | $1,268.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-685.90 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-685.90 | $685.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,371.80 | $1,371.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-698.20 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-698.20 | $698.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,396.40 | $1,396.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-621.16 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-621.16 | $621.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,242.32 | $1,242.32 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-594.46 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-594.46 | $594.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,188.92 | $1,188.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-562.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-562.76 | $562.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,125.52 | $1,125.52 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-649.90 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-649.90 | $649.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,299.80 | $1,299.80 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-691.64 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-691.64 | $691.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,383.28 | $1,383.28 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-624.30 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-624.30 | $624.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,248.60 | $1,248.60 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-537.07 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-537.07 | $537.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,074.14 | $1,074.14 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-527.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-527.56 | $527.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,055.12 | $1,055.12 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-541.80 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-541.80 | $541.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,083.60 | $1,083.60 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-547.22 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-547.22 | $547.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,094.44 | $1,094.44 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-555.94 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-555.94 | $555.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,111.88 | $1,111.88 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-529.33 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-529.33 | $529.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,058.66 | $1,058.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-889.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $889.66 | $889.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-889.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $889.66 | $889.66 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-926.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $926.34 | $926.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-926.34 | $0.00 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $926.34 | $926.34 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-926.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $926.34 | $926.34 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-886.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $886.04 | $886.04 |