Tax Account 15-162-16-002
Owners
LAYTON MICHELLE M
4 SAN CARLOS CT
PUEBLO, CO 81005-2694
Account Summary
| Account ID | 15-162-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4 SAN CARLOS CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,897.89 |
| Taxed incl Special Assessments | $3,897.89 |
| Paid | $3,897.89 |
| 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 | $3,897.89 | $0.00 | $0.00 | $3,897.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,087.28 | $0.00 | $0.00 | $3,087.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,767.66 | $0.00 | $0.00 | $3,767.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,077.14 | $0.00 | $0.00 | $4,077.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,206.80 | $0.00 | $0.00 | $4,206.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,081.86 | $0.00 | $0.00 | $3,081.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,083.20 | $0.00 | $0.00 | $3,083.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,633.08 | $0.00 | $0.00 | $2,633.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,659.38 | $0.00 | $0.00 | $2,659.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,680.40 | $0.00 | $0.00 | $2,680.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,670.34 | $0.00 | $0.00 | $2,670.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,662.44 | $0.00 | $0.00 | $2,662.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,668.40 | $0.00 | $0.00 | $2,668.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,873.33 | $0.00 | $0.00 | $2,873.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,777.42 | $0.00 | $0.00 | $2,777.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,158.96 | $0.00 | $0.00 | $3,158.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,062.68 | $0.00 | $0.00 | $3,062.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,152.44 | $0.00 | $0.00 | $3,152.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,208.98 | $0.00 | $0.00 | $3,208.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,332.74 | $0.00 | $0.00 | $3,332.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,189.46 | $0.00 | $0.00 | $3,189.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,214.06 | $0.00 | $0.00 | $3,214.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,168.94 | $0.00 | $0.00 | $3,168.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,251.38 | $0.00 | $0.00 | $3,251.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,934.78 | $0.00 | $0.00 | $2,934.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,521.36 | $0.00 | $0.00 | $2,521.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,476.70 | $0.00 | $0.00 | $2,476.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,785.44 | $0.00 | $0.00 | $2,785.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,813.30 | $0.00 | $0.00 | $2,813.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,776.00 | $0.00 | $0.00 | $2,776.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,841.72 | $0.00 | $0.00 | $2,841.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,842.28 | $0.00 | $0.00 | $2,842.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,842.28 | $0.00 | $0.00 | $2,842.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,847.78 | $0.00 | $0.00 | $2,847.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $664.94 | $0.00 | $0.00 | $664.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $407.46 | $0.00 | $0.00 | $407.46 | $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 | 95.53 | 96.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 82.37 | 83.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 82.37 | 83.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 77.97 | 78.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 77.97 | 78.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.37 | 56.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 56.37 | 56.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.26 | 53.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.26 | 53.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 38.52 | 38.91 | .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 | $-1,948.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,948.95 | $1,948.94 |
| 01/19/2026 | BILL | LAYTON MICHELLE M | $3,897.89 | $3,897.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-41.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,502.04 | $41.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,502.04 | $1,543.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.60 | $3,045.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,087.28 | $3,087.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-41.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,842.23 | $41.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-41.60 | $1,883.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,842.23 | $1,925.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,767.66 | $3,767.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,999.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-39.38 | $1,999.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,999.19 | $2,038.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-39.38 | $4,037.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,077.14 | $4,077.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,064.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-39.38 | $2,064.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,064.02 | $2,103.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-39.38 | $4,167.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,206.80 | $4,206.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,512.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-28.47 | $1,512.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.47 | $1,540.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,512.46 | $1,569.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,081.86 | $3,081.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,513.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-28.47 | $1,513.13 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-28.47 | $1,541.60 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,513.13 | $1,570.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,083.20 | $3,083.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-26.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,289.64 | $26.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,289.64 | $1,316.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.90 | $2,606.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,633.08 | $2,633.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-26.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,302.79 | $26.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,302.79 | $1,329.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-26.90 | $2,632.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,659.38 | $2,659.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,321.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-18.30 | $1,321.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,321.90 | $1,340.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-18.30 | $2,662.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,680.40 | $2,680.40 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-18.30 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,316.87 | $18.30 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-18.30 | $1,335.17 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,316.87 | $1,353.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,670.34 | $2,670.34 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,313.01 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-18.21 | $1,313.01 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-18.21 | $1,331.22 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,313.01 | $1,349.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,662.44 | $2,662.44 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,315.99 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-18.21 | $1,315.99 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,315.99 | $1,334.20 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-18.21 | $2,650.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,668.40 | $2,668.40 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,417.21 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-19.45 | $1,417.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-19.46 | $1,436.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,417.21 | $1,456.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,873.33 | $2,873.33 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,388.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,388.71 | $1,388.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,777.42 | $2,777.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,579.48 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,579.48 | $1,579.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,158.96 | $3,158.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,531.34 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,531.34 | $1,531.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,062.68 | $3,062.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,576.22 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,576.22 | $1,576.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,152.44 | $3,152.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,604.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,604.49 | $1,604.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,208.98 | $3,208.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,666.37 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,666.37 | $1,666.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,332.74 | $3,332.74 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,594.73 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,594.73 | $1,594.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,189.46 | $3,189.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,607.03 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,607.03 | $1,607.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,214.06 | $3,214.06 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,584.47 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,584.47 | $1,584.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,168.94 | $3,168.94 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,625.69 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,625.69 | $1,625.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,251.38 | $3,251.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,467.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,467.39 | $1,467.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,934.78 | $2,934.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,260.68 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,260.68 | $1,260.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,521.36 | $2,521.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,238.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,238.35 | $1,238.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,476.70 | $2,476.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,392.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,392.72 | $1,392.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,785.44 | $2,785.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,406.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,406.65 | $1,406.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,813.30 | $2,813.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,388.00 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,388.00 | $1,388.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,776.00 | $2,776.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,420.86 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,420.86 | $1,420.86 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,841.72 | $2,841.72 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-2,842.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,842.28 | $2,842.28 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-2,842.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,842.28 | $2,842.28 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-2,847.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,847.78 | $2,847.78 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-664.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $664.94 | $664.94 |
| 03/28/1991 | PAYMENT | 1990 - Bill Payment | $-407.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $407.46 | $407.46 |