Tax Account 16-000-00-119
Owners
CARTER TIMOTHY L/CARTER MINDY L
5995 STATE HWY 78
PUEBLO, CO 81005-9605
Account Summary
| Account ID | 16-000-00-119 |
|---|---|
| Account Type | Real Estate |
| Location | 5995 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,051.08 |
| Taxed incl Special Assessments | $3,051.08 |
| Paid | $3,051.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,051.08 | $0.00 | $0.00 | $3,051.08 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,939.88 | $0.00 | $0.00 | $2,939.88 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,977.40 | $0.00 | $0.00 | $2,977.40 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,766.40 | $0.00 | $0.00 | $2,766.40 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,834.64 | $0.00 | $0.00 | $2,834.64 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,312.62 | $0.00 | $0.00 | $2,312.62 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,305.20 | $0.00 | $0.00 | $2,305.20 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,972.86 | $0.00 | $0.00 | $1,972.86 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,976.36 | $0.00 | $0.00 | $1,976.36 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $5.61 | $0.00 | $0.11 | $5.72 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $5.58 | $0.00 | $0.17 | $5.75 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $5.09 | $0.00 | $0.00 | $5.09 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $5.05 | $0.00 | $0.15 | $5.20 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $4.78 | $0.00 | $0.00 | $4.78 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $4.77 | $0.00 | $0.00 | $4.77 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $4.60 | $0.00 | $0.00 | $4.60 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $4.72 | $0.00 | $0.00 | $4.72 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $4.73 | $0.00 | $0.00 | $4.73 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $4.82 | $0.00 | $0.00 | $4.82 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $4.37 | $0.00 | $0.00 | $4.37 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $4.23 | $0.00 | $0.00 | $4.23 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $4.60 | $0.00 | $0.00 | $4.60 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $4.53 | $0.00 | $0.00 | $4.53 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $4.39 | $0.00 | $0.00 | $4.39 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $4.08 | $0.00 | $0.00 | $4.08 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $4.04 | $0.00 | $0.00 | $4.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $4.07 | $0.00 | $0.00 | $4.07 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $4.17 | $0.00 | $0.00 | $4.17 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $4.28 | $0.00 | $0.00 | $4.28 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $3.65 | $0.00 | $0.00 | $3.65 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $3.64 | $0.00 | $0.00 | $3.64 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $3.30 | $0.00 | $0.00 | $3.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $3.30 | $0.00 | $0.00 | $3.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $3.30 | $0.00 | $0.00 | $3.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $3.30 | $0.00 | $0.00 | $3.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $9.43 | $0.00 | $0.00 | $9.43 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.41 | 52.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.34 | 55.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.34 | 55.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000002118 | $-3,051.08 | $0.00 |
| 01/19/2026 | Bill | CARTER TIMOTHY L/CARTER MINDY L | $3,051.08 | $3,051.08 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,441.99 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-27.95 | $1,441.99 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-27.95 | $1,469.94 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,441.99 | $1,497.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,939.88 | $2,939.88 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,921.50 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-55.90 | $2,921.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,977.40 | $2,977.40 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-46.16 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,720.24 | $46.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,766.40 | $2,766.40 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,788.48 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-46.16 | $2,788.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,834.64 | $2,834.64 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-18.80 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,137.51 | $18.80 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,137.51 | $1,156.31 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-18.80 | $2,293.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,312.62 | $2,312.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,133.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.80 | $1,133.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.80 | $1,152.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,133.80 | $1,171.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,305.20 | $2,305.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-970.46 | $15.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.97 | $986.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-970.46 | $1,002.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,972.86 | $1,972.86 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,944.42 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-31.94 | $1,944.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,976.36 | $1,976.36 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $0.00 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $0.11 | $5.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5.61 | $5.61 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $0.00 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $0.17 | $5.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5.58 | $5.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5.09 | $5.09 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $0.00 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $0.15 | $5.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5.05 | $5.05 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.77 | $0.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4.78 | $4.78 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-4.77 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4.77 | $4.77 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-4.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4.60 | $4.60 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-4.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4.72 | $4.72 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-4.73 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4.73 | $4.73 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-4.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4.82 | $4.82 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-4.37 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4.37 | $4.37 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-4.23 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4.23 | $4.23 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-4.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4.60 | $4.60 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-4.53 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4.53 | $4.53 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-4.39 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4.39 | $4.39 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-4.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4.08 | $4.08 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-4.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.04 | $4.04 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-4.07 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4.07 | $4.07 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-4.17 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4.17 | $4.17 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-4.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4.28 | $4.28 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-3.65 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3.65 | $3.65 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-3.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3.64 | $3.64 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-3.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3.30 | $3.30 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-3.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3.30 | $3.30 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-3.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3.30 | $3.30 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-3.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3.30 | $3.30 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-9.43 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $9.43 | $9.43 |