Tax Account 17-000-04-006
Owners
CARLSON EDWARD L
7890 RED CREEK SPRINGS RD
PUEBLO, CO 81005-9810
Account Summary
| Account ID | 17-000-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 7890 W RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,239.49 |
| Taxed incl Special Assessments | $1,239.49 |
| Paid | $1,239.49 |
| 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 | $1,239.49 | $0.00 | $0.00 | $1,239.49 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $424.18 | $0.00 | $12.73 | $436.91 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $429.44 | $0.00 | $8.59 | $438.03 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $447.44 | $0.00 | $0.00 | $447.44 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $458.90 | $0.00 | $0.00 | $458.90 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $416.48 | $0.00 | $0.00 | $416.48 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $415.26 | $0.00 | $0.00 | $415.26 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $315.06 | $0.00 | $0.00 | $315.06 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $315.60 | $0.00 | $0.00 | $315.60 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $377.96 | $0.00 | $0.00 | $377.96 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $743.72 | $0.00 | $0.00 | $743.72 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $764.12 | $0.00 | $0.00 | $764.12 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $757.82 | $0.00 | $0.00 | $757.82 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $779.30 | $0.00 | $0.00 | $779.30 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $770.16 | $0.00 | $0.00 | $770.16 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $833.42 | $0.00 | $0.00 | $833.42 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $842.38 | $0.00 | $0.00 | $842.38 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $861.68 | $0.00 | $0.00 | $861.68 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $878.84 | $0.00 | $0.00 | $878.84 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $782.16 | $0.00 | $0.00 | $782.16 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $756.10 | $0.00 | $0.00 | $756.10 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $773.30 | $0.00 | $0.00 | $773.30 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $558.64 | $0.00 | $16.76 | $575.40 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $780.62 | $0.00 | $31.22 | $811.84 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $725.60 | $12.15 | $18.14 | $755.89 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $795.58 | $0.00 | $23.87 | $819.45 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $801.36 | $0.00 | $0.00 | $801.36 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $852.86 | $0.00 | $0.00 | $852.86 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $874.30 | $0.00 | $17.49 | $891.79 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $872.68 | $14.85 | $52.36 | $939.89 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | CARLSON EDWARD L CHECK 2254 C*TR | $-1,239.49 | $0.00 |
| 01/19/2026 | BILL | CARLSON EDWARD L | $1,239.49 | $1,239.49 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-416.99 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-19.92 | $416.99 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $12.73 | $436.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $424.18 | $424.18 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-418.30 | $19.73 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $8.59 | $438.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $429.44 | $429.44 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-14.70 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-432.74 | $14.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $447.44 | $447.44 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-14.70 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-444.20 | $14.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $458.90 | $458.90 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-13.32 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-403.16 | $13.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $416.48 | $416.48 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.32 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-401.94 | $13.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $415.26 | $415.26 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-305.02 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.04 | $305.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $315.06 | $315.06 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.04 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-305.56 | $10.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $315.60 | $315.60 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-369.84 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-8.12 | $369.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $377.96 | $377.96 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-735.60 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.12 | $735.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $743.72 | $743.72 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-755.74 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-8.38 | $755.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $764.12 | $764.12 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-749.44 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-8.38 | $749.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $757.82 | $757.82 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-8.56 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-770.74 | $8.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $779.30 | $779.30 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-770.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $770.16 | $770.16 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-833.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $833.42 | $833.42 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-842.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $842.38 | $842.38 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-861.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $861.68 | $861.68 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-878.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $878.84 | $878.84 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-782.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $782.16 | $782.16 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-756.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $756.10 | $756.10 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-773.30 | $0.00 |
| 05/02/2005 | LIEN | 2003 Redemption Payment | $-628.81 | $773.30 |
| 05/02/2005 | LIEN | 2003 Redemption Interest/Fee | $48.41 | $1,402.11 |
| 05/02/2005 | LIEN | 2002 Redemption Payment | $-959.90 | $1,353.70 |
| 05/02/2005 | LIEN | 2002 Redemption Interest/Fee | $143.06 | $2,313.60 |
| 05/02/2005 | LIEN | 2001 Redemption Payment | $-506.75 | $2,170.54 |
| 05/02/2005 | LIEN | 2001 Redemption Interest/Fee | $109.66 | $2,677.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $773.30 | $2,567.63 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-575.40 | $1,794.33 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $16.76 | $2,369.73 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $580.40 | $2,352.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $558.64 | $1,772.57 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-811.84 | $1,213.93 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $31.22 | $2,025.77 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $816.84 | $1,994.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $780.62 | $1,177.71 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $397.09 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-380.94 | $409.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $18.14 | $790.18 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $772.04 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $397.09 | $759.89 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-362.80 | $362.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $725.60 | $725.60 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-819.45 | $0.00 |
| 07/20/2001 | INTEREST | 2000 Interest/Penalty | $23.87 | $819.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $795.58 | $795.58 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-801.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $801.36 | $801.36 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-426.43 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-426.43 | $426.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $852.86 | $852.86 |
| 09/04/1998 | LIEN | 1997 Redemption Payment | $-938.64 | $0.00 |
| 09/04/1998 | LIEN | 1997 Redemption Interest/Fee | $41.85 | $938.64 |
| 09/04/1998 | LIEN | 1996 Redemption Payment | $-1,083.04 | $896.79 |
| 09/04/1998 | LIEN | 1996 Redemption Interest/Fee | $139.15 | $1,979.83 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $896.79 | $1,840.68 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-891.79 | $943.89 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $17.49 | $1,835.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $874.30 | $1,818.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $943.89 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-925.04 | $958.74 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $1,883.78 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $52.36 | $1,868.93 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $943.89 | $1,816.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $872.68 | $872.68 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-17.29 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $17.29 | $17.29 |