Tax Account 17-000-06-018
Owners
CARNEAL LARRY A
7400 W STATE HWY 96
PUEBLO, CO 81005-9821
CARNEAL GEORGINA
Account Summary
| Account ID | 17-000-06-018 |
|---|---|
| Account Type | Real Estate |
| Location | 7400 W STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,589.24 |
| Taxed incl Special Assessments | $2,589.24 |
| Paid | $2,589.24 |
| 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 | $2,589.24 | $0.00 | $0.00 | $2,589.24 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,460.24 | $0.00 | $0.00 | $2,460.24 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,491.64 | $0.00 | $0.00 | $2,491.64 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,313.24 | $0.00 | $0.00 | $2,313.24 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,371.38 | $0.00 | $0.00 | $2,371.38 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,111.88 | $0.00 | $0.00 | $2,111.88 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,105.74 | $0.00 | $0.00 | $2,105.74 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,697.20 | $0.00 | $0.00 | $1,697.20 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,700.20 | $0.00 | $0.00 | $1,700.20 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,912.74 | $0.00 | $0.00 | $1,912.74 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,902.26 | $0.00 | $0.00 | $1,902.26 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,870.36 | $0.00 | $0.00 | $1,870.36 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,854.96 | $0.00 | $0.00 | $1,854.96 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,828.12 | $0.00 | $0.00 | $1,828.12 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,806.68 | $0.00 | $0.00 | $1,806.68 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,849.16 | $0.00 | $0.00 | $1,849.16 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,868.96 | $0.00 | $0.00 | $1,868.96 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,876.14 | $0.00 | $0.00 | $1,876.14 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,913.54 | $0.00 | $0.00 | $1,913.54 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,398.10 | $0.00 | $0.00 | $1,398.10 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $11.84 | $0.00 | $0.00 | $11.84 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.0539 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.40 | 53.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.12 | 47.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.12 | 47.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,294.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,294.62 | $1,294.62 |
| 01/19/2026 | BILL | CARNEAL LARRY A | $2,589.24 | $2,589.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,206.32 | $23.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,206.32 | $1,230.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.80 | $2,436.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,460.24 | $2,460.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,222.02 | $23.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,222.02 | $1,245.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.80 | $2,467.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,491.64 | $2,491.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,137.32 | $19.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.30 | $1,156.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,137.32 | $1,175.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,313.24 | $2,313.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,166.39 | $19.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,166.39 | $1,185.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.30 | $2,352.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,371.38 | $2,371.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.77 | $17.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.17 | $1,055.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.77 | $1,073.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,111.88 | $2,111.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,035.70 | $17.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,035.70 | $1,052.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.17 | $2,088.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,105.74 | $2,105.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-834.86 | $13.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.74 | $848.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-834.86 | $862.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,697.20 | $1,697.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-836.36 | $13.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-836.36 | $850.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.74 | $1,686.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,700.20 | $1,700.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-945.99 | $10.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.38 | $956.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-945.99 | $966.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,912.74 | $1,912.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-940.75 | $10.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.38 | $951.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-940.75 | $961.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,902.26 | $1,902.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-924.93 | $10.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-924.93 | $935.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.25 | $1,860.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,870.36 | $1,870.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-917.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.25 | $917.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.25 | $927.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-917.23 | $937.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,854.96 | $1,854.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-904.02 | $10.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.04 | $914.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-904.02 | $924.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,828.12 | $1,828.12 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-903.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-903.34 | $903.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,806.68 | $1,806.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-924.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-924.58 | $924.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,849.16 | $1,849.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-934.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-934.48 | $934.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,868.96 | $1,868.96 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-938.07 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-938.07 | $938.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,876.14 | $1,876.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-956.77 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-956.77 | $956.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,913.54 | $1,913.54 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-699.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-699.05 | $699.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,398.10 | $1,398.10 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-11.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $11.84 | $11.84 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $11.95 | $11.95 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $11.77 | $11.77 |