Tax Account 35-000-00-008
Owners
CARROLL WILLIAM ARTHUR III / OLSON BRANDI LEANNE
PO BOX 309
RYE, CO 81069-0309
Account Summary
| Account ID | 35-000-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $80.82 |
| Taxed incl Special Assessments | $80.82 |
| Paid | $40.41 |
| Bill Total | $80.82 |
| Interest | $0.00 |
| Bill Balance | $40.41 |
| Prior Billed* | $40.41 |
| Total Account Balance** | $40.41 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $87.50 | $0.00 | $0.00 | $87.50 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $88.62 | $0.00 | $0.00 | $88.62 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $86.08 | $0.00 | $0.00 | $86.08 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $94.32 | $0.00 | $0.00 | $94.32 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $144.42 | $0.00 | $0.00 | $144.42 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $144.30 | $0.00 | $4.33 | $148.63 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $135.62 | $0.00 | $0.00 | $135.62 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $135.86 | $0.00 | $2.72 | $138.58 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $128.92 | $0.00 | $0.00 | $128.92 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $128.20 | $0.00 | $3.84 | $132.04 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $116.30 | $0.00 | $0.00 | $116.30 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $115.34 | $0.00 | $0.00 | $115.34 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $108.29 | $0.00 | $2.17 | $110.46 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $107.88 | $0.00 | $2.16 | $110.04 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $103.36 | $10.80 | $7.24 | $121.40 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $104.72 | $0.00 | $3.14 | $107.86 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $106.34 | $0.00 | $3.19 | $109.53 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $177.54 | $0.00 | $0.00 | $177.54 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $182.86 | $0.00 | $5.49 | $188.35 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $176.76 | $10.00 | $12.37 | $199.13 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $174.72 | $0.00 | $3.49 | $178.21 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $172.02 | $0.00 | $6.88 | $178.90 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $166.84 | $10.00 | $10.01 | $186.85 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $155.08 | $0.00 | $0.00 | $155.08 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $151.86 | $0.00 | $0.00 | $151.86 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $152.96 | $0.00 | $0.00 | $152.96 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $158.56 | $0.00 | $0.00 | $158.56 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $162.54 | $0.00 | $0.00 | $162.54 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $157.02 | $0.00 | $0.00 | $157.02 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $156.54 | $0.00 | $0.00 | $156.54 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $151.64 | $0.00 | $0.00 | $151.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $151.64 | $0.00 | $0.00 | $151.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $89.84 | $0.00 | $0.00 | $89.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $89.84 | $0.00 | $0.00 | $89.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $79.34 | $0.00 | $0.00 | $79.34 | $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 | .36 | .17 | .19 | .19 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .33 | .33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-40.41 | $40.41 |
| 01/19/2026 | Bill | CARROLL WILLIAM ARTHUR III / OLSON BRANDI LEANNE | $80.82 | $80.82 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-43.56 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.19 | $43.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-43.56 | $43.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.19 | $87.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $87.50 | $87.50 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-44.12 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.19 | $44.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-44.12 | $44.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.19 | $88.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $88.62 | $88.62 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-42.85 | $0.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $43.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-42.85 | $43.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $86.08 | $86.08 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-93.94 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $93.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $94.32 | $94.32 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-143.84 | $0.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $144.42 | $144.42 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-148.03 | $0.00 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $148.03 |
| 07/21/2020 | INTEREST | 2019 Interest/Penalty | $4.33 | $148.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $144.30 | $144.30 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-135.06 | $0.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $135.62 | $135.62 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-138.01 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.57 | $138.01 |
| 06/19/2018 | INTEREST | 2017 Interest/Penalty | $2.72 | $138.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $135.86 | $135.86 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-128.54 | $0.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $128.92 | $128.92 |
| 08/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 08/11/2016 | PAYMENT | 2015 - Bill Payment | $-131.64 | $0.40 |
| 08/11/2016 | INTEREST | 2015 Interest/Penalty | $3.84 | $132.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $128.20 | $128.20 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-115.94 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $115.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $116.30 | $116.30 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-114.98 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $114.98 |
| 02/21/2014 | LIEN | 2012 Redemption Payment | $-124.12 | $115.34 |
| 02/21/2014 | LIEN | 2012 Redemption Interest/Fee | $8.66 | $239.46 |
| 02/21/2014 | LIEN | 2011 Redemption Payment | $-135.19 | $230.80 |
| 02/21/2014 | LIEN | 2011 Redemption Interest/Fee | $20.15 | $365.99 |
| 02/21/2014 | LIEN | 2010 Redemption Payment | $-171.55 | $345.84 |
| 02/21/2014 | LIEN | 2010 Redemption Interest/Fee | $38.15 | $517.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $115.34 | $479.24 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $363.90 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-110.12 | $364.24 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $2.17 | $474.36 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $115.46 | $472.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $108.29 | $356.73 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-110.04 | $248.44 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $2.16 | $358.48 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $115.04 | $356.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $107.88 | $241.28 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-110.60 | $133.40 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $244.00 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $254.80 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $7.24 | $244.00 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $133.40 | $236.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $103.36 | $103.36 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $3.14 | $107.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $104.72 | $104.72 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-109.53 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $3.19 | $109.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $106.34 | $106.34 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-177.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $177.54 | $177.54 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-188.35 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $5.49 | $188.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $182.86 | $182.86 |
| 11/16/2006 | LIEN | 2005 Redemption Payment | $-212.67 | $0.00 |
| 11/16/2006 | LIEN | 2005 Redemption Interest/Fee | $9.54 | $212.67 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-189.13 | $203.13 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $392.26 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $402.26 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.37 | $392.26 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $203.13 | $379.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $176.76 | $176.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-178.21 | $0.00 |
| 06/01/2005 | INTEREST | 2004 Interest/Penalty | $3.49 | $178.21 |
| 06/01/2005 | LIEN | 2003 Redemption Payment | $-202.44 | $174.72 |
| 06/01/2005 | LIEN | 2003 Redemption Interest/Fee | $18.54 | $377.16 |
| 06/01/2005 | LIEN | 2002 Redemption Payment | $-234.59 | $358.62 |
| 06/01/2005 | LIEN | 2002 Redemption Interest/Fee | $43.74 | $593.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.72 | $549.47 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-178.90 | $374.75 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $6.88 | $553.65 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $183.90 | $546.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.02 | $362.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $190.85 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-176.85 | $200.85 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.01 | $377.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $367.69 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $190.85 | $357.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $166.84 | $166.84 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-155.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $155.08 | $155.08 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-151.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $151.86 | $151.86 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-152.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $152.96 | $152.96 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-158.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $158.56 | $158.56 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-162.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $162.54 | $162.54 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-157.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $157.02 | $157.02 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-156.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $156.54 | $156.54 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-151.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $151.64 | $151.64 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-151.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $151.64 | $151.64 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-89.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.84 | $89.84 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-89.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.84 | $89.84 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-79.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $79.34 | $79.34 |