Tax Account 35-000-00-023
Owners
CARROLL WILLIAM A/CARROLL DOROTHY D
5770 VERDE RD
PUEBLO, CO 81004-9735
Account Summary
| Account ID | 35-000-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 5770 VERDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,163.86 |
| Taxed incl Special Assessments | $1,163.86 |
| Paid | $1,163.86 |
| 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 | $1,163.86 | $0.00 | $0.00 | $1,163.86 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,005.48 | $0.00 | $0.00 | $1,005.48 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,018.28 | $0.00 | $0.00 | $1,018.28 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,153.50 | $0.00 | $0.00 | $1,153.50 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,182.94 | $0.00 | $0.00 | $1,182.94 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $473.44 | $0.00 | $0.00 | $473.44 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $471.96 | $0.00 | $0.00 | $471.96 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $380.18 | $0.00 | $0.00 | $380.18 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $380.84 | $0.00 | $0.00 | $380.84 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $388.78 | $0.00 | $0.00 | $388.78 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $386.66 | $0.00 | $0.00 | $386.66 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $374.14 | $0.00 | $0.00 | $374.14 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $371.06 | $0.00 | $0.00 | $371.06 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $469.68 | $0.00 | $0.00 | $469.68 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $464.18 | $0.00 | $0.00 | $464.18 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $509.24 | $0.00 | $0.00 | $509.24 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $514.88 | $0.00 | $0.00 | $514.88 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $485.58 | $0.00 | $0.00 | $485.58 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $469.40 | $0.00 | $0.00 | $469.40 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $459.76 | $0.00 | $0.00 | $459.76 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $452.70 | $0.00 | $0.00 | $452.70 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $482.96 | $0.00 | $0.00 | $482.96 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $448.92 | $0.00 | $0.00 | $448.92 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $393.36 | $0.00 | $0.00 | $393.36 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $396.20 | $0.00 | $5.94 | $402.14 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $344.66 | $0.00 | $5.17 | $349.83 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $353.32 | $36.45 | $12.36 | $402.13 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $328.64 | $0.00 | $8.22 | $336.86 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $327.64 | $0.00 | $6.55 | $334.19 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $324.72 | $0.00 | $4.87 | $329.59 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $324.72 | $0.00 | $4.87 | $329.59 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $336.26 | $0.00 | $5.04 | $341.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $336.26 | $0.00 | $1.68 | $337.94 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $309.48 | $0.00 | $3.09 | $312.57 | $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 | 18.51 | 18.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | CARROLL WILLIAM A/CARROLL DOROTHY D PAYIT PAID BY PAYMENT PROVIDER API | $-1,163.86 | $0.00 |
| 01/19/2026 | Bill | CARROLL WILLIAM A/CARROLL DOROTHY D | $1,163.86 | $1,163.86 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-983.10 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-22.38 | $983.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,005.48 | $1,005.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-497.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.19 | $497.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.19 | $509.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-497.95 | $520.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,018.28 | $1,018.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-567.12 | $9.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.63 | $576.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-567.12 | $586.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,153.50 | $1,153.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-581.84 | $9.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-581.84 | $591.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.63 | $1,173.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,182.94 | $1,182.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-232.87 | $3.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-232.87 | $236.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.85 | $469.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $473.44 | $473.44 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-464.26 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.70 | $464.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $471.96 | $471.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-187.01 | $3.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-187.01 | $190.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.08 | $377.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $380.18 | $380.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-187.34 | $3.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-187.34 | $190.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.08 | $377.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $380.84 | $380.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-192.28 | $2.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $194.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-192.28 | $196.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.78 | $388.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-191.22 | $2.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $193.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-191.22 | $195.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $386.66 | $386.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-185.02 | $2.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-185.02 | $187.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.05 | $372.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $374.14 | $374.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-183.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.05 | $183.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.05 | $185.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-183.48 | $187.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $371.06 | $371.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-232.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.58 | $232.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.58 | $234.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-232.26 | $237.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $469.68 | $469.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-232.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-232.09 | $232.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $464.18 | $464.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-254.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-254.62 | $254.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $509.24 | $509.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-257.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-257.44 | $257.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $514.88 | $514.88 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-276.07 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-276.07 | $276.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $552.14 | $552.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-281.57 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-281.57 | $281.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $563.14 | $563.14 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-242.79 | $0.00 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-242.79 | $242.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $485.58 | $485.58 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-469.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $469.40 | $469.40 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-229.88 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-229.88 | $229.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $459.76 | $459.76 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-226.35 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-226.35 | $226.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $452.70 | $452.70 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-241.48 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-241.48 | $241.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $482.96 | $482.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-224.46 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-224.46 | $224.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $448.92 | $448.92 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-196.68 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-196.68 | $196.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $393.36 | $393.36 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-202.06 | $0.00 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-200.08 | $202.06 |
| 03/31/2000 | INTEREST | 1999 Interest/Penalty | $5.94 | $402.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $396.20 | $396.20 |
| 08/19/1999 | PAYMENT | 1998 - Bill Payment | $-177.50 | $0.00 |
| 08/19/1999 | INTEREST | 1998 Interest/Penalty | $5.17 | $177.50 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-172.33 | $172.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $344.66 | $344.66 |
| 10/01/1998 | PAYMENT | 1997 - Bill Payment | $-36.45 | $0.00 |
| 10/01/1998 | PAYMENT | 1997 - Bill Payment | $-185.49 | $36.45 |
| 10/01/1998 | INTEREST | 1997 Interest/Penalty | $12.36 | $221.94 |
| 10/01/1998 | INTEREST | 1997 Interest/Penalty | $36.45 | $209.58 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-180.19 | $173.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $353.32 | $353.32 |
| 09/02/1997 | PAYMENT | 1996 - Bill Payment | $-169.25 | $0.00 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-167.61 | $169.25 |
| 04/03/1997 | INTEREST | 1996 Interest/Penalty | $8.22 | $336.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $328.64 | $328.64 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-168.73 | $0.00 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $6.55 | $168.73 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-165.46 | $162.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $327.64 | $327.64 |
| 07/26/1995 | PAYMENT | 1994 - Bill Payment | $-165.61 | $0.00 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-163.98 | $165.61 |
| 04/03/1995 | INTEREST | 1994 Interest/Penalty | $4.87 | $329.59 |
| 01/01/1995 | Bill | 1994 Tax Bill | $324.72 | $324.72 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-165.61 | $0.00 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $4.87 | $165.61 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-163.98 | $160.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $324.72 | $324.72 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-171.49 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $5.04 | $171.49 |
| 03/26/1993 | PAYMENT | 1992 - Bill Payment | $-169.81 | $166.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $336.26 | $336.26 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-168.13 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-169.81 | $168.13 |
| 03/05/1992 | INTEREST | 1991 Interest/Penalty | $1.68 | $337.94 |
| 01/01/1992 | Bill | 1991 Tax Bill | $336.26 | $336.26 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-157.83 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $3.09 | $157.83 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-154.74 | $154.74 |
| 01/01/1991 | Bill | 1990 Tax Bill | $309.48 | $309.48 |