Tax Account 35-000-00-043
Owners
CARROLL WILLIAM ARTHUR III / OLSON BRANDI LEANNE
PO BOX 309
RYE, CO 81069-0309
Account Summary
| Account ID | 35-000-00-043 |
|---|---|
| Account Type | Real Estate |
| Location | 5770 S INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,969.64 |
| Taxed incl Special Assessments | $1,969.64 |
| Paid | $984.82 |
| Bill Total | $1,969.64 |
| Interest | $0.00 |
| Bill Balance | $984.82 |
| Prior Billed* | $984.82 |
| Total Account Balance** | $984.82 |
| 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 | $1,662.86 | $0.00 | $0.00 | $1,662.86 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,683.28 | $0.00 | $0.00 | $1,683.28 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,512.92 | $0.00 | $0.00 | $1,512.92 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,547.96 | $0.00 | $0.00 | $1,547.96 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,479.30 | $0.00 | $0.00 | $1,479.30 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,474.94 | $0.00 | $0.00 | $1,474.94 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,265.28 | $0.00 | $0.00 | $1,265.28 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,267.52 | $0.00 | $0.00 | $1,267.52 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,291.62 | $0.00 | $0.00 | $1,291.62 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,284.56 | $0.00 | $0.00 | $1,284.56 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,201.70 | $0.00 | $0.00 | $1,201.70 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,191.80 | $0.00 | $0.00 | $1,191.80 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,193.54 | $0.00 | $0.00 | $1,193.54 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,180.10 | $0.00 | $0.00 | $1,180.10 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,197.00 | $0.00 | $0.00 | $1,197.00 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,209.24 | $0.00 | $0.00 | $1,209.24 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,031.02 | $0.00 | $0.00 | $1,031.02 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $996.14 | $0.00 | $0.00 | $996.14 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $869.66 | $0.00 | $0.00 | $869.66 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $840.68 | $10.00 | $58.85 | $909.53 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $808.24 | $0.00 | $16.16 | $824.40 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $795.84 | $0.00 | $31.83 | $827.67 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $889.52 | $10.00 | $53.37 | $952.89 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $826.82 | $0.00 | $0.00 | $826.82 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $694.62 | $0.00 | $0.00 | $694.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $699.66 | $0.00 | $0.00 | $699.66 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $695.14 | $0.00 | $0.00 | $695.14 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $712.62 | $0.00 | $0.00 | $712.62 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $537.68 | $0.00 | $0.00 | $537.68 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $536.04 | $0.00 | $0.00 | $536.04 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $504.38 | $0.00 | $0.00 | $504.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $504.38 | $0.00 | $0.00 | $504.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $512.62 | $0.00 | $0.00 | $512.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $512.62 | $0.00 | $0.00 | $512.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $505.08 | $0.00 | $0.00 | $505.08 | $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 | 32.41 | 16.36 | 16.38 | 16.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .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. | $-984.82 | $984.82 |
| 01/19/2026 | Bill | CARROLL WILLIAM ARTHUR III / OLSON BRANDI LEANNE | $1,969.64 | $1,969.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-815.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.32 | $815.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-815.11 | $831.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.32 | $1,646.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,662.86 | $1,662.86 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.32 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-825.32 | $16.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-825.32 | $841.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.32 | $1,666.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,683.28 | $1,683.28 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.65 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-744.81 | $11.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.65 | $756.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-744.81 | $768.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,512.92 | $1,512.92 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-762.33 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.65 | $762.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.65 | $773.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-762.33 | $785.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,547.96 | $1,547.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-728.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.50 | $728.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.50 | $739.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-728.15 | $751.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,479.30 | $1,479.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-725.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.50 | $725.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.50 | $737.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-725.97 | $748.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,474.94 | $1,474.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-622.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.75 | $622.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.75 | $632.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-622.89 | $642.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,265.28 | $1,265.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-624.01 | $9.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-624.01 | $633.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.75 | $1,257.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,267.52 | $1,267.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-639.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.69 | $639.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-639.12 | $645.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.69 | $1,284.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,291.62 | $1,291.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-635.59 | $6.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.69 | $642.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-635.59 | $648.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,284.56 | $1,284.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-594.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $594.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-594.57 | $600.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $1,195.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,201.70 | $1,201.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-589.62 | $6.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $595.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-589.62 | $602.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,191.80 | $1,191.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-590.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.28 | $590.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.28 | $596.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-590.49 | $603.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,193.54 | $1,193.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-590.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-590.05 | $590.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,180.10 | $1,180.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-598.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-598.50 | $598.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,197.00 | $1,197.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-604.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-604.62 | $604.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,209.24 | $1,209.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-515.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-515.51 | $515.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,031.02 | $1,031.02 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-498.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-498.07 | $498.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $996.14 | $996.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-434.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-434.83 | $434.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $869.66 | $869.66 |
| 11/15/2006 | LIEN | 2005 Redemption Payment | $-931.95 | $0.00 |
| 11/15/2006 | LIEN | 2005 Redemption Interest/Fee | $18.42 | $931.95 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-899.53 | $913.53 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,813.06 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,823.06 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $58.85 | $1,813.06 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $913.53 | $1,754.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $840.68 | $840.68 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-824.40 | $0.00 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $16.16 | $824.40 |
| 06/29/2005 | LIEN | 2003 Redemption Payment | $-916.63 | $808.24 |
| 06/29/2005 | LIEN | 2003 Redemption Interest/Fee | $83.96 | $1,724.87 |
| 06/29/2005 | LIEN | 2002 Redemption Payment | $-1,148.10 | $1,640.91 |
| 06/29/2005 | LIEN | 2002 Redemption Interest/Fee | $191.21 | $2,789.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $808.24 | $2,597.80 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-827.67 | $1,789.56 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $31.83 | $2,617.23 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $832.67 | $2,585.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $795.84 | $1,752.73 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-942.89 | $956.89 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,899.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,909.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $53.37 | $1,899.78 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $956.89 | $1,846.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $889.52 | $889.52 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-826.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $826.82 | $826.82 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-694.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $694.62 | $694.62 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-699.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $699.66 | $699.66 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-695.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $695.14 | $695.14 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-712.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $712.62 | $712.62 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-537.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $537.68 | $537.68 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-536.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $536.04 | $536.04 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-504.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $504.38 | $504.38 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-504.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $504.38 | $504.38 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-512.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $512.62 | $512.62 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-512.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $512.62 | $512.62 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-505.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $505.08 | $505.08 |