Tax Account 36-120-00-008
Owners
CARROLL WILLIAM ARTHUR III/OLSON BRANDI LEANNE
PO BOX 309
RYE, CO 81069-0309
Account Summary
| Account ID | 36-120-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 6303 S I-25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $17.18 |
| Taxed incl Special Assessments | $17.18 |
| Paid | $17.18 |
| 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 | $17.18 | $0.00 | $0.00 | $17.18 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $17.89 | $0.00 | $0.00 | $17.89 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $18.12 | $0.00 | $0.00 | $18.12 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $17.92 | $0.00 | $0.00 | $17.92 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $19.41 | $0.00 | $0.00 | $19.41 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $19.44 | $0.00 | $0.00 | $19.44 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $19.15 | $0.00 | $0.00 | $19.15 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $18.06 | $0.00 | $0.00 | $18.06 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $18.10 | $0.00 | $0.00 | $18.10 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $16.59 | $0.00 | $0.00 | $16.59 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $16.50 | $0.00 | $0.00 | $16.50 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $14.90 | $0.00 | $0.00 | $14.90 | $0.00 | $0.00 | 7.7187 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | CARROLL WILLIAM A III PAYIT PAID BY PAYMENT PROVIDER API | $-17.18 | $0.00 |
| 01/19/2026 | Bill | CARROLL WILLIAM ARTHUR III/OLSON BRANDI LEANNE | $17.18 | $17.18 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.89 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $17.89 | $17.89 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-18.12 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $18.12 | $18.12 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.92 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $17.92 | $17.92 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.41 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $19.41 | $19.41 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-19.44 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19.44 | $19.44 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-19.15 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $19.15 | $19.15 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-18.06 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $18.06 | $18.06 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-18.10 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $18.10 | $18.10 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-16.59 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $16.59 | $16.59 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-16.50 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16.50 | $16.50 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-14.90 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $14.90 | $14.90 |