Tax Account 45-000-06-115
Owners
CARLSON EDWARD V
4110 MCCARTHY DR
PUEBLO, CO 81004
Account Summary
| Account ID | 45-000-06-115 |
|---|---|
| Account Type | Real Estate |
| Location | 4110 MCCARTHY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,496.44 |
| Taxed incl Special Assessments | $3,496.44 |
| Paid | $3,496.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $3,496.44 | $0.00 | $0.00 | $3,496.44 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,023.60 | $0.00 | $0.00 | $3,023.60 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,056.80 | $0.00 | $0.00 | $3,056.80 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,169.70 | $0.00 | $0.00 | $3,169.70 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,251.00 | $0.00 | $0.00 | $3,251.00 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $89.68 | $0.00 | $0.00 | $89.68 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $33.54 | $0.00 | $0.00 | $33.54 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $31.94 | $0.00 | $0.00 | $31.94 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $31.98 | $0.00 | $0.00 | $31.98 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $27.82 | $0.00 | $0.00 | $27.82 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $25.38 | $0.00 | $0.00 | $25.38 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $155.80 | $0.00 | $0.00 | $155.80 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $23.82 | $0.00 | $0.00 | $23.82 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $21.00 | $0.00 | $0.00 | $21.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $20.41 | $0.00 | $0.00 | $20.41 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $20.47 | $0.00 | $0.00 | $20.47 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $19.69 | $0.00 | $0.00 | $19.69 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $20.08 | $0.00 | $0.80 | $20.88 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $21.00 | $10.00 | $1.26 | $32.26 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $20.30 | $0.00 | $0.00 | $20.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $20.23 | $0.00 | $0.00 | $20.23 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $19.92 | $0.00 | $0.00 | $19.92 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $19.32 | $0.00 | $0.00 | $19.32 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $17.96 | $0.00 | $0.00 | $17.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $17.77 | $0.00 | $0.00 | $17.77 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $17.90 | $0.00 | $0.00 | $17.90 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.75 | 51.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.29 | 48.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.29 | 48.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 130.60 | 130.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,748.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,748.22 | $1,748.22 |
| 01/19/2026 | Bill | CARLSON EDWARD V | $3,496.44 | $3,496.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,487.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.39 | $1,487.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,487.41 | $1,511.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.39 | $2,999.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,023.60 | $3,023.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,504.01 | $24.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,504.01 | $1,528.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.39 | $3,032.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,056.80 | $3,056.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,562.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.11 | $1,562.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.11 | $1,584.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,562.74 | $1,606.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,169.70 | $3,169.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,603.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.11 | $1,603.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,603.39 | $1,625.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.11 | $3,228.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,251.00 | $3,251.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-44.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.06 | $44.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.06 | $44.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-44.78 | $44.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $89.68 | $89.68 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-33.42 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.54 | $33.54 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-31.84 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $31.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $31.94 | $31.94 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-31.88 | $0.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $31.98 | $31.98 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-29.72 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $29.72 | $29.72 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-27.82 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27.82 | $27.82 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-25.38 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $25.38 | $25.38 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-25.20 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-130.60 | $25.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $155.80 | $155.80 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-23.76 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $23.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $23.82 | $23.82 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-21.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $21.00 | $21.00 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-20.41 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $20.41 | $20.41 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-20.47 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $20.47 | $20.47 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-19.69 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $19.69 | $19.69 |
| 10/21/2008 | LIEN | 2007 Redemption Payment | $-26.85 | $0.00 |
| 10/21/2008 | LIEN | 2007 Redemption Interest/Fee | $0.97 | $26.85 |
| 10/21/2008 | LIEN | 2006 Redemption Payment | $-58.45 | $25.88 |
| 10/21/2008 | LIEN | 2006 Redemption Interest/Fee | $14.19 | $84.33 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-20.88 | $70.14 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $0.80 | $91.02 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $25.88 | $90.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $20.08 | $64.34 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $44.26 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-22.26 | $54.26 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $1.26 | $76.52 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $75.26 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $44.26 | $65.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $21.00 | $21.00 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-20.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $20.30 | $20.30 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-20.23 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $20.23 | $20.23 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-19.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.92 | $19.92 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-19.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $19.32 | $19.32 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-17.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17.96 | $17.96 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-17.77 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $17.77 | $17.77 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-17.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.90 | $17.90 |