Tax Account 46-182-14-102
Owners
CARRICK ALFRED B REVOCABLE TRUST AGREEMENT NO 94056 B1
ROCKY MTN CONFERENCE OF SEVENTH DAY ADV TRUSTEE
2520 DOWNING ST
DENVER, CO 800210-5875
Account Summary
| Account ID | 46-182-14-102 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.00 | $32.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $0.00 | $32.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $0.00 | $38.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $1.18 | $40.66 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $0.00 | $39.52 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $0.00 | $0.00 | $37.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $1.12 | $38.42 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $10.00 | $1.85 | $48.93 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $10.00 | $5.80 | $53.02 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $1.13 | $38.67 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $1.14 | $38.98 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $10.00 | $2.45 | $53.27 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.39 | $39.77 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $10.00 | $2.53 | $54.71 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $1.25 | $42.87 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $1.14 | $39.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $1.54 | $40.10 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.74 | $37.92 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.76 | $38.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $12.15 | $2.32 | $53.11 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $1.22 | $42.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000113272 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | CARRICK ALFRED B REVOCABLE TRUST AGREEMENT NO 94056 B1 | $76.57 | $76.57 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $368.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $371.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $32.92 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $32.36 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-38.84 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $38.96 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-39.24 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $39.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $39.36 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-40.54 | $0.12 |
| 08/06/2019 | INTEREST | 2018 Interest/Penalty | $1.18 | $40.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $39.48 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-39.40 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $39.52 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-39.48 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $39.48 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-37.40 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $37.40 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-38.42 | $0.00 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $1.12 | $38.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $37.30 |
| 09/15/2014 | PAYMENT | 2013 - Bill Payment | $-38.93 | $0.00 |
| 09/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $38.93 |
| 09/15/2014 | INTEREST | 2013 Interest/Penalty | $1.85 | $48.93 |
| 09/15/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $47.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $37.08 |
| 05/30/2013 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 05/30/2013 | PAYMENT | 2011 - Bill Payment | $-43.02 | $10.00 |
| 05/30/2013 | INTEREST | 2011 Interest/Penalty | $10.00 | $53.02 |
| 05/30/2013 | INTEREST | 2011 Interest/Penalty | $5.80 | $43.02 |
| 05/30/2013 | LIEN | 2011 County Held Redemption Payment | $-10.57 | $37.22 |
| 05/30/2013 | LIEN | 2011 County Held Redemption Interest/Fee | $10.57 | $47.79 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $37.22 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-37.24 | $37.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $74.54 |
| 10/17/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $37.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-38.67 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $1.13 | $38.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-38.98 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $1.14 | $38.98 |
| 07/24/2008 | LIEN | 2006 Redemption Payment | $-80.43 | $37.84 |
| 07/24/2008 | LIEN | 2006 Redemption Interest/Fee | $15.16 | $118.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $103.11 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $65.27 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-43.27 | $75.27 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $2.45 | $118.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $116.09 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $65.27 | $106.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-39.77 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $0.39 | $39.77 |
| 05/30/2006 | LIEN | 2004 Redemption Payment | $-71.19 | $39.38 |
| 05/30/2006 | LIEN | 2004 Redemption Interest/Fee | $12.48 | $110.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $98.09 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $58.71 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-44.71 | $68.71 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $113.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $2.53 | $103.42 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $58.71 | $100.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 08/05/2004 | PAYMENT | 2003 - Bill Payment | $-42.87 | $0.00 |
| 08/05/2004 | INTEREST | 2003 Interest/Penalty | $1.25 | $42.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 12/24/2002 | LIEN | 2000 Redemption Payment | $-54.05 | $0.00 |
| 12/24/2002 | LIEN | 2000 Redemption Interest/Fee | $8.95 | $54.05 |
| 12/24/2002 | LIEN | 1999 Redemption Payment | $-58.44 | $45.10 |
| 12/24/2002 | LIEN | 1999 Redemption Interest/Fee | $15.52 | $103.54 |
| 12/24/2002 | LIEN | 1998 Redemption Payment | $-65.86 | $88.02 |
| 12/24/2002 | LIEN | 1998 Redemption Interest/Fee | $22.00 | $153.88 |
| 12/24/2002 | LIEN | 1997 Redemption Payment | $-98.09 | $131.88 |
| 12/24/2002 | LIEN | 1997 Redemption Interest/Fee | $40.98 | $229.97 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-39.12 | $188.99 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $1.14 | $228.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $226.97 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-40.10 | $188.99 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $1.54 | $229.09 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $45.10 | $227.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $182.45 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-37.92 | $143.89 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.74 | $181.81 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $42.92 | $181.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $138.15 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-38.86 | $100.97 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $0.76 | $139.83 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $43.86 | $139.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $95.21 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $57.11 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-40.96 | $69.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $2.32 | $110.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $107.90 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $57.11 | $95.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 08/06/1997 | PAYMENT | 1996 - Bill Payment | $-42.00 | $0.00 |
| 08/06/1997 | INTEREST | 1996 Interest/Penalty | $1.22 | $42.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |