Tax Account 46-183-03-005
Owners
CARTER CODY / CARTER ANGELA
402 MADISON ST
PUEBLO, CO 81004-2336
Account Summary
| Account ID | 46-183-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5 NORTH PARKWAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,615.40 |
| Taxed incl Special Assessments | $4,615.40 |
| Paid | $2,307.70 |
| Bill Total | $4,615.40 |
| Interest | $0.00 |
| Bill Balance | $2,307.70 |
| Prior Billed* | $2,307.70 |
| Total Account Balance** | $2,307.70 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,683.78 | $0.00 | $0.00 | $3,683.78 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,720.14 | $0.00 | $0.00 | $3,720.14 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,714.92 | $0.00 | $0.00 | $3,714.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,751.08 | $0.00 | $0.00 | $3,751.08 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $3,667.88 | $0.00 | $0.00 | $3,667.88 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $3,695.92 | $0.00 | $0.00 | $3,695.92 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $3,161.52 | $0.00 | $0.00 | $3,161.52 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $3,165.42 | $0.00 | $0.00 | $3,165.42 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $3,104.14 | $0.00 | $0.00 | $3,104.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,941.68 | $0.00 | $0.00 | $2,941.68 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,927.82 | $0.00 | $0.00 | $2,927.82 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,910.24 | $0.00 | $0.00 | $2,910.24 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,961.64 | $0.00 | $0.00 | $2,961.64 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,936.36 | $10.00 | $176.18 | $3,122.54 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $3,248.26 | $0.00 | $0.00 | $3,248.26 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $3,273.90 | $0.00 | $98.22 | $3,372.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,067.24 | $0.00 | $0.00 | $2,067.24 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $965.22 | $0.00 | $0.00 | $965.22 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $507.38 | $0.00 | $15.22 | $522.60 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $489.40 | $0.00 | $0.00 | $489.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $524.08 | $0.00 | $0.00 | $524.08 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $517.16 | $0.00 | $15.51 | $532.67 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $506.68 | $0.00 | $0.00 | $506.68 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $471.94 | $0.00 | $0.00 | $471.94 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $127.80 | $0.00 | $0.00 | $127.80 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $123.24 | $0.00 | $0.00 | $123.24 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $126.26 | $0.00 | $0.00 | $126.26 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $0.00 | $0.00 | $128.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $95.96 | $0.00 | $0.00 | $95.96 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $114.18 | $0.00 | $0.00 | $114.18 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $102.48 | $0.00 | $2.05 | $104.53 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $102.48 | $0.00 | $3.07 | $105.55 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $102.64 | $12.20 | $6.16 | $121.00 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $102.70 | $0.00 | $4.62 | $107.32 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $98.02 | $0.00 | $3.43 | $101.45 | $0.00 | $0.00 | 8.4502 | 7MA |
| 1989 REAL ESTATE TAXES | $113.80 | $10.00 | $7.40 | $131.20 | $0.00 | $0.00 | 8.5554 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.51 | 28.53 | 28.55 | 28.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.36 | 49.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.36 | 49.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.03 | 46.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,307.70 | $2,307.70 |
| 01/19/2026 | Bill | CARTER CODY / CARTER ANGELA | $4,615.40 | $4,615.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,816.96 | $24.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,816.96 | $1,841.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.93 | $3,658.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,683.78 | $3,683.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,835.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.93 | $1,835.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.93 | $1,860.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,835.14 | $1,885.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,720.14 | $3,720.14 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-46.50 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,668.42 | $46.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,714.92 | $3,714.92 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-3,708.22 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-42.86 | $3,708.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,751.08 | $3,751.08 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-42.00 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-3,625.88 | $42.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,667.88 | $3,667.88 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-42.00 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-3,653.92 | $42.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,695.92 | $3,695.92 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-35.58 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-3,125.94 | $35.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,161.52 | $3,161.52 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-3,129.84 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-35.58 | $3,129.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,165.42 | $3,165.42 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,540.36 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.71 | $1,540.36 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.71 | $1,552.07 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,540.36 | $1,563.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,104.14 | $3,104.14 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-11.71 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-1,459.13 | $11.71 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.71 | $1,470.84 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,459.13 | $1,482.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,941.68 | $2,941.68 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,452.22 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.69 | $1,452.22 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.69 | $1,463.91 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,452.22 | $1,475.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,927.82 | $2,927.82 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-11.69 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,443.43 | $11.69 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,443.43 | $1,455.12 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-11.69 | $2,898.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,910.24 | $2,910.24 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-2,937.96 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-23.68 | $2,937.96 |
| 02/13/2013 | LIEN | 2011 Redemption Payment | $-3,246.11 | $2,961.64 |
| 02/13/2013 | LIEN | 2011 Redemption Interest/Fee | $111.57 | $6,207.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,961.64 | $6,096.18 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,112.54 | $3,134.54 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $6,247.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $6,257.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $176.18 | $6,247.08 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $3,134.54 | $6,070.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,936.36 | $2,936.36 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-3,248.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,248.26 | $3,248.26 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-3,372.12 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $98.22 | $3,372.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,273.90 | $3,273.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,033.62 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,033.62 | $1,033.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,067.24 | $2,067.24 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-965.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $965.22 | $965.22 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-522.60 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $15.22 | $522.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $507.38 | $507.38 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-489.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $489.40 | $489.40 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-262.04 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-262.04 | $262.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $524.08 | $524.08 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-532.67 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $15.51 | $532.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $517.16 | $517.16 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-253.34 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-253.34 | $253.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $506.68 | $506.68 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-235.97 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-235.97 | $235.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $471.94 | $471.94 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-127.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $127.80 | $127.80 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-123.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $123.24 | $123.24 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-126.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-128.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-95.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $95.96 | $95.96 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-114.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $114.18 | $114.18 |
| 07/18/1995 | LIEN | 1994 Redemption Payment | $-111.72 | $0.00 |
| 07/18/1995 | LIEN | 1994 Redemption Interest/Fee | $2.19 | $111.72 |
| 07/18/1995 | LIEN | 1993 Redemption Payment | $-124.92 | $109.53 |
| 07/18/1995 | LIEN | 1993 Redemption Interest/Fee | $14.37 | $234.45 |
| 07/18/1995 | LIEN | 1992 Redemption Payment | $-159.50 | $220.08 |
| 07/18/1995 | LIEN | 1992 Redemption Interest/Fee | $34.50 | $379.58 |
| 07/18/1995 | LIEN | 1991 Redemption Payment | $-166.23 | $345.08 |
| 07/18/1995 | LIEN | 1991 Redemption Interest/Fee | $53.91 | $511.31 |
| 07/18/1995 | LIEN | 1990 Redemption Payment | $-174.58 | $457.40 |
| 07/18/1995 | LIEN | 1990 Redemption Interest/Fee | $68.13 | $631.98 |
| 07/18/1995 | LIEN | 1989 Redemption Payment | $-251.99 | $563.85 |
| 07/18/1995 | LIEN | 1989 Redemption Interest/Fee | $112.79 | $815.84 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $109.53 | $703.05 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-104.53 | $593.52 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $2.05 | $698.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $102.48 | $696.00 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-105.55 | $593.52 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $3.07 | $699.07 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $110.55 | $696.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $102.48 | $585.45 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $482.97 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-108.80 | $495.17 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $603.97 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $6.16 | $591.77 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $125.00 | $585.61 |
| 02/22/1993 | PAYMENT | 1991 - Bill Payment | $-107.32 | $460.61 |
| 02/22/1993 | PAYMENT | 1990 - Bill Payment | $-101.45 | $567.93 |
| 02/22/1993 | PAYMENT | 1989 - Bill Payment | $-121.20 | $669.38 |
| 02/22/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $790.58 |
| 02/22/1993 | INTEREST | 1991 Interest/Penalty | $4.62 | $800.58 |
| 02/22/1993 | INTEREST | 1990 Interest/Penalty | $3.43 | $795.96 |
| 02/22/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $792.53 |
| 02/22/1993 | INTEREST | 1989 Interest/Penalty | $7.40 | $782.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $102.64 | $775.13 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $112.32 | $672.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $102.70 | $560.17 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $106.45 | $457.47 |
| 01/01/1991 | Bill | 1990 Tax Bill | $98.02 | $351.02 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $139.20 | $253.00 |
| 01/01/1990 | Bill | 1989 Tax Bill | $113.80 | $113.80 |