Tax Account 57-062-11-021
Owners
CARUSELLE ALLEN JOSEPH
4440 TURNBERRY CRES
PUEBLO, CO 81001-1173
Account Summary
| Account ID | 57-062-11-021 |
|---|---|
| Account Type | Real Estate |
| Location | 8131 MAPLE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,355.53 |
| Taxed incl Special Assessments | $1,355.53 |
| Paid | $1,355.53 |
| 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 | $1,355.53 | $0.00 | $0.00 | $1,355.53 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,071.20 | $0.00 | $0.00 | $1,071.20 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,082.60 | $0.00 | $0.00 | $1,082.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,210.02 | $0.00 | $0.00 | $1,210.02 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,241.02 | $0.00 | $0.00 | $1,241.02 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $524.90 | $0.00 | $0.00 | $524.90 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $524.16 | $0.00 | $0.00 | $524.16 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $454.44 | $0.00 | $0.00 | $454.44 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $455.12 | $0.00 | $0.00 | $455.12 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $447.96 | $0.00 | $0.00 | $447.96 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $419.78 | $0.00 | $0.00 | $419.78 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $409.14 | $0.00 | $0.00 | $409.14 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $406.14 | $0.00 | $0.00 | $406.14 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $438.04 | $0.00 | $0.00 | $438.04 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $433.48 | $0.00 | $0.00 | $433.48 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $517.00 | $0.00 | $0.00 | $517.00 | $0.00 | $0.00 | 8.7925 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000000162 | $-1,355.53 | $0.00 |
| 01/19/2026 | Bill | CARUSELLE ALLEN JOSEPH | $1,355.53 | $1,355.53 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.50 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.70 | $20.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,071.20 | $1,071.20 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-20.50 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,062.10 | $20.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,082.60 | $1,082.60 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-596.60 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-8.41 | $596.60 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.41 | $605.01 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-596.60 | $613.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,210.02 | $1,210.02 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-16.82 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,224.20 | $16.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,241.02 | $1,241.02 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-7.14 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-517.76 | $7.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $524.90 | $524.90 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-517.02 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.14 | $517.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $524.16 | $524.16 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-6.14 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-448.30 | $6.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $454.44 | $454.44 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-224.49 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.07 | $224.49 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-3.07 | $227.56 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-224.49 | $230.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $455.12 | $455.12 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-443.90 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $443.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $447.96 | $447.96 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-415.72 | $4.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $419.78 | $419.78 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-1.99 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-202.58 | $1.99 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.99 | $204.57 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-202.58 | $206.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $409.14 | $409.14 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-402.16 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $402.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $406.14 | $406.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-216.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.13 | $216.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-216.89 | $219.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.13 | $435.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $438.04 | $438.04 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-433.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $433.48 | $433.48 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-517.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $517.00 | $517.00 |