Tax Account 58-010-16-002
Owners
CARTER GARY W / CARTER SUSAN L
6 DEER RUN CT
PUEBLO, CO 81001-1857
Account Summary
| Account ID | 58-010-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $329.99 |
| 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 | $329.99 | $0.00 | $0.00 | $329.99 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $133.10 | $0.00 | $0.00 | $133.10 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $132.72 | $0.00 | $2.66 | $135.38 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $122.64 | $0.00 | $4.91 | $127.55 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $121.86 | $0.00 | $4.88 | $126.74 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $121.88 | $0.00 | $4.88 | $126.76 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $122.06 | $0.00 | $4.89 | $126.95 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $122.24 | $0.00 | $4.89 | $127.13 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $114.50 | $0.00 | $4.58 | $119.08 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $114.14 | $0.00 | $4.56 | $118.70 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $113.30 | $0.00 | $4.53 | $117.83 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $31.47 | $0.00 | $1.26 | $32.73 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $31.14 | $0.00 | $1.25 | $32.39 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $31.48 | $10.00 | $2.20 | $43.68 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $31.96 | $0.00 | $0.00 | $31.96 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $31.98 | $0.00 | $0.96 | $32.94 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $34.06 | $0.00 | $0.00 | $34.06 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $46.92 | $0.00 | $0.47 | $47.39 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $46.26 | $0.00 | $0.00 | $46.26 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $45.02 | $10.00 | $2.70 | $57.72 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $42.16 | $0.00 | $0.00 | $42.16 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $41.78 | $0.00 | $0.00 | $41.78 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $40.20 | $0.00 | $0.00 | $40.20 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $20.58 | $0.00 | $0.00 | $20.58 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $21.03 | $0.00 | $0.00 | $21.03 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $22.38 | $0.00 | $0.00 | $22.38 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $22.32 | $0.00 | $0.00 | $22.32 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $20.00 | $0.00 | $0.00 | $20.00 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $20.00 | $0.00 | $0.00 | $20.00 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $19.10 | $0.00 | $0.00 | $19.10 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | CARTER GARY W / CARTER SUSAN L CHECK 2275 | $-329.99 | $0.00 |
| 01/19/2026 | Bill | CARTER GARY W / CARTER SUSAN L | $329.99 | $329.99 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-390.98 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $392.36 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-395.22 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $395.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $396.60 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-132.68 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $132.68 |
| 02/24/2023 | LIEN | 2021 Tax Lien - Canceled | $-140.38 | $133.10 |
| 02/24/2023 | LIEN | 2020 Tax Lien - Canceled | $-132.55 | $273.48 |
| 02/24/2023 | LIEN | 2019 Tax Lien - Canceled | $-131.74 | $406.03 |
| 02/24/2023 | LIEN | 2018 Tax Lien - Canceled | $-131.76 | $537.77 |
| 02/24/2023 | LIEN | 2017 Tax Lien - Canceled | $-131.95 | $669.53 |
| 02/24/2023 | LIEN | 2016 Tax Lien - Canceled | $-132.13 | $801.48 |
| 02/24/2023 | LIEN | 2015 Tax Lien - Canceled | $-124.08 | $933.61 |
| 02/24/2023 | LIEN | 2014 Tax Lien - Canceled | $-123.70 | $1,057.69 |
| 02/24/2023 | LIEN | 2013 Tax Lien - Canceled | $-122.83 | $1,181.39 |
| 02/24/2023 | LIEN | 2012 Tax Lien - Canceled | $-37.73 | $1,304.22 |
| 02/24/2023 | LIEN | 2011 Tax Lien - Canceled | $-37.39 | $1,341.95 |
| 02/24/2023 | LIEN | 2010 Tax Lien - Canceled | $-55.68 | $1,379.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $133.10 | $1,435.02 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.43 | $1,301.92 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-134.95 | $1,302.35 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $2.66 | $1,437.30 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $140.38 | $1,434.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $132.72 | $1,294.26 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $1,161.54 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-127.11 | $1,161.98 |
| 08/03/2021 | INTEREST | 2020 Interest/Penalty | $4.91 | $1,289.09 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $132.55 | $1,284.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $122.64 | $1,151.63 |
| 08/17/2020 | PAYMENT | 2019 - Bill Payment | $-126.30 | $1,028.99 |
| 08/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $1,155.29 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-126.30 | $1,155.73 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $1,282.03 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $0.44 | $1,282.47 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $126.30 | $1,282.03 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $4.88 | $1,155.73 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $131.74 | $1,150.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $121.86 | $1,019.11 |
| 08/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.44 | $897.25 |
| 08/14/2019 | PAYMENT | 2018 - Bill Payment | $-126.32 | $897.69 |
| 08/14/2019 | INTEREST | 2018 Interest/Penalty | $4.88 | $1,024.01 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $131.76 | $1,019.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $121.88 | $887.37 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-126.51 | $765.49 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $892.00 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $4.89 | $892.44 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $131.95 | $887.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $122.06 | $755.60 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $633.54 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-126.82 | $633.85 |
| 08/24/2017 | INTEREST | 2016 Interest/Penalty | $4.89 | $760.67 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $132.13 | $755.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $122.24 | $623.65 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $501.41 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-118.77 | $501.72 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $4.58 | $620.49 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $124.08 | $615.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $114.50 | $491.83 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-118.39 | $377.33 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $495.72 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $4.56 | $496.03 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $123.70 | $491.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $114.14 | $367.77 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $253.63 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-117.52 | $253.94 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $4.53 | $371.46 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $122.83 | $366.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $113.30 | $244.10 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-32.41 | $130.80 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.32 | $163.21 |
| 08/09/2013 | INTEREST | 2012 Interest/Penalty | $1.26 | $163.53 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $37.73 | $162.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $31.47 | $124.54 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-32.39 | $93.07 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $1.25 | $125.46 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $37.39 | $124.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31.14 | $86.82 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $55.68 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-33.68 | $65.68 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $99.36 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $2.20 | $89.36 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $55.68 | $87.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $31.48 | $31.48 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-31.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $31.96 | $31.96 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-32.94 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $0.96 | $32.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $31.98 | $31.98 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-32.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32.54 | $32.54 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-35.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.12 | $35.12 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-34.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.06 | $34.06 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-23.93 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $0.47 | $23.93 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-23.46 | $23.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.92 | $46.92 |
| 03/19/2004 | LIEN | 2002 Redemption Payment | $-72.11 | $0.00 |
| 03/19/2004 | LIEN | 2002 Redemption Interest/Fee | $10.39 | $72.11 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-46.26 | $61.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.26 | $107.98 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-47.72 | $61.72 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $109.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $2.70 | $119.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $116.74 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $61.72 | $106.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.02 | $45.02 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-42.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $42.16 | $42.16 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-41.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.78 | $41.78 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-40.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $40.20 | $40.20 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-20.58 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.58 | $20.58 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-21.03 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.03 | $21.03 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-22.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $22.38 | $22.38 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-22.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $22.32 | $22.32 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-20.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $20.00 | $20.00 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-20.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $20.00 | $20.00 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $20.03 | $20.03 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $20.03 | $20.03 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-19.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $19.10 | $19.10 |