Tax Account 95-070-03-011
Owners
CARLTON VICKI
1783 N LOMA LN
PUEBLO WEST, CO 81007-3442
Account Summary
| Account ID | 95-070-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1783 N LOMA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,498.03 |
| Taxed incl Special Assessments | $3,498.03 |
| Paid | $3,498.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,498.03 | $0.00 | $0.00 | $3,498.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,393.48 | $0.00 | $33.94 | $3,427.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,432.38 | $0.00 | $0.00 | $3,432.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,972.22 | $0.00 | $0.00 | $2,972.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,751.42 | $0.00 | $37.51 | $3,788.93 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,953.18 | $0.00 | $0.00 | $2,953.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,946.02 | $0.00 | $0.00 | $2,946.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,621.32 | $0.00 | $0.00 | $2,621.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,624.48 | $0.00 | $0.00 | $2,624.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,401.26 | $0.00 | $0.00 | $2,401.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,381.30 | $0.00 | $0.00 | $2,381.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,212.90 | $0.00 | $0.00 | $2,212.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,198.56 | $0.00 | $0.00 | $2,198.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,219.94 | $0.00 | $0.00 | $2,219.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,199.52 | $0.00 | $0.00 | $2,199.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,346.50 | $0.00 | $0.00 | $2,346.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,365.66 | $0.00 | $0.00 | $2,365.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,340.64 | $0.00 | $0.00 | $2,340.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,085.64 | $0.00 | $0.00 | $2,085.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $1.13 | $114.09 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $13.41 | $0.00 | $0.00 | $13.41 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $13.68 | $0.00 | $0.00 | $13.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.10 | 57.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.91 | 60.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.91 | 60.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.74 | 48.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.74 | 48.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/09/2026 | PAYMENT | CARLTON VICKI PAYIT PAID BY PAYMENT PROVIDER API | $-1,749.01 | $0.00 |
| 02/16/2026 | PAYMENT | CARLTON VICKI PAYIT PAID BY PAYMENT PROVIDER API | $-1,749.02 | $1,749.01 |
| 01/19/2026 | Bill | CARLTON VICKI | $3,498.03 | $3,498.03 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-61.13 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,366.29 | $61.13 |
| 05/28/2025 | INTEREST | 2024 Interest/Penalty | $33.94 | $3,427.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,393.48 | $3,393.48 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-60.52 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,371.86 | $60.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,432.38 | $3,432.38 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,924.00 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-48.22 | $2,924.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,972.22 | $2,972.22 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,888.63 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-24.59 | $1,888.63 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $37.51 | $1,913.22 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,851.60 | $1,875.71 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-24.11 | $3,727.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,751.42 | $3,751.42 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,915.30 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-37.88 | $2,915.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,953.18 | $2,953.18 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-2,908.14 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-37.88 | $2,908.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,946.02 | $2,946.02 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-33.46 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,587.86 | $33.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,621.32 | $2,621.32 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,591.02 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-33.46 | $2,591.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,624.48 | $2,624.48 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-20.54 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,380.72 | $20.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,401.26 | $2,401.26 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-20.54 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,360.76 | $20.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,381.30 | $2,381.30 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,193.82 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-19.08 | $2,193.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,212.90 | $2,212.90 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-19.08 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-2,179.48 | $19.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,198.56 | $2,198.56 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-19.18 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-2,200.76 | $19.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,219.94 | $2,219.94 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,199.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,199.52 | $2,199.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,173.25 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,173.25 | $1,173.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,346.50 | $2,346.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,182.83 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,182.83 | $1,182.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,365.66 | $2,365.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,170.32 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,170.32 | $1,170.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,340.64 | $2,340.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,042.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,042.82 | $1,042.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,085.64 | $2,085.64 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $114.82 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-57.61 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $1.13 | $57.61 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-56.48 | $56.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $112.96 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 08/17/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 08/17/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 08/24/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/24/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-13.41 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $13.41 | $13.41 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-13.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $13.68 | $13.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |