Tax Account 95-190-03-011
Owners
CARUANA PETER I SR/CARUANA SOFIE M
788 E SANDUSKY DR
PUEBLO WEST, CO 81007-1328
Account Summary
| Account ID | 95-190-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 788 E SANDUSKY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,181.47 |
| Taxed incl Special Assessments | $2,181.47 |
| Paid | $2,181.47 |
| 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 | $2,181.47 | $0.00 | $0.00 | $2,181.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,789.48 | $0.00 | $0.00 | $1,789.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,809.92 | $0.00 | $0.00 | $1,809.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,097.86 | $0.00 | $0.00 | $1,097.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,125.00 | $0.00 | $0.00 | $1,125.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $911.88 | $0.00 | $0.00 | $911.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,478.96 | $0.00 | $0.00 | $1,478.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,312.24 | $0.00 | $0.00 | $1,312.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,313.84 | $0.00 | $0.00 | $1,313.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,255.40 | $0.00 | $0.00 | $1,255.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,244.96 | $0.00 | $0.00 | $1,244.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,146.08 | $0.00 | $0.00 | $1,146.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,138.64 | $0.00 | $0.00 | $1,138.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,177.19 | $0.00 | $0.00 | $1,177.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,166.36 | $0.00 | $0.00 | $1,166.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,244.20 | $0.00 | $0.00 | $1,244.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,254.24 | $0.00 | $0.00 | $1,254.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,206.78 | $0.00 | $0.00 | $1,206.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,225.42 | $0.00 | $0.00 | $1,225.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,091.68 | $0.00 | $0.00 | $1,091.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,049.74 | $0.00 | $0.00 | $1,049.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,063.72 | $0.00 | $0.00 | $1,063.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | 38.99 | 39.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.07 | 10.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,090.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,090.74 | $1,090.73 |
| 01/19/2026 | Bill | CARUANA PETER I SR/CARUANA SOFIE M | $2,181.47 | $2,181.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-875.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.28 | $875.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-875.46 | $894.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.28 | $1,770.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,789.48 | $1,789.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-885.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.28 | $885.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.28 | $904.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-885.68 | $924.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,809.92 | $1,809.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-537.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $537.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $548.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-537.17 | $560.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,097.86 | $1,097.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-550.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.76 | $550.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-550.74 | $562.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.76 | $1,113.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,125.00 | $1,125.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-445.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $445.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $455.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-445.56 | $466.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $911.88 | $911.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-729.97 | $9.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.51 | $739.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-729.97 | $748.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,478.96 | $1,478.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-647.75 | $8.37 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.37 | $656.12 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-647.75 | $664.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,312.24 | $1,312.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-648.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.37 | $648.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-648.55 | $656.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.37 | $1,305.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,313.84 | $1,313.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-622.33 | $5.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $627.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-622.33 | $633.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,255.40 | $1,255.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-617.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $617.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $622.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-617.11 | $627.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,244.96 | $1,244.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-568.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $568.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $573.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-568.10 | $577.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,146.08 | $1,146.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-564.38 | $4.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $569.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-564.38 | $574.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,138.64 | $1,138.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-583.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $583.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $588.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-583.51 | $593.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,177.19 | $1,177.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-583.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-583.18 | $583.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,166.36 | $1,166.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-622.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-622.10 | $622.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,244.20 | $1,244.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-627.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-627.12 | $627.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,254.24 | $1,254.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-603.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-603.39 | $603.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,206.78 | $1,206.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-612.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-612.71 | $612.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,225.42 | $1,225.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-545.84 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-545.84 | $545.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,091.68 | $1,091.68 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,049.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,049.74 | $1,049.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-531.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-531.86 | $531.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,063.72 | $1,063.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 07/26/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $0.00 |
| 07/26/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |