Tax Account 95-200-05-015
Owners
CARREON ADRIAN
6890 RIO ROAD
PEYTON, CO 80831
Account Summary
| Account ID | 95-200-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1251 N KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $7.78 | $785.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $31.47 | $818.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $11.68 | $303.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $11.65 | $302.77 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $0.00 | $230.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $9.19 | $238.81 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $123.50 | $10.00 | $7.41 | $140.91 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $0.00 | $123.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $0.00 | $405.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $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 | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $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 | $0.00 | $56.00 | $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 | $10.00 | $1.63 | $36.77 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | INTEREST | REMOVAL OF ACCRUED INTEREST | $-18.54 | $0.00 |
| 07/21/2026 | PAYMENT | CARREON ADRIAN CHECK 000006003056655 | $-618.03 | $18.54 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $636.57 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $627.30 |
| 01/19/2026 | Bill | CARREON ADRIAN | $618.03 | $618.03 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-782.97 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.61 | $782.97 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $7.78 | $785.58 |
| 05/07/2025 | LIEN | 2023 Redemption Payment | $-905.67 | $777.80 |
| 05/07/2025 | LIEN | 2023 Redemption Interest/Fee | $82.34 | $1,683.47 |
| 05/07/2025 | LIEN | 2022 Redemption Payment | $-376.67 | $1,601.13 |
| 05/07/2025 | LIEN | 2022 Redemption Interest/Fee | $67.93 | $1,977.80 |
| 05/07/2025 | LIEN | 2021 Redemption Payment | $-412.41 | $1,909.87 |
| 05/07/2025 | LIEN | 2021 Redemption Interest/Fee | $104.64 | $2,322.28 |
| 05/07/2025 | LIEN | 2019 Redemption Payment | $-385.22 | $2,217.64 |
| 05/07/2025 | LIEN | 2019 Redemption Interest/Fee | $141.41 | $2,602.86 |
| 05/07/2025 | LIEN | 2018 Redemption Payment | $-267.25 | $2,461.45 |
| 05/07/2025 | LIEN | 2018 Redemption Interest/Fee | $112.34 | $2,728.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $2,616.36 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-815.65 | $1,838.56 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-2.68 | $2,654.21 |
| 08/22/2024 | INTEREST | 2023 Interest/Penalty | $31.47 | $2,656.89 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $823.33 | $2,625.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $1,802.09 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.98 | $1,015.23 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-302.76 | $1,016.21 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $11.68 | $1,318.97 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $308.74 | $1,307.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $998.55 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-301.79 | $706.49 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $1,008.28 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $11.65 | $1,009.26 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $307.77 | $997.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $689.84 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-229.50 | $398.72 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $628.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $628.96 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-238.04 | $398.72 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.77 | $636.76 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $9.19 | $637.53 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $243.81 | $628.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $384.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $154.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $155.33 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-130.49 | $165.33 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $7.41 | $295.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $288.41 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $154.91 | $278.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $123.50 | $123.50 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-123.24 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $123.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $123.64 | $123.64 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $201.60 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $199.92 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $0.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-402.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.06 | $402.06 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-405.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.44 | $405.44 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-405.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.60 | $405.60 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-411.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.86 | $411.86 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/03/1993 | PAYMENT | 1991 - Bill Payment | $-26.77 | $0.00 |
| 02/03/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $26.77 |
| 02/03/1993 | INTEREST | 1991 Interest/Penalty | $1.63 | $36.77 |
| 02/03/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $35.14 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $25.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $39.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |