Tax Account 95-310-07-009
Owners
CARRERA GABRIEL A
667 E MCCLAVE DR
PUEBLO WEST, CO 81007-2175
CARRERA KRISTINA L
Account Summary
| Account ID | 95-310-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 667 E MCCLAVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,642.95 |
| Taxed incl Special Assessments | $2,642.95 |
| Paid | $2,642.95 |
| 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 | $2,642.95 | $0.00 | $0.00 | $2,642.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,295.92 | $0.00 | $0.00 | $2,295.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,322.30 | $0.00 | $0.00 | $2,322.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,905.26 | $0.00 | $0.00 | $1,905.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,953.68 | $0.00 | $0.00 | $1,953.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,707.56 | $0.00 | $0.00 | $1,707.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,703.12 | $0.00 | $0.00 | $1,703.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,483.62 | $0.00 | $0.00 | $1,483.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,485.42 | $0.00 | $0.00 | $1,485.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,381.70 | $0.00 | $0.00 | $1,381.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,370.22 | $0.00 | $0.00 | $1,370.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,241.28 | $0.00 | $0.00 | $1,241.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,233.24 | $0.00 | $0.00 | $1,233.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,270.03 | $0.00 | $0.00 | $1,270.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,258.36 | $0.00 | $0.00 | $1,258.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,348.78 | $0.00 | $0.00 | $1,348.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,360.08 | $0.00 | $0.00 | $1,360.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,344.64 | $0.00 | $0.00 | $1,344.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,365.40 | $0.00 | $0.00 | $1,365.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,326.30 | $0.00 | $0.00 | $1,326.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,275.36 | $0.00 | $0.00 | $1,275.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,302.36 | $0.00 | $0.00 | $1,302.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,281.26 | $0.00 | $0.00 | $1,281.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,349.84 | $0.00 | $0.00 | $1,349.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,261.86 | $0.00 | $0.00 | $1,261.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,222.20 | $0.00 | $0.00 | $1,222.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $977.48 | $0.00 | $0.00 | $977.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $962.64 | $0.00 | $0.00 | $962.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $981.88 | $0.00 | $0.00 | $981.88 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $328.88 | $0.00 | $1.99 | $330.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $10.00 | $4.14 | $77.76 | $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 | 35.92 | 36.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.86 | 10.97 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,321.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,321.48 | $1,321.47 |
| 01/19/2026 | BILL | CARRERA GABRIEL A | $2,642.95 | $2,642.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,129.75 | $18.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,129.75 | $1,147.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.21 | $2,277.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,295.92 | $2,295.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,142.94 | $18.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.21 | $1,161.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,142.94 | $1,179.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,322.30 | $2,322.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-940.08 | $12.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-940.08 | $952.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $1,892.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,905.26 | $1,905.26 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-964.29 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $964.29 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $976.84 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-964.29 | $989.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,953.68 | $1,953.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-842.83 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.95 | $842.83 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.95 | $853.78 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-842.83 | $864.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,707.56 | $1,707.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-840.61 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.95 | $840.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-840.61 | $851.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.95 | $1,692.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,703.12 | $1,703.12 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-732.34 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.47 | $732.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-732.34 | $741.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.47 | $1,474.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,483.62 | $1,483.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-733.24 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.47 | $733.24 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.47 | $742.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-733.24 | $752.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,485.42 | $1,485.42 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-684.94 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $684.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-684.94 | $690.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $1,375.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,381.70 | $1,381.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-679.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $679.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $685.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-679.20 | $691.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,370.22 | $1,370.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-615.29 | $5.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $620.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-615.29 | $625.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,241.28 | $1,241.28 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.70 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,222.54 | $10.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,233.24 | $1,233.24 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-629.53 | $5.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-629.53 | $635.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $1,264.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,270.03 | $1,270.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-629.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-629.18 | $629.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,258.36 | $1,258.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-674.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-674.39 | $674.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,348.78 | $1,348.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-680.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-680.04 | $680.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,360.08 | $1,360.08 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-672.32 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-672.32 | $672.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,344.64 | $1,344.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-682.70 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-682.70 | $682.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,365.40 | $1,365.40 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-663.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-663.15 | $663.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,326.30 | $1,326.30 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-637.68 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-637.68 | $637.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,275.36 | $1,275.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-651.18 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-651.18 | $651.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,302.36 | $1,302.36 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-640.63 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-640.63 | $640.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,281.26 | $1,281.26 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,349.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,349.84 | $1,349.84 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,261.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,261.86 | $1,261.86 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,222.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,222.20 | $1,222.20 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-977.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $977.48 | $977.48 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-481.32 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-481.32 | $481.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $962.64 | $962.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-490.94 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-490.94 | $490.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $981.88 | $981.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $32.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 12/27/1995 | LIEN | 1994 Redemption Payment | $-78.55 | $0.00 |
| 12/27/1995 | LIEN | 1994 Redemption Interest/Fee | $4.62 | $78.55 |
| 12/27/1995 | LIEN | 1993 Redemption Payment | $-411.44 | $73.93 |
| 12/27/1995 | LIEN | 1993 Redemption Interest/Fee | $75.57 | $485.37 |
| 12/27/1995 | LIEN | 1992 Redemption Payment | $-32.77 | $409.80 |
| 12/27/1995 | LIEN | 1992 Redemption Interest/Fee | $8.94 | $442.57 |
| 12/27/1995 | LIEN | 1991 Redemption Payment | $-54.54 | $433.63 |
| 12/27/1995 | LIEN | 1991 Redemption Interest/Fee | $18.48 | $488.17 |
| 12/27/1995 | LIEN | 1990 Redemption Payment | $-146.36 | $469.69 |
| 12/27/1995 | LIEN | 1990 Redemption Interest/Fee | $60.60 | $616.05 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $555.45 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $624.38 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $621.73 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $547.80 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $616.07 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $878.67 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $897.50 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $928.56 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-67.76 | $938.56 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $1,006.32 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $1,004.33 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $1,003.78 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $4.14 | $1,002.44 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $998.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $988.30 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $335.87 | $922.02 |
| 01/01/1994 | BILL | 1993 Tax Bill | $328.88 | $586.15 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $257.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $233.44 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $36.06 | $215.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $179.10 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $85.76 | $149.38 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |