Tax Account 04-193-16-028
Owners
CARTER SUSAN L
6 DEER RUN CT
PUEBLO, CO 81001-1857
Account Summary
| Account ID | 04-193-16-028 |
|---|---|
| Account Type | Real Estate |
| Location | 6 DEER RUN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,836.08 |
| Taxed incl Special Assessments | $1,836.08 |
| Paid | $1,836.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,836.08 | $0.00 | $0.00 | $1,836.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,102.82 | $0.00 | $0.00 | $2,102.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,125.22 | $0.00 | $0.00 | $2,125.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,345.58 | $0.00 | $0.00 | $1,345.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,388.08 | $0.00 | $0.00 | $1,388.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,442.50 | $0.00 | $0.00 | $1,442.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,443.00 | $0.00 | $0.00 | $1,443.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,655.90 | $0.00 | $0.00 | $1,655.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,672.44 | $0.00 | $0.00 | $1,672.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,563.30 | $0.00 | $0.00 | $1,563.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,557.42 | $0.00 | $0.00 | $1,557.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,617.80 | $0.00 | $0.00 | $1,617.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,621.42 | $0.00 | $0.00 | $1,621.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,763.82 | $0.00 | $0.00 | $1,763.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,704.96 | $0.00 | $0.00 | $1,704.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,836.34 | $0.00 | $0.00 | $1,836.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,780.56 | $0.00 | $0.00 | $1,780.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,877.78 | $0.00 | $0.00 | $1,877.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,911.46 | $0.00 | $0.00 | $1,911.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,771.52 | $0.00 | $0.00 | $1,771.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,695.38 | $0.00 | $0.00 | $1,695.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,702.94 | $0.00 | $0.00 | $1,702.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,679.04 | $0.00 | $0.00 | $1,679.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,899.40 | $0.00 | $0.00 | $1,899.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $692.80 | $0.00 | $0.00 | $692.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $428.84 | $0.00 | $0.00 | $428.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $396.28 | $0.00 | $0.00 | $396.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $399.84 | $0.00 | $0.00 | $399.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $357.18 | $0.00 | $0.00 | $357.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $43.48 | $0.00 | $0.00 | $43.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.84 | 52.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.51 | 63.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.51 | 63.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | CARTER SUSAN L CHECK 444 | $-1,836.08 | $0.00 |
| 01/19/2026 | BILL | CARTER SUSAN L | $1,836.08 | $1,836.08 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,039.68 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-63.14 | $2,039.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,102.82 | $2,102.82 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-63.14 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,062.08 | $63.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,125.22 | $2,125.22 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-39.08 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,306.50 | $39.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,345.58 | $1,345.58 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-39.08 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,349.00 | $39.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,388.08 | $1,388.08 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,402.78 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-39.72 | $1,402.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,442.50 | $1,442.50 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-39.72 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,403.28 | $39.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,443.00 | $1,443.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,622.06 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-33.84 | $1,622.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,655.90 | $1,655.90 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,638.60 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-33.84 | $1,638.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,672.44 | $1,672.44 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-21.34 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,541.96 | $21.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,563.30 | $1,563.30 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,536.08 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-21.34 | $1,536.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,557.42 | $1,557.42 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-22.12 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,595.68 | $22.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,617.80 | $1,617.80 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-22.12 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,599.30 | $22.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,621.42 | $1,621.42 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,739.94 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-23.88 | $1,739.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,763.82 | $1,763.82 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,704.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,704.96 | $1,704.96 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,836.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,836.34 | $1,836.34 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,780.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,780.56 | $1,780.56 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,877.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,877.78 | $1,877.78 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,911.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,911.46 | $1,911.46 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,771.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,771.52 | $1,771.52 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-847.69 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-847.69 | $847.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,695.38 | $1,695.38 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-851.47 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-851.47 | $851.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,702.94 | $1,702.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-839.52 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-839.52 | $839.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,679.04 | $1,679.04 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,899.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,899.40 | $1,899.40 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-692.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $692.80 | $692.80 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-428.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $428.84 | $428.84 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-396.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $396.28 | $396.28 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-399.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $399.84 | $399.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-357.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $357.18 | $357.18 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-43.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |