Tax Account 04-291-24-018
Owners
CARTER TERRYLE S
1929 E 15TH
PUEBLO, CO 81001
Account Summary
| Account ID | 04-291-24-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1929 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $852.39 |
| Taxed incl Special Assessments | $852.39 |
| Paid | $852.39 |
| 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 | $852.39 | $0.00 | $0.00 | $852.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $474.70 | $0.00 | $0.00 | $474.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $480.68 | $0.00 | $0.00 | $480.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $526.16 | $0.00 | $0.00 | $526.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $542.68 | $0.00 | $0.00 | $542.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $338.18 | $0.00 | $3.38 | $341.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $339.14 | $0.00 | $3.39 | $342.53 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $224.74 | $10.00 | $13.49 | $248.23 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $226.98 | $0.00 | $9.08 | $236.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $217.80 | $10.00 | $10.89 | $238.69 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $216.98 | $0.00 | $4.34 | $221.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $237.34 | $0.00 | $0.00 | $237.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $272.53 | $0.00 | $0.00 | $272.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $263.42 | $0.00 | $0.00 | $263.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $325.46 | $0.00 | $0.00 | $325.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $315.30 | $0.00 | $0.00 | $315.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $344.10 | $0.00 | $0.00 | $344.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $350.28 | $0.00 | $3.50 | $353.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $336.50 | $0.00 | $0.00 | $336.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $322.04 | $0.00 | $0.00 | $322.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $290.68 | $0.00 | $0.00 | $290.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $286.60 | $0.00 | $0.00 | $286.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $306.46 | $0.00 | $0.00 | $306.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $276.62 | $0.00 | $0.00 | $276.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $266.48 | $0.00 | $0.00 | $266.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $261.76 | $0.00 | $0.00 | $261.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $226.80 | $0.00 | $0.00 | $226.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $229.08 | $0.00 | $0.00 | $229.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $231.26 | $0.00 | $0.00 | $231.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $236.74 | $0.00 | $0.00 | $236.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $254.98 | $0.00 | $0.00 | $254.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $254.98 | $0.00 | $0.00 | $254.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $297.16 | $0.00 | $0.00 | $297.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $297.16 | $0.00 | $0.00 | $297.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $292.42 | $0.00 | $0.00 | $292.42 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.65 | 3.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1047812 C KW | $-852.39 | $0.00 |
| 01/19/2026 | Bill | TRUJILLO PHILIP M | $852.39 | $852.39 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-16.86 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-457.84 | $16.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $474.70 | $474.70 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-463.82 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-16.86 | $463.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $480.68 | $480.68 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.18 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-515.98 | $10.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $526.16 | $526.16 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-532.50 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.18 | $532.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $542.68 | $542.68 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.32 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-335.24 | $6.32 |
| 05/10/2021 | INTEREST | 2020 Interest/Penalty | $3.38 | $341.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $338.18 | $338.18 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-336.21 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-6.32 | $336.21 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $3.39 | $342.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $339.14 | $339.14 |
| 11/25/2019 | LIEN | 2018 Redemption Payment | $-274.47 | $0.00 |
| 11/25/2019 | LIEN | 2018 Redemption Interest/Fee | $12.24 | $274.47 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-233.35 | $262.23 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $495.58 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.88 | $505.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $510.46 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $13.49 | $500.46 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $262.23 | $486.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $224.74 | $224.74 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-231.28 | $0.00 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.78 | $231.28 |
| 08/20/2018 | INTEREST | 2017 Interest/Penalty | $9.08 | $236.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $226.98 | $226.98 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-3.13 | $10.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-225.56 | $13.13 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $238.69 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.89 | $228.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $217.80 | $217.80 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.04 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-218.28 | $3.04 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $4.34 | $221.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $216.98 | $216.98 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-233.56 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $233.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $236.80 | $236.80 |
| 01/15/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $0.00 |
| 01/15/2014 | PAYMENT | 2013 - Bill Payment | $-234.10 | $3.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $237.34 | $237.34 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-268.84 | $3.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $272.53 | $272.53 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-263.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $263.42 | $263.42 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-325.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $325.46 | $325.46 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-315.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $315.30 | $315.30 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-344.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $344.10 | $344.10 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-353.78 | $0.00 |
| 05/21/2008 | INTEREST | 2007 Interest/Penalty | $3.50 | $353.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $350.28 | $350.28 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-168.25 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-168.25 | $168.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $336.50 | $336.50 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-322.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $322.04 | $322.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-145.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-145.34 | $145.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $290.68 | $290.68 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-143.30 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-143.30 | $143.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $286.60 | $286.60 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-306.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $306.46 | $306.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-138.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-138.31 | $138.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $276.62 | $276.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-133.24 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-133.24 | $133.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $266.48 | $266.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-130.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-130.88 | $130.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $261.76 | $261.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-113.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-113.40 | $113.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $226.80 | $226.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-114.54 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-114.54 | $114.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.08 | $229.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-115.63 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-115.63 | $115.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $231.26 | $231.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-118.37 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-118.37 | $118.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $236.74 | $236.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-254.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $254.98 | $254.98 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-254.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $254.98 | $254.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-297.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $297.16 | $297.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-297.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $297.16 | $297.16 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-292.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $292.42 | $292.42 |