Tax Account 04-293-07-006
Owners
CARTER GYPSIAN FERN
1410 E 13TH ST
PUEBLO, CO 81001-3118
Account Summary
| Account ID | 04-293-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1410 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $877.23 |
| Taxed incl Special Assessments | $877.23 |
| Paid | $877.23 |
| 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 | $877.23 | $0.00 | $0.00 | $877.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $606.40 | $0.00 | $0.00 | $606.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $613.82 | $0.00 | $0.00 | $613.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $614.50 | $0.00 | $0.00 | $614.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $633.26 | $0.00 | $0.00 | $633.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $403.78 | $0.00 | $0.00 | $403.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $404.06 | $0.00 | $0.00 | $404.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $288.70 | $0.00 | $0.00 | $288.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $291.58 | $0.00 | $0.00 | $291.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $268.86 | $0.00 | $0.00 | $268.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $267.86 | $0.00 | $0.00 | $267.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $279.62 | $0.00 | $0.00 | $279.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $280.24 | $0.00 | $0.00 | $280.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $348.09 | $0.00 | $0.00 | $348.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $336.48 | $0.00 | $0.00 | $336.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $432.42 | $0.00 | $0.00 | $432.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $419.18 | $0.00 | $0.00 | $419.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $475.46 | $0.00 | $0.00 | $475.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $483.98 | $0.00 | $2.42 | $486.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $393.24 | $10.80 | $23.59 | $427.63 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $460.60 | $0.00 | $0.00 | $460.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $438.46 | $0.00 | $0.00 | $438.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $432.30 | $0.00 | $0.00 | $432.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $487.66 | $0.00 | $0.00 | $487.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $440.18 | $0.00 | $0.00 | $440.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $410.80 | $0.00 | $0.00 | $410.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $403.52 | $0.00 | $0.00 | $403.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $351.12 | $0.00 | $0.00 | $351.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $354.64 | $0.00 | $0.00 | $354.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $291.38 | $0.00 | $0.00 | $291.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $298.28 | $0.00 | $0.00 | $298.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $316.42 | $0.00 | $9.49 | $325.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $316.42 | $0.00 | $12.66 | $329.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $367.78 | $0.00 | $11.03 | $378.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $366.18 | $0.00 | $0.00 | $366.18 | $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 | 18.59 | 18.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.66 | 4.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-438.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-438.62 | $438.61 |
| 01/19/2026 | Bill | CARTER GYPSIAN FERN | $877.23 | $877.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-293.43 | $9.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.77 | $303.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-293.43 | $312.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $606.40 | $606.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-297.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.77 | $297.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-297.14 | $306.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.77 | $604.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $613.82 | $613.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-301.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.93 | $301.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-301.32 | $307.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.93 | $608.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $614.50 | $614.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-310.70 | $5.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.93 | $316.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-310.70 | $322.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $633.26 | $633.26 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-7.46 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-396.32 | $7.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $403.78 | $403.78 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.46 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-396.60 | $7.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $404.06 | $404.06 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.90 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-282.80 | $5.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $288.70 | $288.70 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.90 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-285.68 | $5.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $291.58 | $291.58 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-265.18 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $265.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $268.86 | $268.86 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.68 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-264.18 | $3.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $267.86 | $267.86 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-275.80 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $275.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $279.62 | $279.62 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-276.42 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $276.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $280.24 | $280.24 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-343.38 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $343.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $348.09 | $348.09 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-336.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $336.48 | $336.48 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-432.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $432.42 | $432.42 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-419.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $419.18 | $419.18 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-475.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $475.46 | $475.46 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-244.41 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $2.42 | $244.41 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-241.99 | $241.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $483.98 | $483.98 |
| 12/19/2007 | LIEN | 2006 Redemption Payment | $-463.12 | $0.00 |
| 12/19/2007 | LIEN | 2006 Redemption Interest/Fee | $23.49 | $463.12 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $439.63 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-416.83 | $450.43 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $23.59 | $867.26 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $843.67 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $439.63 | $832.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $393.24 | $393.24 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-460.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $460.60 | $460.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-219.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-219.23 | $219.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $438.46 | $438.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-216.15 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-216.15 | $216.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $432.30 | $432.30 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-243.83 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-243.83 | $243.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $487.66 | $487.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-220.09 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-220.09 | $220.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $440.18 | $440.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-205.40 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-205.40 | $205.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $410.80 | $410.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-201.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-201.76 | $201.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $403.52 | $403.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-175.56 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-175.56 | $175.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $351.12 | $351.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-177.32 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-177.32 | $177.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $354.64 | $354.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-145.69 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-145.69 | $145.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $291.38 | $291.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-149.14 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-149.14 | $149.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.28 | $298.28 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-325.91 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $9.49 | $325.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $316.42 | $316.42 |
| 08/22/1994 | PAYMENT | 1993 - Bill Payment | $-329.08 | $0.00 |
| 08/22/1994 | INTEREST | 1993 Interest/Penalty | $12.66 | $329.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $316.42 | $316.42 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-378.81 | $0.00 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $11.03 | $378.81 |
| 01/01/1993 | Bill | 1992 Tax Bill | $367.78 | $367.78 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-407.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $407.22 | $407.22 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-366.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $366.18 | $366.18 |