Tax Account 04-293-08-003
Owners
COX GREGORY B/CARTER JANET N
1524 E 13TH ST
PUEBLO, CO 81001-3218
Account Summary
| Account ID | 04-293-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1524 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $798.60 |
| Taxed incl Special Assessments | $798.60 |
| Paid | $798.60 |
| 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 | $798.60 | $0.00 | $0.00 | $798.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $516.66 | $0.00 | $0.00 | $516.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $523.10 | $0.00 | $0.00 | $523.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $580.76 | $0.00 | $0.00 | $580.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $599.40 | $0.00 | $0.00 | $599.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $419.94 | $0.00 | $0.00 | $419.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $420.22 | $0.00 | $0.00 | $420.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $303.12 | $0.00 | $0.00 | $303.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $306.14 | $0.00 | $0.00 | $306.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $291.30 | $0.00 | $0.00 | $291.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $290.20 | $0.00 | $0.00 | $290.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $307.00 | $0.00 | $0.00 | $307.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $307.70 | $0.00 | $0.00 | $307.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $364.31 | $0.00 | $0.00 | $364.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $352.16 | $0.00 | $0.00 | $352.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $441.54 | $0.00 | $0.00 | $441.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $428.28 | $0.00 | $0.00 | $428.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $478.24 | $0.00 | $0.00 | $478.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $486.82 | $0.00 | $0.00 | $486.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $482.26 | $0.00 | $0.00 | $482.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $463.40 | $0.00 | $0.00 | $463.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $430.64 | $0.00 | $0.00 | $430.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $424.58 | $0.00 | $0.00 | $424.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $470.58 | $0.00 | $0.00 | $470.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $424.76 | $0.00 | $0.00 | $424.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $396.04 | $0.00 | $0.00 | $396.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $341.04 | $0.00 | $0.00 | $341.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $344.46 | $0.00 | $13.78 | $358.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $283.06 | $13.50 | $16.98 | $313.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $289.76 | $0.00 | $0.00 | $289.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $310.92 | $0.00 | $0.00 | $310.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $310.92 | $0.00 | $0.00 | $310.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $361.36 | $0.00 | $0.00 | $361.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $364.12 | $0.00 | $0.00 | $364.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $353.02 | $0.00 | $0.00 | $353.02 | $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 | 16.93 | 17.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.88 | 4.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | STEVEN ELLER CHECK 7121 | $-798.60 | $0.00 |
| 01/19/2026 | Bill | COX GREGORY B/CARTER JANET N | $798.60 | $798.60 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-498.94 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-17.72 | $498.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $516.66 | $516.66 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-17.72 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-505.38 | $17.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $523.10 | $523.10 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.22 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-569.54 | $11.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $580.76 | $580.76 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-588.18 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.22 | $588.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $599.40 | $599.40 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-412.18 | $7.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $419.94 | $419.94 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-412.46 | $7.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $420.22 | $420.22 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-296.92 | $6.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $303.12 | $303.12 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-299.94 | $6.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $306.14 | $306.14 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-287.32 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $287.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $291.30 | $291.30 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-286.22 | $3.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $290.20 | $290.20 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-302.80 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $302.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $307.00 | $307.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-303.50 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $303.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $307.70 | $307.70 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-359.38 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $359.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $364.31 | $364.31 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-352.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $352.16 | $352.16 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-441.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $441.54 | $441.54 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-428.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $428.28 | $428.28 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-478.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $478.24 | $478.24 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-486.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $486.82 | $486.82 |
| 03/28/2007 | PAYMENT | 2006 - Bill Payment | $-482.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $482.26 | $482.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-231.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-231.70 | $231.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $463.40 | $463.40 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-215.32 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-215.32 | $215.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $430.64 | $430.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-212.29 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-212.29 | $212.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $424.58 | $424.58 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-235.29 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-235.29 | $235.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $470.58 | $470.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-212.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-212.38 | $212.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $424.76 | $424.76 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-396.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $396.04 | $396.04 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-389.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $389.02 | $389.02 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-341.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $341.04 | $341.04 |
| 09/14/1998 | PAYMENT | 1997 - Bill Payment | $-358.24 | $0.00 |
| 09/14/1998 | INTEREST | 1997 Interest/Penalty | $13.78 | $358.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $344.46 | $344.46 |
| 12/24/1997 | LIEN | 1996 Redemption Payment | $-335.65 | $0.00 |
| 12/24/1997 | LIEN | 1996 Redemption Interest/Fee | $18.11 | $335.65 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $317.54 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-300.04 | $331.04 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $631.08 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.98 | $617.58 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $317.54 | $600.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $283.06 | $283.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-144.88 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-144.88 | $144.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $289.76 | $289.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-310.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $310.92 | $310.92 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-310.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $310.92 | $310.92 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-361.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $361.36 | $361.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-364.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $364.12 | $364.12 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-353.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $353.02 | $353.02 |