Tax Account 05-231-01-011
Owners
CHARBONEAU JOYCE
3106 CASCADE AVE
PUEBLO, CO 81008
Account Summary
| Account ID | 05-231-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3106 CASCADE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,427.17 |
| Taxed incl Special Assessments | $1,427.17 |
| Paid | $1,427.17 |
| 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 | $1,427.17 | $0.00 | $0.00 | $1,427.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,227.94 | $0.00 | $0.00 | $1,227.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,242.02 | $0.00 | $6.21 | $1,248.23 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $992.74 | $0.00 | $0.00 | $992.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,023.60 | $0.00 | $0.00 | $1,023.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $775.26 | $0.00 | $0.00 | $775.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $702.92 | $0.00 | $0.00 | $702.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $533.64 | $0.00 | $0.00 | $533.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $538.96 | $0.00 | $0.00 | $538.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $513.80 | $0.00 | $0.00 | $513.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $511.88 | $0.00 | $0.00 | $511.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $507.80 | $0.00 | $0.00 | $507.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $508.94 | $0.00 | $0.00 | $508.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $585.35 | $0.00 | $0.00 | $585.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $565.82 | $0.00 | $0.00 | $565.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $664.56 | $0.00 | $0.00 | $664.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $644.26 | $0.00 | $0.00 | $644.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $625.32 | $0.00 | $0.00 | $625.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $636.52 | $0.00 | $0.00 | $636.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $597.68 | $0.00 | $0.00 | $597.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $572.00 | $12.15 | $40.04 | $624.19 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $508.92 | $0.00 | $0.00 | $508.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $501.78 | $0.00 | $0.00 | $501.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $526.56 | $0.00 | $0.00 | $526.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $475.30 | $0.00 | $0.00 | $475.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $474.76 | $0.00 | $0.00 | $474.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $466.34 | $0.00 | $0.00 | $466.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $449.40 | $0.00 | $0.00 | $449.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $453.90 | $0.00 | $0.00 | $453.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $390.36 | $0.00 | $0.00 | $390.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $399.60 | $0.00 | $0.00 | $399.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $484.26 | $0.00 | $0.00 | $484.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $484.26 | $0.00 | $0.00 | $484.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $479.46 | $0.00 | $0.00 | $479.46 | $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 | 30.21 | 30.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.85 | 7.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-713.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-713.59 | $713.58 |
| 01/19/2026 | BILL | CHARBONEAU JOYCE | $1,427.17 | $1,427.17 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-32.22 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.72 | $32.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,227.94 | $1,227.94 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-16.11 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-604.90 | $16.11 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-16.27 | $621.01 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-610.95 | $637.28 |
| 03/22/2024 | INTEREST | 2023 Interest/Penalty | $6.21 | $1,248.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,242.02 | $1,242.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-486.78 | $9.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.59 | $496.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-486.78 | $505.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $992.74 | $992.74 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.59 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-502.21 | $9.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-502.21 | $511.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.59 | $1,014.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,023.60 | $1,023.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-380.47 | $7.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.16 | $387.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-380.47 | $394.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $775.26 | $775.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-344.97 | $6.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-344.97 | $351.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.49 | $696.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $702.92 | $702.92 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-261.37 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-5.45 | $261.37 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.45 | $266.82 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-261.37 | $272.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $533.64 | $533.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-264.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.45 | $264.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.45 | $269.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-264.03 | $274.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $538.96 | $538.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-253.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.51 | $253.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-253.39 | $256.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.51 | $510.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $513.80 | $513.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-252.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $252.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-252.43 | $255.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $508.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $511.88 | $511.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-250.43 | $3.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.47 | $253.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-250.43 | $257.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $507.80 | $507.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-251.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $251.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $254.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-251.00 | $257.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $508.94 | $508.94 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-288.71 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $288.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-288.71 | $292.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $581.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $585.35 | $585.35 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-282.91 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-282.91 | $282.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $565.82 | $565.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-332.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-332.28 | $332.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $664.56 | $664.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-322.13 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-322.13 | $322.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $644.26 | $644.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-312.66 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-312.66 | $312.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $625.32 | $625.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-318.26 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-318.26 | $318.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $636.52 | $636.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-298.84 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-298.84 | $298.84 |
| 01/30/2007 | LIEN | 2005 Redemption Payment | $-658.75 | $597.68 |
| 01/30/2007 | LIEN | 2005 Redemption Interest/Fee | $30.56 | $1,256.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $597.68 | $1,225.87 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $628.19 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-612.04 | $640.34 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $1,252.38 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $40.04 | $1,240.23 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $628.19 | $1,200.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $572.00 | $572.00 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-254.46 | $0.00 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-254.46 | $254.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $508.92 | $508.92 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-250.89 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-250.89 | $250.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $501.78 | $501.78 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-263.28 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-263.28 | $263.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $526.56 | $526.56 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-475.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $475.30 | $475.30 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-237.38 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-237.38 | $237.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $474.76 | $474.76 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-233.17 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-233.17 | $233.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $466.34 | $466.34 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-449.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $449.40 | $449.40 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-226.95 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-226.95 | $226.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $453.90 | $453.90 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-195.18 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-195.18 | $195.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $390.36 | $390.36 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-199.80 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-199.80 | $199.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $399.60 | $399.60 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-210.49 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-210.49 | $210.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $420.98 | $420.98 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-420.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $420.98 | $420.98 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-484.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $484.26 | $484.26 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-484.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $484.26 | $484.26 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-239.73 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-239.73 | $239.73 |
| 01/01/1991 | BILL | 1990 Tax Bill | $479.46 | $479.46 |