Tax Account 05-233-09-006
Owners
PHILLIPS CYNTHIA PAULINE
2503 CARTHAGE AVE
PUEBLO, CO 81003-1046
Account Summary
| Account ID | 05-233-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2503 CARTHAGE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $87.55 |
| Taxed incl Special Assessments | $87.55 |
| Paid | $88.43 |
| 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 | $87.55 | $0.00 | $0.88 | $88.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $91.72 | $0.00 | $2.76 | $94.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $92.70 | $0.00 | $4.63 | $97.33 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $44.68 | $0.00 | $0.00 | $44.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $45.80 | $0.00 | $1.38 | $47.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $14.13 | $0.00 | $0.00 | $14.13 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $14.43 | $0.00 | $0.72 | $15.15 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $13.04 | $0.00 | $0.27 | $13.31 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $187.86 | $10.00 | $9.40 | $207.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $205.76 | $0.00 | $0.00 | $205.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $205.00 | $0.00 | $8.20 | $213.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $209.90 | $10.00 | $12.59 | $232.49 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $210.34 | $0.00 | $0.00 | $210.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $233.79 | $0.00 | $4.68 | $238.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $446.02 | $10.00 | $26.76 | $482.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $570.02 | $10.80 | $34.20 | $615.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $553.12 | $0.00 | $5.53 | $558.65 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $579.06 | $10.80 | $34.74 | $624.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $589.44 | $0.00 | $0.00 | $589.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $627.04 | $0.00 | $0.00 | $627.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $600.08 | $0.00 | $0.00 | $600.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $561.78 | $0.00 | $0.00 | $561.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $553.90 | $0.00 | $0.00 | $553.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $570.20 | $0.00 | $0.00 | $570.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $514.68 | $0.00 | $2.57 | $517.25 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $10.66 | $0.00 | $0.00 | $10.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.19 | 6.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/07/2026 | PAYMENT | PHILLIPS CYNTHIA PAULINE PAYIT PAID BY PAYMENT PROVIDER API | $-88.43 | $0.00 |
| 05/07/2026 | INTEREST | ACCRUED INTEREST | $0.44 | $88.43 |
| 05/07/2026 | INTEREST | ACCRUED INTEREST | $0.44 | $87.99 |
| 01/19/2026 | BILL | PHILLIPS CYNTHIA PAULINE | $87.55 | $87.55 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.92 | $0.00 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-92.56 | $1.92 |
| 07/24/2025 | INTEREST | 2024 Interest/Penalty | $2.76 | $94.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $91.72 | $91.72 |
| 09/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.95 | $0.00 |
| 09/12/2024 | PAYMENT | 2023 - Bill Payment | $-95.38 | $1.95 |
| 09/12/2024 | INTEREST | 2023 Interest/Penalty | $4.63 | $97.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $92.70 | $92.70 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-43.82 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.86 | $43.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $44.68 | $44.68 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.89 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-46.29 | $0.89 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $1.38 | $47.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $45.80 | $45.80 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.87 | $0.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $14.13 | $14.13 |
| 09/03/2020 | PAYMENT | 2019 - Bill Payment | $-14.88 | $0.00 |
| 09/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.27 | $14.88 |
| 09/03/2020 | INTEREST | 2019 Interest/Penalty | $0.72 | $15.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $14.43 | $14.43 |
| 09/16/2019 | LIEN | 2018 Redemption Payment | $-19.04 | $0.00 |
| 09/16/2019 | LIEN | 2018 Redemption Interest/Fee | $0.73 | $19.04 |
| 09/16/2019 | LIEN | 2017 Redemption Payment | $-142.11 | $18.31 |
| 09/16/2019 | LIEN | 2017 Redemption Interest/Fee | $21.48 | $160.42 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-13.04 | $138.94 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.27 | $151.98 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $18.31 | $152.25 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $0.27 | $133.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $13.04 | $133.67 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-94.72 | $120.63 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.91 | $215.35 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $219.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $229.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $9.40 | $219.26 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $120.63 | $209.86 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-94.72 | $89.23 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.91 | $183.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $187.86 | $187.86 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-200.22 | $5.54 |
| 04/24/2017 | LIEN | 2015 Redemption Payment | $-234.58 | $205.76 |
| 04/24/2017 | LIEN | 2015 Redemption Interest/Fee | $16.38 | $440.34 |
| 04/24/2017 | LIEN | 2014 Redemption Payment | $-290.23 | $423.96 |
| 04/24/2017 | LIEN | 2014 Redemption Interest/Fee | $45.74 | $714.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $205.76 | $668.45 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $462.69 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-207.44 | $468.45 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $8.20 | $675.89 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $218.20 | $667.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $205.00 | $449.49 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $244.49 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $250.49 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-216.49 | $260.49 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $12.59 | $476.98 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $464.39 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $244.49 | $454.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $209.90 | $209.90 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-204.68 | $5.66 |
| 04/11/2014 | LIEN | 2012 Redemption Payment | $-265.80 | $210.34 |
| 04/11/2014 | LIEN | 2012 Redemption Interest/Fee | $22.33 | $476.14 |
| 04/11/2014 | LIEN | 2011 Redemption Payment | $-580.18 | $453.81 |
| 04/11/2014 | LIEN | 2011 Redemption Interest/Fee | $85.40 | $1,033.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $210.34 | $948.59 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $243.47 | $738.25 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $494.78 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-232.09 | $501.16 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $4.68 | $733.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $233.79 | $728.57 |
| 10/25/2012 | LIEN | 2008 Redemption Payment | $-840.04 | $494.78 |
| 10/25/2012 | LIEN | 2008 Redemption Interest/Fee | $203.44 | $1,334.82 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,131.38 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-472.78 | $1,141.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $26.76 | $1,614.16 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,587.40 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $494.78 | $1,577.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $446.02 | $1,082.62 |
| 10/20/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $636.60 |
| 10/20/2011 | PAYMENT | 2010 - Bill Payment | $-604.22 | $647.40 |
| 10/20/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,251.62 |
| 10/20/2011 | INTEREST | 2010 Interest/Penalty | $34.20 | $1,240.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $570.02 | $1,206.62 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-558.65 | $636.60 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $5.53 | $1,195.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $553.12 | $1,189.72 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $636.60 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-613.80 | $647.40 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,261.20 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $34.74 | $1,250.40 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $636.60 | $1,215.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $579.06 | $579.06 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-589.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $589.44 | $589.44 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-627.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $627.04 | $627.04 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-600.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $600.08 | $600.08 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-561.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $561.78 | $561.78 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-553.90 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $553.90 | $553.90 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-285.10 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-285.10 | $285.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $570.20 | $570.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-257.34 | $0.00 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-259.91 | $257.34 |
| 03/28/2002 | INTEREST | 2001 Interest/Penalty | $2.57 | $517.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $514.68 | $514.68 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-10.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $10.66 | $10.66 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |