Tax Account 05-233-42-001
Owners
LAY TRACY RUSSELL/ CARKHUFF CRYSTAL GAY
2254 CHEYENNE AVE
PUEBLO, CO 81003-1429
Account Summary
| Account ID | 05-233-42-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2254 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,244.16 |
| Taxed incl Special Assessments | $1,244.16 |
| Paid | $1,244.16 |
| 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 | $1,244.16 | $0.00 | $0.00 | $1,244.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $944.00 | $10.00 | $47.20 | $1,001.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $954.06 | $0.00 | $0.00 | $954.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $983.80 | $0.00 | $39.35 | $1,023.15 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,014.62 | $0.00 | $0.00 | $1,014.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $977.14 | $0.00 | $0.00 | $977.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $976.84 | $0.00 | $9.77 | $986.61 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $743.86 | $0.00 | $0.00 | $743.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $751.28 | $0.00 | $0.00 | $751.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $743.30 | $0.00 | $0.00 | $743.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $740.52 | $0.00 | $0.00 | $740.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $701.98 | $0.00 | $0.00 | $701.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $703.56 | $0.00 | $0.00 | $703.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $774.43 | $0.00 | $0.00 | $774.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $748.58 | $0.00 | $0.00 | $748.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $891.16 | $0.00 | $0.00 | $891.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $864.78 | $0.00 | $0.00 | $864.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $866.74 | $0.00 | $0.00 | $866.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $882.28 | $0.00 | $0.00 | $882.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $850.06 | $0.00 | $0.00 | $850.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $813.52 | $0.00 | $0.00 | $813.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $894.54 | $0.00 | $0.00 | $894.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $881.98 | $0.00 | $0.00 | $881.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,034.14 | $0.00 | $0.00 | $1,034.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $933.44 | $0.00 | $0.00 | $933.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $737.96 | $0.00 | $0.00 | $737.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $415.60 | $0.00 | $0.00 | $415.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $529.20 | $0.00 | $0.00 | $529.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $386.02 | $0.00 | $15.44 | $401.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $415.34 | $0.00 | $0.00 | $415.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $425.18 | $0.00 | $0.00 | $425.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $547.54 | $0.00 | $8.22 | $555.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $571.66 | $0.00 | $0.00 | $571.66 | $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 | 26.37 | 26.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | LAY TRACY RUSSELL/ CARKHUFF CRYSTAL GAY CHECK 000000000002647 | $-1,244.16 | $0.00 |
| 01/19/2026 | BILL | LAY TRACY RUSSELL/ CARKHUFF CRYSTAL GAY | $1,244.16 | $1,244.16 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-963.46 | $0.00 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $963.46 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-27.74 | $973.46 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,001.20 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $47.20 | $991.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $944.00 | $944.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-927.64 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-26.42 | $927.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $954.06 | $954.06 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.76 | $0.00 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.39 | $19.76 |
| 08/21/2023 | INTEREST | 2022 Interest/Penalty | $39.35 | $1,023.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $983.80 | $983.80 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-995.62 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-19.00 | $995.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,014.62 | $1,014.62 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-959.10 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-18.04 | $959.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $977.14 | $977.14 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-18.22 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-968.39 | $18.22 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $9.77 | $986.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $976.84 | $976.84 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-15.20 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-728.66 | $15.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $743.86 | $743.86 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-15.20 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-736.08 | $15.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $751.28 | $751.28 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-733.16 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-10.14 | $733.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $743.30 | $743.30 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.14 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-730.38 | $10.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $740.52 | $740.52 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-692.38 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-9.60 | $692.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $701.98 | $701.98 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-9.60 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-693.96 | $9.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $703.56 | $703.56 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-381.97 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $381.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $387.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-381.97 | $392.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $774.43 | $774.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-374.29 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-374.29 | $374.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $748.58 | $748.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-445.58 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-445.58 | $445.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $891.16 | $891.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-432.39 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-432.39 | $432.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $864.78 | $864.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-433.37 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-433.37 | $433.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $866.74 | $866.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-441.14 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-441.14 | $441.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $882.28 | $882.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-425.03 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-425.03 | $425.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $850.06 | $850.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-406.76 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-406.76 | $406.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $813.52 | $813.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-447.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-447.27 | $447.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $894.54 | $894.54 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-440.99 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-440.99 | $440.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $881.98 | $881.98 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-517.07 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-517.07 | $517.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,034.14 | $1,034.14 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-466.72 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-466.72 | $466.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $933.44 | $933.44 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-368.98 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-368.98 | $368.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $737.96 | $737.96 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-207.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-207.80 | $207.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $415.60 | $415.60 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-529.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $529.20 | $529.20 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-401.46 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $15.44 | $401.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $386.02 | $386.02 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-415.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $415.34 | $415.34 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-425.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $425.18 | $425.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-455.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $455.84 | $455.84 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-455.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $455.84 | $455.84 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-279.25 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $8.22 | $279.25 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-276.51 | $271.03 |
| 01/01/1993 | BILL | 1992 Tax Bill | $547.54 | $547.54 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-547.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $547.54 | $547.54 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-571.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $571.66 | $571.66 |