Tax Account 05-243-38-002
Owners
DRUMMOND CHERYL L
822 W 22ND ST
PUEBLO, CO 81003-1825
Account Summary
| Account ID | 05-243-38-002 |
|---|---|
| Account Type | Real Estate |
| Location | 822 W 22ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,107.10 |
| Taxed incl Special Assessments | $1,107.10 |
| Paid | $1,118.18 |
| 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 | $1,107.10 | $0.00 | $11.08 | $1,118.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $757.66 | $0.00 | $0.00 | $757.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $765.72 | $0.00 | $0.00 | $765.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $786.24 | $0.00 | $0.00 | $786.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $810.50 | $0.00 | $0.00 | $810.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $624.86 | $0.00 | $6.25 | $631.11 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $624.78 | $0.00 | $0.00 | $624.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $509.62 | $0.00 | $0.00 | $509.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $514.72 | $0.00 | $0.00 | $514.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $485.92 | $0.00 | $0.00 | $485.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $484.10 | $0.00 | $0.00 | $484.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $466.26 | $0.00 | $0.00 | $466.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $467.32 | $0.00 | $0.00 | $467.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $510.05 | $0.00 | $0.00 | $510.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $493.02 | $0.00 | $0.00 | $493.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $616.44 | $0.00 | $0.00 | $616.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $597.78 | $0.00 | $0.00 | $597.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $629.94 | $0.00 | $0.00 | $629.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $641.24 | $0.00 | $0.00 | $641.24 | $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 | $555.90 | $0.00 | $0.00 | $555.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $548.10 | $0.00 | $0.00 | $548.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $599.62 | $0.00 | $0.00 | $599.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $541.24 | $0.00 | $0.00 | $541.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $523.14 | $0.00 | $0.00 | $523.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $513.86 | $0.00 | $0.00 | $513.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $452.76 | $0.00 | $0.00 | $452.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $457.30 | $0.00 | $0.00 | $457.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $418.12 | $0.00 | $0.00 | $418.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $428.02 | $0.00 | $0.00 | $428.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $491.76 | $0.00 | $0.00 | $491.76 | $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 | 23.46 | 23.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.84 | 6.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/18/2026 | PAYMENT | DRUMMOND CHERYL L CASH | $-559.09 | $0.00 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $5.54 | $559.09 |
| 03/11/2026 | PAYMENT | DRUMMOND CHERYL L CASH | $-559.09 | $553.55 |
| 03/11/2026 | INTEREST | ACCRUED INTEREST | $5.54 | $1,112.64 |
| 01/19/2026 | BILL | DRUMMOND CHERYL L | $1,107.10 | $1,107.10 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-22.64 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-735.02 | $22.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $757.66 | $757.66 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-743.08 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-22.64 | $743.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $765.72 | $765.72 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-385.53 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-7.59 | $385.53 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.59 | $393.12 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-385.53 | $400.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $786.24 | $786.24 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.59 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-397.66 | $7.59 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-397.66 | $405.25 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-7.59 | $802.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $810.50 | $810.50 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-5.89 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-312.79 | $5.89 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $6.25 | $318.68 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-306.66 | $312.43 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.77 | $619.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $624.86 | $624.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.77 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-306.62 | $5.77 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.77 | $312.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-306.62 | $318.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $624.78 | $624.78 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-249.60 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.21 | $249.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-249.60 | $254.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.21 | $504.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $509.62 | $509.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-252.15 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.21 | $252.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.21 | $257.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-252.15 | $262.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $514.72 | $514.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-239.64 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $239.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-239.64 | $242.96 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $482.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $485.92 | $485.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-238.73 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $238.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $242.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-238.73 | $245.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $484.10 | $484.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-229.94 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.19 | $229.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.19 | $233.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-229.94 | $236.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $466.26 | $466.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-230.47 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.19 | $230.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.19 | $233.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-230.47 | $236.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $467.32 | $467.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-251.57 | $3.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-251.57 | $255.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $506.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $510.05 | $510.05 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-246.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-246.51 | $246.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $493.02 | $493.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-308.22 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-308.22 | $308.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $616.44 | $616.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-298.89 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-298.89 | $298.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $597.78 | $597.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-314.97 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-314.97 | $314.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $629.94 | $629.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-320.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-320.62 | $320.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $641.24 | $641.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-313.52 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-313.52 | $313.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $627.04 | $627.04 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-300.04 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-300.04 | $300.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $600.08 | $600.08 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-277.95 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-277.95 | $277.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $555.90 | $555.90 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-274.05 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-274.05 | $274.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $548.10 | $548.10 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-299.81 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-299.81 | $299.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $599.62 | $599.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-270.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-270.62 | $270.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $541.24 | $541.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-261.57 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-261.57 | $261.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $523.14 | $523.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-256.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-256.93 | $256.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $513.86 | $513.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-226.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-226.38 | $226.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $452.76 | $452.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-228.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-228.65 | $228.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $457.30 | $457.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-209.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-209.06 | $209.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $418.12 | $418.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-214.01 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-214.01 | $214.01 |
| 01/01/1996 | BILL | 1995 Tax Bill | $428.02 | $428.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-446.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $446.66 | $446.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-446.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $446.66 | $446.66 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-510.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $510.86 | $510.86 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-510.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $510.86 | $510.86 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-491.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $491.76 | $491.76 |