Tax Account 05-352-23-007
Owners
CARTER MARY DEE
14 ABERDEEN BLUFF
PUEBLO, CO 81004-1000
Account Summary
| Account ID | 05-352-23-007 |
|---|---|
| Account Type | Real Estate |
| Location | 14 ABERDEEN BLUFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,001.44 |
| Taxed incl Special Assessments | $2,001.44 |
| Paid | $2,001.44 |
| 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 | 60BE (60BE) |
* 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 | $2,001.44 | $0.00 | $0.00 | $2,001.44 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,383.06 | $0.00 | $0.00 | $1,383.06 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,397.86 | $0.00 | $0.00 | $1,397.86 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,540.14 | $0.00 | $0.00 | $1,540.14 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,589.14 | $0.00 | $0.00 | $1,589.14 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,418.26 | $0.00 | $0.00 | $1,418.26 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,417.56 | $0.00 | $0.00 | $1,417.56 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,084.30 | $0.00 | $0.00 | $1,084.30 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,095.14 | $0.00 | $0.00 | $1,095.14 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,094.12 | $0.00 | $0.00 | $1,094.12 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,090.00 | $0.00 | $0.00 | $1,090.00 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,229.92 | $0.00 | $0.00 | $1,229.92 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,232.66 | $0.00 | $0.00 | $1,232.66 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,205.87 | $0.00 | $0.00 | $1,205.87 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,165.62 | $0.00 | $0.00 | $1,165.62 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,363.60 | $0.00 | $0.00 | $1,363.60 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,507.20 | $0.00 | $0.00 | $1,507.20 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,595.64 | $0.00 | $0.00 | $1,595.64 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,624.26 | $0.00 | $0.00 | $1,624.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,600.34 | $0.00 | $0.00 | $1,600.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,531.54 | $0.00 | $0.00 | $1,531.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,493.50 | $0.00 | $0.00 | $1,493.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,472.54 | $0.00 | $0.00 | $1,472.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,467.72 | $0.00 | $0.00 | $1,467.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,324.80 | $0.00 | $0.00 | $1,324.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $681.38 | $0.00 | $0.00 | $681.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $273.04 | $0.00 | $0.00 | $273.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $131.88 | $0.00 | $0.00 | $131.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $133.20 | $0.00 | $0.00 | $133.20 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.17 | 16.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,000.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,000.72 | $1,000.72 |
| 01/19/2026 | BILL | CARTER MARY DEE | $2,001.44 | $2,001.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-673.84 | $17.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-673.84 | $691.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.69 | $1,365.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,383.06 | $1,383.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-681.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.69 | $681.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-681.24 | $698.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.69 | $1,380.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,397.86 | $1,397.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-755.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.88 | $755.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.88 | $770.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-755.19 | $784.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,540.14 | $1,540.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-779.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.88 | $779.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-779.69 | $794.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.88 | $1,574.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,589.14 | $1,589.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-696.04 | $13.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.09 | $709.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-696.04 | $722.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,418.26 | $1,418.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-695.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.09 | $695.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.09 | $708.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-695.69 | $721.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,417.56 | $1,417.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-531.07 | $11.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.08 | $542.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-531.07 | $553.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,084.30 | $1,084.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-536.49 | $11.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-536.49 | $547.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.08 | $1,084.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,095.14 | $1,095.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-539.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.47 | $539.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.47 | $547.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-539.59 | $554.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,094.12 | $1,094.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-537.53 | $7.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.47 | $545.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-537.53 | $552.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,090.00 | $1,090.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-606.55 | $8.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-606.55 | $614.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.41 | $1,221.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,229.92 | $1,229.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-607.92 | $8.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-607.92 | $616.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.41 | $1,224.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,232.66 | $1,232.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-594.77 | $8.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-594.77 | $602.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.17 | $1,197.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,205.87 | $1,205.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-582.81 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-582.81 | $582.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,165.62 | $1,165.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-681.80 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-681.80 | $681.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,363.60 | $1,363.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-753.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-753.60 | $753.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,507.20 | $1,507.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-797.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-797.82 | $797.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,595.64 | $1,595.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-812.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-812.13 | $812.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,624.26 | $1,624.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-800.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-800.17 | $800.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,600.34 | $1,600.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-765.77 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-765.77 | $765.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,531.54 | $1,531.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-746.75 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-746.75 | $746.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,493.50 | $1,493.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-736.27 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-736.27 | $736.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,472.54 | $1,472.54 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-733.86 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-733.86 | $733.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,467.72 | $1,467.72 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,324.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,324.80 | $1,324.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-340.69 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-340.69 | $340.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $681.38 | $681.38 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $136.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $273.04 | $273.04 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $0.00 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $65.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $131.88 | $131.88 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-133.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $133.20 | $133.20 |