Tax Account 14-063-11-012
Owners
CARTER SHANNON
1107 RUSS AVE
PUEBLO, CO 81006-1123
Account Summary
| Account ID | 14-063-11-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1107 RUSS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $446.95 |
| Taxed incl Special Assessments | $446.95 |
| Paid | $455.88 |
| 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 | 60BBB (60BBB) |
* 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 | $446.95 | $0.00 | $8.93 | $455.88 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $215.00 | $0.00 | $0.00 | $215.00 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $416.60 | $0.00 | $0.00 | $416.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $428.88 | $0.00 | $0.00 | $428.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $443.10 | $0.00 | $0.00 | $443.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $327.04 | $0.00 | $0.00 | $327.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $326.42 | $0.00 | $0.00 | $326.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $233.88 | $0.00 | $0.00 | $233.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $236.22 | $0.00 | $0.00 | $236.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $234.78 | $0.00 | $0.00 | $234.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $233.90 | $0.00 | $0.00 | $233.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $248.42 | $0.00 | $0.00 | $248.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $248.98 | $0.00 | $0.00 | $248.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $301.38 | $0.00 | $0.00 | $301.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $291.32 | $0.00 | $0.00 | $291.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $345.68 | $0.00 | $0.00 | $345.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $335.34 | $0.00 | $0.00 | $335.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $349.66 | $0.00 | $0.00 | $349.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $355.92 | $0.00 | $0.00 | $355.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $339.44 | $0.00 | $6.79 | $346.23 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $324.84 | $0.00 | $0.00 | $324.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $299.48 | $0.00 | $0.00 | $299.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $295.28 | $0.00 | $5.91 | $301.19 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $310.24 | $0.00 | $0.00 | $310.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $280.04 | $0.00 | $0.00 | $280.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $261.56 | $0.00 | $0.00 | $261.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $256.94 | $0.00 | $0.00 | $256.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $217.56 | $0.00 | $0.00 | $217.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $219.74 | $0.00 | $0.00 | $219.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $226.64 | $0.00 | $0.00 | $226.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $232.00 | $0.00 | $0.00 | $232.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $246.72 | $0.00 | $0.00 | $246.72 | $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 | 18.53 | 18.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/03/2026 | PAYMENT | CARTER SHANNON PAYIT PAID BY PAYMENT PROVIDER API | $-230.17 | $0.00 |
| 08/03/2026 | INTEREST | ACCRUED INTEREST | $6.70 | $230.17 |
| 03/16/2026 | PAYMENT | CARTER SHANNON PAYIT PAID BY PAYMENT PROVIDER API | $-225.71 | $223.47 |
| 03/16/2026 | INTEREST | ACCRUED INTEREST | $2.23 | $449.18 |
| 01/19/2026 | BILL | CARTER SHANNON | $446.95 | $446.95 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-99.71 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.79 | $99.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-99.71 | $107.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.79 | $207.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $215.00 | $215.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-200.51 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-7.79 | $200.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-200.51 | $208.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.79 | $408.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $416.60 | $416.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-210.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.15 | $210.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-210.29 | $214.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.15 | $424.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $428.88 | $428.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-217.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.15 | $217.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.15 | $221.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-217.40 | $225.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $443.10 | $443.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-160.51 | $3.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-160.51 | $163.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.01 | $324.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $327.04 | $327.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-160.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.01 | $160.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-160.20 | $163.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.01 | $323.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $326.42 | $326.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-114.55 | $2.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.39 | $116.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-114.55 | $119.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $233.88 | $233.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-115.72 | $2.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-115.72 | $118.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.39 | $233.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $236.22 | $236.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-115.79 | $1.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.60 | $117.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-115.79 | $118.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $234.78 | $234.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-115.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.60 | $115.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.60 | $116.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-115.35 | $118.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $233.90 | $233.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-122.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $122.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $124.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-122.51 | $125.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $248.42 | $248.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-122.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $122.79 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-122.79 | $124.49 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $247.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $248.98 | $248.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-148.65 | $2.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $150.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-148.65 | $152.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $301.38 | $301.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-145.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-145.66 | $145.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $291.32 | $291.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-172.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-172.84 | $172.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $345.68 | $345.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-167.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-167.67 | $167.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $335.34 | $335.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-174.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-174.83 | $174.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $349.66 | $349.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-177.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-177.96 | $177.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $355.92 | $355.92 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-346.23 | $0.00 |
| 06/05/2007 | INTEREST | 2006 Interest/Penalty | $6.79 | $346.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $339.44 | $339.44 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-162.42 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-162.42 | $162.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $324.84 | $324.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-149.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-149.74 | $149.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $299.48 | $299.48 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-301.19 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $5.91 | $301.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $295.28 | $295.28 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-155.12 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-155.12 | $155.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $310.24 | $310.24 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-140.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-140.02 | $140.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $280.04 | $280.04 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-130.78 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-130.78 | $130.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $261.56 | $261.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-128.47 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-128.47 | $128.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $256.94 | $256.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-108.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-108.78 | $108.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $217.56 | $217.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-109.87 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-109.87 | $109.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $219.74 | $219.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-113.32 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-113.32 | $113.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $226.64 | $226.64 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-116.00 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-116.00 | $116.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $232.00 | $232.00 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-246.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $246.72 | $246.72 |