Tax Account 15-013-11-028
Owners
MCNULTY PAMELA JO
1005 CEDAR ST
PUEBLO, CO 81004-2501
Account Summary
| Account ID | 15-013-11-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1005 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $619.56 |
| Taxed incl Special Assessments | $619.56 |
| Paid | $619.56 |
| 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 | $619.56 | $0.00 | $0.00 | $619.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $536.50 | $0.00 | $0.00 | $536.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $543.04 | $0.00 | $0.00 | $543.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,037.28 | $10.00 | $62.24 | $1,109.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $555.00 | $10.00 | $33.30 | $598.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $427.60 | $0.00 | $12.83 | $440.43 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $427.88 | $0.00 | $12.84 | $440.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $633.30 | $10.00 | $38.00 | $681.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $639.64 | $10.00 | $31.99 | $681.63 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $631.82 | $0.00 | $25.27 | $657.09 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $629.46 | $0.00 | $0.00 | $629.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $677.96 | $0.00 | $0.00 | $677.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $679.48 | $0.00 | $0.00 | $679.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $742.90 | $0.00 | $3.71 | $746.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $718.12 | $0.00 | $10.77 | $728.89 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $912.58 | $0.00 | $22.82 | $935.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $884.82 | $0.00 | $17.70 | $902.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $865.34 | $0.00 | $0.00 | $865.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $842.24 | $0.00 | $0.00 | $842.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $806.04 | $0.00 | $0.00 | $806.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $790.80 | $0.00 | $0.00 | $790.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $779.70 | $13.50 | $46.78 | $839.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $787.46 | $0.00 | $7.88 | $795.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $710.80 | $13.50 | $42.65 | $766.95 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $618.24 | $0.00 | $0.00 | $618.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $607.30 | $0.00 | $0.00 | $607.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $571.20 | $0.00 | $0.00 | $571.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $576.92 | $0.00 | $0.00 | $576.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $744.64 | $0.00 | $0.00 | $744.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $762.28 | $0.00 | $0.00 | $762.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $791.52 | $0.00 | $0.00 | $791.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $791.52 | $0.00 | $0.00 | $791.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $834.62 | $0.00 | $0.00 | $834.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $834.62 | $0.00 | $0.00 | $834.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $828.96 | $0.00 | $0.00 | $828.96 | $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 | 25.68 | 25.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2021-2022 | 605 | City Weed Lien | 494.47 | 499.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | MCNULTY PAMELA JO PAYIT PAID BY PAYMENT PROVIDER API | $-309.78 | $0.00 |
| 02/24/2026 | PAYMENT | MCNULTY PAMELA JO PAYIT PAID BY PAYMENT PROVIDER API | $-309.78 | $309.78 |
| 01/19/2026 | Bill | MCNULTY PAMELA JO | $619.56 | $619.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-254.01 | $14.24 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.24 | $268.25 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-254.01 | $282.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $536.50 | $536.50 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-514.56 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-28.48 | $514.56 |
| 02/28/2024 | LIEN | 2022 Redemption Payment | $-1,202.87 | $543.04 |
| 02/28/2024 | LIEN | 2022 Redemption Interest/Fee | $77.35 | $1,745.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $543.04 | $1,668.56 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-21.60 | $1,125.52 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,147.12 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-548.49 | $1,157.12 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-529.43 | $1,705.61 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $62.24 | $2,235.04 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,172.80 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,125.52 | $2,162.80 |
| 03/29/2023 | LIEN | 2021 Redemption Payment | $-656.04 | $1,037.28 |
| 03/29/2023 | LIEN | 2021 Redemption Interest/Fee | $43.74 | $1,693.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,037.28 | $1,649.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-566.70 | $612.30 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,179.00 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-21.60 | $1,189.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,210.60 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $33.30 | $1,200.60 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $612.30 | $1,167.30 |
| 03/15/2022 | LIEN | 2020 Redemption Payment | $-485.52 | $555.00 |
| 03/15/2022 | LIEN | 2020 Redemption Interest/Fee | $40.09 | $1,040.52 |
| 03/15/2022 | LIEN | 2019 Redemption Payment | $-539.32 | $1,000.43 |
| 03/15/2022 | LIEN | 2019 Redemption Interest/Fee | $93.60 | $1,539.75 |
| 03/15/2022 | LIEN | 2018 Redemption Payment | $-910.89 | $1,446.15 |
| 03/15/2022 | LIEN | 2018 Redemption Interest/Fee | $215.59 | $2,357.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $555.00 | $2,141.45 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-424.44 | $1,586.45 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.99 | $2,010.89 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $12.83 | $2,026.88 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $445.43 | $2,014.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $427.60 | $1,568.62 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-424.73 | $1,141.02 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-15.99 | $1,565.75 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $12.84 | $1,581.74 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $445.72 | $1,568.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $427.88 | $1,123.18 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-657.58 | $695.30 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.72 | $1,352.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,366.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,376.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $38.00 | $1,366.60 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $695.30 | $1,328.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $633.30 | $633.30 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-658.04 | $0.00 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $658.04 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-13.59 | $668.04 |
| 09/28/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $681.63 |
| 09/28/2018 | INTEREST | 2017 Interest/Penalty | $31.99 | $671.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $639.64 | $639.64 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-648.13 | $0.00 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.96 | $648.13 |
| 08/24/2017 | INTEREST | 2016 Interest/Penalty | $25.27 | $657.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $631.82 | $631.82 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-310.42 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.31 | $310.42 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-310.42 | $314.73 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.31 | $625.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $629.46 | $629.46 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-334.34 | $4.64 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $338.98 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-334.34 | $343.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $677.96 | $677.96 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.28 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-670.20 | $9.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $679.48 | $679.48 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-366.42 | $5.03 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $371.45 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-370.08 | $376.53 |
| 03/12/2013 | INTEREST | 2012 Interest/Penalty | $3.71 | $746.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $742.90 | $742.90 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-369.83 | $0.00 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $10.77 | $369.83 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-359.06 | $359.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $718.12 | $718.12 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-465.42 | $0.00 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-469.98 | $465.42 |
| 05/19/2011 | INTEREST | 2010 Interest/Penalty | $22.82 | $935.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $912.58 | $912.58 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-451.26 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $17.70 | $451.26 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-451.26 | $433.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $884.82 | $884.82 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-425.04 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $850.08 | $850.08 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-865.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $865.34 | $865.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-421.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-421.12 | $421.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $842.24 | $842.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-403.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-403.02 | $403.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $806.04 | $806.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-395.40 | $0.00 |
| 04/01/2005 | LIEN | 2003 Redemption Payment | $-901.62 | $395.40 |
| 04/01/2005 | LIEN | 2003 Redemption Interest/Fee | $57.64 | $1,297.02 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-395.40 | $1,239.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $790.80 | $1,634.78 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-826.48 | $843.98 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $1,670.46 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $46.78 | $1,683.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $1,637.18 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $843.98 | $1,623.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $779.70 | $779.70 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-795.34 | $0.00 |
| 05/30/2003 | INTEREST | 2002 Interest/Penalty | $7.88 | $795.34 |
| 05/30/2003 | LIEN | 2001 Redemption Payment | $-829.39 | $787.46 |
| 05/30/2003 | LIEN | 2001 Redemption Interest/Fee | $58.44 | $1,616.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $787.46 | $1,558.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-753.45 | $770.95 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-13.50 | $1,524.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $42.65 | $1,537.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.50 | $1,495.25 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $770.95 | $1,481.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $710.80 | $710.80 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-618.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $618.24 | $618.24 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-607.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $607.30 | $607.30 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-571.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $571.20 | $571.20 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-576.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $576.92 | $576.92 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-744.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $744.64 | $744.64 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-762.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $762.28 | $762.28 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-791.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $791.52 | $791.52 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-791.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $791.52 | $791.52 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-834.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $834.62 | $834.62 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-834.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $834.62 | $834.62 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-828.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $828.96 | $828.96 |