Tax Account 15-013-27-010
Owners
CARR CHERLY M/CARR MICHAEL S
1126 CYPRESS ST
PUEBLO, CO 81004-2924
Account Summary
| Account ID | 15-013-27-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1126 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $902.42 |
| Taxed incl Special Assessments | $902.42 |
| Paid | $0.00 |
| Bill Total | $929.50 |
| Interest | $27.08 |
| Bill Balance | $902.42 |
| Prior Billed* | $902.42 |
| Total Account Balance** | $934.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $645.92 | $0.00 | $25.84 | $671.76 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $650.30 | $0.00 | $26.01 | $676.31 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $579.66 | $10.00 | $34.78 | $624.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $598.42 | $10.00 | $29.92 | $638.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $377.54 | $0.00 | $7.55 | $385.09 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $378.32 | $0.00 | $11.35 | $389.67 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $284.34 | $10.00 | $17.06 | $311.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $287.18 | $0.00 | $11.49 | $298.67 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $279.48 | $0.00 | $2.80 | $282.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $278.44 | $0.00 | $0.00 | $278.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $296.50 | $0.00 | $0.00 | $296.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $297.16 | $0.00 | $0.00 | $297.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $360.10 | $0.00 | $10.81 | $370.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $348.08 | $10.00 | $20.88 | $378.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $461.18 | $10.00 | $27.67 | $498.85 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $446.52 | $0.00 | $8.93 | $455.45 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $454.18 | $10.00 | $27.25 | $491.43 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $462.34 | $0.00 | $18.49 | $480.83 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $422.58 | $10.00 | $25.35 | $457.93 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $404.42 | $10.00 | $24.27 | $438.69 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $383.66 | $0.00 | $15.35 | $399.01 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $378.26 | $0.00 | $11.35 | $389.61 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $389.94 | $10.00 | $23.40 | $423.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $351.98 | $0.00 | $14.08 | $366.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $357.50 | $0.00 | $0.00 | $357.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $351.18 | $0.00 | $3.51 | $354.69 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $215.04 | $0.00 | $0.00 | $215.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $217.20 | $0.00 | $2.17 | $219.37 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $224.78 | $0.00 | $0.00 | $224.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $230.10 | $0.00 | $0.00 | $230.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $223.80 | $0.00 | $0.00 | $223.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $223.80 | $0.00 | $0.00 | $223.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $257.72 | $0.00 | $2.58 | $260.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $257.72 | $0.00 | $5.15 | $262.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $275.74 | $0.00 | $0.00 | $275.74 | $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 | 19.13 | .00 | 19.32 | 19.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CARR CHERLY M/CARR MICHAEL S | $902.42 | $2,900.93 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.09 | $1,998.51 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-650.67 | $2,019.60 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $25.84 | $2,670.27 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $676.76 | $2,644.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $645.92 | $1,967.67 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-655.22 | $1,321.75 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-21.09 | $1,976.97 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $26.01 | $1,998.06 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $681.31 | $1,972.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $650.30 | $1,290.74 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-602.57 | $640.44 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.87 | $1,243.01 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,254.88 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,264.88 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $34.78 | $1,254.88 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $640.44 | $1,220.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $579.66 | $579.66 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-616.58 | $0.00 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $616.58 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-11.76 | $626.58 |
| 09/30/2022 | INTEREST | 2021 Interest/Penalty | $29.92 | $638.34 |
| 09/30/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $608.42 |
| 05/24/2022 | LIEN | 2019 Redemption Payment | $-485.45 | $598.42 |
| 05/24/2022 | LIEN | 2019 Redemption Interest/Fee | $90.78 | $1,083.87 |
| 05/24/2022 | LIEN | 2018 Redemption Payment | $-436.53 | $993.09 |
| 05/24/2022 | LIEN | 2018 Redemption Interest/Fee | $111.13 | $1,429.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $598.42 | $1,318.49 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.12 | $720.07 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-377.97 | $727.19 |
| 06/14/2021 | INTEREST | 2020 Interest/Penalty | $7.55 | $1,105.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $377.54 | $1,097.61 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.19 | $720.07 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-382.48 | $727.26 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $11.35 | $1,109.74 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $394.67 | $1,098.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $378.32 | $703.72 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-295.25 | $325.40 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.15 | $620.65 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $626.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $17.06 | $636.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $619.74 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $325.40 | $609.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $284.34 | $284.34 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-292.64 | $0.00 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-6.03 | $292.64 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $11.49 | $298.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.18 | $287.18 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-278.42 | $3.86 |
| 05/12/2017 | INTEREST | 2016 Interest/Penalty | $2.80 | $282.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $279.48 | $279.48 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-274.62 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $274.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $278.44 | $278.44 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-292.44 | $4.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $296.50 | $296.50 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-293.10 | $4.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $297.16 | $297.16 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $0.00 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-365.88 | $5.03 |
| 07/03/2013 | INTEREST | 2012 Interest/Penalty | $10.81 | $370.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $360.10 | $360.10 |
| 10/29/2012 | LIEN | 2011 Redemption Payment | $-401.22 | $0.00 |
| 10/29/2012 | LIEN | 2011 Redemption Interest/Fee | $10.26 | $401.22 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $390.96 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-368.96 | $400.96 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $769.92 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $20.88 | $759.92 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $390.96 | $739.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $348.08 | $348.08 |
| 10/19/2011 | PAYMENT | 2010 - Bill Payment | $-488.85 | $0.00 |
| 10/19/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $488.85 |
| 10/19/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $498.85 |
| 10/19/2011 | INTEREST | 2010 Interest/Penalty | $27.67 | $488.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $461.18 | $461.18 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-455.45 | $0.00 |
| 06/03/2010 | INTEREST | 2009 Interest/Penalty | $8.93 | $455.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $446.52 | $446.52 |
| 12/08/2009 | LIEN | 2008 Redemption Payment | $-523.03 | $0.00 |
| 12/08/2009 | LIEN | 2008 Redemption Interest/Fee | $19.60 | $523.03 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $503.43 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-481.43 | $513.43 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $27.25 | $994.86 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $967.61 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $503.43 | $957.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $454.18 | $454.18 |
| 10/30/2008 | LIEN | 2007 Redemption Payment | $-504.05 | $0.00 |
| 10/30/2008 | LIEN | 2007 Redemption Interest/Fee | $18.22 | $504.05 |
| 10/30/2008 | LIEN | 2006 Redemption Payment | $-553.29 | $485.83 |
| 10/30/2008 | LIEN | 2006 Redemption Interest/Fee | $83.36 | $1,039.12 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-480.83 | $955.76 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $18.49 | $1,436.59 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $485.83 | $1,418.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $462.34 | $932.27 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-447.93 | $469.93 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $917.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $25.35 | $927.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $902.51 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $469.93 | $892.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $422.58 | $422.58 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-428.69 | $10.00 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $438.69 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $24.27 | $428.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $404.42 | $404.42 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-399.01 | $0.00 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $15.35 | $399.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $383.66 | $383.66 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-389.61 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $11.35 | $389.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $378.26 | $378.26 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-413.34 | $10.00 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $23.40 | $423.34 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $399.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $389.94 | $389.94 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-366.06 | $0.00 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $362.54 | $366.06 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-362.54 | $3.52 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $14.08 | $366.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $351.98 | $351.98 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-357.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $357.50 | $357.50 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-354.69 | $0.00 |
| 05/08/2000 | INTEREST | 1999 Interest/Penalty | $3.51 | $354.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $351.18 | $351.18 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-215.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $215.04 | $215.04 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-219.37 | $0.00 |
| 05/06/1998 | INTEREST | 1997 Interest/Penalty | $2.17 | $219.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $217.20 | $217.20 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-224.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $224.78 | $224.78 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-230.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $230.10 | $230.10 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-223.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $223.80 | $223.80 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-223.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $223.80 | $223.80 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-260.30 | $0.00 |
| 05/10/1993 | INTEREST | 1992 Interest/Penalty | $2.58 | $260.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $257.72 | $257.72 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-262.87 | $0.00 |
| 06/02/1992 | INTEREST | 1991 Interest/Penalty | $5.15 | $262.87 |
| 01/01/1992 | Bill | 1991 Tax Bill | $257.72 | $257.72 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-275.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $275.74 | $275.74 |