Tax Account 15-013-27-011

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Owners

CARR MICHAEL E/CARR LORETTA M
1128 CYPRESS ST
PUEBLO, CO 81004-2924

Account Summary

Account ID	15-013-27-011
Account Type	Real Estate
Location	1128 CYPRESS ST PUEBLO

Account ID

15-013-27-011

Account Type

Real Estate

Location

1128 CYPRESS ST
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,172.49
Taxed incl Special Assessments	$1,172.49
Paid	$0.00
Bill Total	$1,207.67
Interest	$35.18
Bill Balance	$1,172.49
Prior Billed*	$1,172.49
Total Account Balance**	$1,213.52
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$586.25	$29.31	$615.56	$0.00	$615.56	$615.56	$615.56
Balance	04/30/2026	$1,172.49	$35.18	$1,207.67	$0.00	$1,207.67	$1,207.67	$1,207.67

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$787.20	$10.00	$47.23	$844.43	$0.00	$0.00	9.6104	60BBB
2023 REAL ESTATE TAXES	$792.34	$0.00	$39.62	$831.96	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$674.76	$10.00	$40.48	$725.24	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$696.00	$10.00	$34.80	$740.80	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$456.26	$0.00	$9.13	$465.39	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$456.46	$0.00	$13.69	$470.15	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$342.18	$0.00	$10.27	$352.45	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$345.60	$0.00	$10.37	$355.97	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$335.80	$10.00	$20.14	$365.94	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$334.54	$0.00	$13.38	$347.92	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$353.54	$0.00	$14.14	$367.68	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$354.32	$10.00	$21.26	$385.58	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$419.72	$0.00	$8.39	$428.11	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$405.72	$0.00	$8.11	$413.83	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$522.56	$0.00	$15.68	$538.24	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$506.66	$10.00	$30.40	$547.06	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$506.92	$0.00	$20.28	$527.20	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$516.00	$0.00	$20.64	$536.64	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$473.46	$10.00	$28.41	$511.87	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$453.10	$0.00	$18.12	$471.22	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$427.70	$0.00	$17.11	$444.81	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$421.70	$10.00	$25.30	$457.00	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$433.58	$0.00	$17.34	$450.92	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$391.36	$10.00	$21.52	$422.88	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$365.70	$0.00	$0.00	$365.70	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$359.22	$0.00	$3.59	$362.81	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$246.96	$0.00	$0.00	$246.96	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$249.44	$0.00	$0.00	$249.44	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$259.94	$0.00	$0.00	$259.94	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$266.08	$0.00	$0.00	$266.08	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$275.16	$0.00	$0.00	$275.16	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$275.16	$0.00	$0.00	$275.16	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$311.84	$0.00	$3.12	$314.96	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$311.84	$0.00	$6.24	$318.08	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$323.16	$0.00	$0.00	$323.16	$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	24.85	.00	25.10	25.10
2023-2024	608	SA Pueblo Consv Dist Maint Fund	22.93	23.16	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	22.93	23.16	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	12.91	13.04	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	12.91	13.04	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	8.34	8.42	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	8.34	8.42	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	6.93	7.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	6.93	7.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	4.53	4.58	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	4.53	4.58	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	4.79	4.84	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	4.79	4.84	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	5.62	5.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	CARR MICHAEL E/CARR LORETTA M	$1,172.49	$2,032.92
11/04/2025	PAYMENT	2024 - Bill Payment	$-809.88	$860.43
11/04/2025	PAYMENT	2024 - Bill Payment	$-24.55	$1,670.31
11/04/2025	PAYMENT	2024 - Bill Payment	$-10.00	$1,694.86
11/04/2025	INTEREST	2024 Interest/Penalty	$47.23	$1,704.86
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$1,657.63
10/15/2025	LIEN	2024 Tax Lien	$860.43	$1,647.63
03/10/2025	LIEN	2023 Redemption Payment	$-890.67	$787.20
03/10/2025	LIEN	2023 Redemption Interest/Fee	$53.71	$1,677.87
03/10/2025	LIEN	2022 Redemption Payment	$-892.04	$1,624.16
03/10/2025	LIEN	2022 Redemption Interest/Fee	$120.27	$2,516.20
03/10/2025	LIEN	2021 Redemption Payment	$-950.91	$2,395.93
03/10/2025	LIEN	2021 Redemption Interest/Fee	$205.11	$3,346.84
03/10/2025	LIEN	2019 Redemption Payment	$-723.43	$3,141.73
03/10/2025	LIEN	2019 Redemption Interest/Fee	$248.28	$3,865.16
03/10/2025	LIEN	2018 Redemption Payment	$-583.55	$3,616.88
03/10/2025	LIEN	2018 Redemption Interest/Fee	$226.10	$4,200.43
03/10/2025	LIEN	2017 Redemption Payment	$-629.00	$3,974.33
03/10/2025	LIEN	2017 Redemption Interest/Fee	$268.03	$4,603.33
03/10/2025	LIEN	2016 Redemption Payment	$-696.75	$4,335.30
03/10/2025	LIEN	2016 Redemption Interest/Fee	$318.81	$5,032.05
01/01/2025	Bill	2024 Tax Bill	$787.20	$4,713.24
09/13/2024	PAYMENT	2023 - Bill Payment	$-807.64	$3,926.04
09/13/2024	PAYMENT	2023 - Bill Payment	$-24.32	$4,733.68
09/13/2024	INTEREST	2023 Interest/Penalty	$39.62	$4,758.00
06/20/2024	LIEN	2023 Tax Lien	$836.96	$4,718.38
01/01/2024	Bill	2023 Tax Bill	$792.34	$3,881.42
11/30/2023	LIEN	2022 Redemption Payment	$-766.77	$3,089.08
11/30/2023	LIEN	2022 Redemption Interest/Fee	$25.53	$3,855.85
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$3,830.32
10/31/2023	PAYMENT	2022 - Bill Payment	$-701.42	$3,840.32
10/31/2023	PAYMENT	2022 - Bill Payment	$-13.82	$4,541.74
10/31/2023	INTEREST	2022 Interest/Penalty	$40.48	$4,555.56
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$4,515.08
10/16/2023	LIEN	2022 Tax Lien	$741.24	$4,505.08
06/20/2023	LIEN	2022 Tax Lien	$771.77	$3,763.84
01/01/2023	Bill	2022 Tax Bill	$674.76	$2,992.07
10/11/2022	PAYMENT	2021 - Bill Payment	$-10.00	$2,317.31
10/11/2022	PAYMENT	2021 - Bill Payment	$-13.69	$2,327.31
10/11/2022	PAYMENT	2021 - Bill Payment	$-717.11	$2,341.00
10/11/2022	INTEREST	2021 Interest/Penalty	$34.80	$3,058.11
10/11/2022	INTEREST	2021 Interest/Penalty	$10.00	$3,023.31
06/20/2022	LIEN	2021 Tax Lien	$745.80	$3,013.31
01/01/2022	Bill	2021 Tax Bill	$696.00	$2,267.51
06/14/2021	PAYMENT	2020 - Bill Payment	$-456.80	$1,571.51
06/14/2021	PAYMENT	2020 - Bill Payment	$-8.59	$2,028.31
06/14/2021	INTEREST	2020 Interest/Penalty	$9.13	$2,036.90
01/01/2021	Bill	2020 Tax Bill	$456.26	$2,027.77
07/22/2020	PAYMENT	2019 - Bill Payment	$-8.67	$1,571.51
07/22/2020	PAYMENT	2019 - Bill Payment	$-461.48	$1,580.18
07/22/2020	INTEREST	2019 Interest/Penalty	$13.69	$2,041.66
06/20/2020	LIEN	2019 Tax Lien	$475.15	$2,027.97
01/01/2020	Bill	2019 Tax Bill	$456.46	$1,552.82
07/31/2019	PAYMENT	2018 - Bill Payment	$-7.21	$1,096.36
07/31/2019	PAYMENT	2018 - Bill Payment	$-345.24	$1,103.57
07/31/2019	INTEREST	2018 Interest/Penalty	$10.27	$1,448.81
06/20/2019	LIEN	2018 Tax Lien	$357.45	$1,438.54
01/01/2019	Bill	2018 Tax Bill	$342.18	$1,081.09
07/31/2018	PAYMENT	2017 - Bill Payment	$-7.21	$738.91
07/31/2018	PAYMENT	2017 - Bill Payment	$-348.76	$746.12
07/31/2018	INTEREST	2017 Interest/Penalty	$10.37	$1,094.88
06/20/2018	LIEN	2017 Tax Lien	$360.97	$1,084.51
01/01/2018	Bill	2017 Tax Bill	$345.60	$723.54
10/23/2017	PAYMENT	2016 - Bill Payment	$-4.85	$377.94
10/23/2017	PAYMENT	2016 - Bill Payment	$-351.09	$382.79
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$733.88
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$743.88
10/23/2017	INTEREST	2016 Interest/Penalty	$20.14	$733.88
10/17/2017	LIEN	2016 Tax Lien	$377.94	$713.74
02/08/2017	LIEN	2015 Redemption Payment	$-373.53	$335.80
02/08/2017	LIEN	2015 Redemption Interest/Fee	$20.61	$709.33
02/08/2017	LIEN	2014 Redemption Payment	$-431.74	$688.72
02/08/2017	LIEN	2014 Redemption Interest/Fee	$59.06	$1,120.46
02/08/2017	LIEN	2013 Redemption Payment	$-500.74	$1,061.40
02/08/2017	LIEN	2013 Redemption Interest/Fee	$103.16	$1,562.14
01/01/2017	Bill	2016 Tax Bill	$335.80	$1,458.98
08/24/2016	PAYMENT	2015 - Bill Payment	$-343.16	$1,123.18
08/24/2016	PAYMENT	2015 - Bill Payment	$-4.76	$1,466.34
08/24/2016	INTEREST	2015 Interest/Penalty	$13.38	$1,471.10
06/20/2016	LIEN	2015 Tax Lien	$352.92	$1,457.72
01/01/2016	Bill	2015 Tax Bill	$334.54	$1,104.80
08/26/2015	PAYMENT	2014 - Bill Payment	$-362.65	$770.26
08/26/2015	PAYMENT	2014 - Bill Payment	$-5.03	$1,132.91
08/26/2015	INTEREST	2014 Interest/Penalty	$14.14	$1,137.94
06/20/2015	LIEN	2014 Tax Lien	$372.68	$1,123.80
01/01/2015	Bill	2014 Tax Bill	$353.54	$751.12
10/29/2014	PAYMENT	2013 - Bill Payment	$-5.13	$397.58
10/29/2014	PAYMENT	2013 - Bill Payment	$-370.45	$402.71
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$773.16
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$783.16
10/29/2014	INTEREST	2013 Interest/Penalty	$21.26	$773.16
10/22/2014	LIEN	2013 Tax Lien	$397.58	$751.90
01/01/2014	Bill	2013 Tax Bill	$354.32	$354.32
08/22/2013	LIEN	2012 Redemption Payment	$-443.94	$0.00
08/22/2013	LIEN	2012 Redemption Interest/Fee	$10.83	$443.94
08/22/2013	LIEN	2011 Redemption Payment	$-471.23	$433.11
08/22/2013	LIEN	2011 Redemption Interest/Fee	$52.40	$904.34
08/22/2013	LIEN	2010 Redemption Payment	$-661.04	$851.94
08/22/2013	LIEN	2010 Redemption Interest/Fee	$117.80	$1,512.98
08/22/2013	LIEN	2009 Redemption Payment	$-729.25	$1,395.18
08/22/2013	LIEN	2009 Redemption Interest/Fee	$170.19	$2,124.43
06/20/2013	PAYMENT	2012 - Bill Payment	$-422.32	$1,954.24
06/20/2013	PAYMENT	2012 - Bill Payment	$-5.79	$2,376.56
06/20/2013	LIEN	2012 Tax Lien	$433.11	$2,382.35
06/20/2013	INTEREST	2012 Interest/Penalty	$8.39	$1,949.24
01/01/2013	Bill	2012 Tax Bill	$419.72	$1,940.85
06/29/2012	PAYMENT	2011 - Bill Payment	$-413.83	$1,521.13
06/29/2012	INTEREST	2011 Interest/Penalty	$8.11	$1,934.96
06/20/2012	LIEN	2011 Tax Lien	$418.83	$1,926.85
01/01/2012	Bill	2011 Tax Bill	$405.72	$1,508.02
07/21/2011	PAYMENT	2010 - Bill Payment	$-538.24	$1,102.30
07/21/2011	INTEREST	2010 Interest/Penalty	$15.68	$1,640.54
06/20/2011	LIEN	2010 Tax Lien	$543.24	$1,624.86
01/01/2011	Bill	2010 Tax Bill	$522.56	$1,081.62
10/27/2010	PAYMENT	2009 - Bill Payment	$-537.06	$559.06
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$1,096.12
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$1,106.12
10/27/2010	INTEREST	2009 Interest/Penalty	$30.40	$1,096.12
10/20/2010	LIEN	2009 Tax Lien	$559.06	$1,065.72
02/04/2010	LIEN	2008 Redemption Payment	$-578.77	$506.66
02/04/2010	LIEN	2008 Redemption Interest/Fee	$46.57	$1,085.43
02/04/2010	LIEN	2007 Redemption Payment	$-670.28	$1,038.86
02/04/2010	LIEN	2007 Redemption Interest/Fee	$128.64	$1,709.14
02/04/2010	LIEN	2006 Redemption Payment	$-720.77	$1,580.50
02/04/2010	LIEN	2006 Redemption Interest/Fee	$196.90	$2,301.27
01/01/2010	Bill	2009 Tax Bill	$506.66	$2,104.37
08/26/2009	PAYMENT	2008 - Bill Payment	$-527.20	$1,597.71
08/26/2009	INTEREST	2008 Interest/Penalty	$20.28	$2,124.91
06/20/2009	LIEN	2008 Tax Lien	$532.20	$2,104.63
01/01/2009	Bill	2008 Tax Bill	$506.92	$1,572.43
08/27/2008	PAYMENT	2007 - Bill Payment	$-536.64	$1,065.51
08/27/2008	INTEREST	2007 Interest/Penalty	$20.64	$1,602.15
06/20/2008	LIEN	2007 Tax Lien	$541.64	$1,581.51
01/01/2008	Bill	2007 Tax Bill	$516.00	$1,039.87
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$523.87
11/01/2007	PAYMENT	2006 - Bill Payment	$-501.87	$533.87
11/01/2007	INTEREST	2006 Interest/Penalty	$28.41	$1,035.74
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$1,007.33
10/26/2007	LIEN	2006 Tax Lien	$523.87	$997.33
05/22/2007	LIEN	2005 Redemption Payment	$-523.84	$473.46
05/22/2007	LIEN	2005 Redemption Interest/Fee	$47.62	$997.30
05/22/2007	LIEN	2003 Redemption Payment	$-615.52	$949.68
05/22/2007	LIEN	2003 Redemption Interest/Fee	$154.52	$1,565.20
01/01/2007	Bill	2006 Tax Bill	$473.46	$1,410.68
08/11/2006	PAYMENT	2005 - Bill Payment	$-471.22	$937.22
08/11/2006	INTEREST	2005 Interest/Penalty	$18.12	$1,408.44
06/20/2006	LIEN	2005 Tax Lien	$476.22	$1,390.32
01/01/2006	Bill	2005 Tax Bill	$453.10	$914.10
08/02/2005	PAYMENT	2004 - Bill Payment	$-444.81	$461.00
08/02/2005	INTEREST	2004 Interest/Penalty	$17.11	$905.81
01/01/2005	Bill	2004 Tax Bill	$427.70	$888.70
10/21/2004	PAYMENT	2003 - Bill Payment	$-447.00	$461.00
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$908.00
10/21/2004	INTEREST	2003 Interest/Penalty	$25.30	$918.00
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$892.70
10/19/2004	LIEN	2003 Tax Lien	$461.00	$882.70
01/01/2004	Bill	2003 Tax Bill	$421.70	$421.70
10/24/2003	LIEN	2002 Redemption Payment	$-467.33	$0.00
10/24/2003	LIEN	2002 Redemption Interest/Fee	$11.41	$467.33
10/24/2003	LIEN	2001 Redemption Payment	$-250.25	$455.92
10/24/2003	LIEN	2001 Redemption Interest/Fee	$30.79	$706.17
08/20/2003	PAYMENT	2002 - Bill Payment	$-450.92	$675.38
08/20/2003	INTEREST	2002 Interest/Penalty	$17.34	$1,126.30
06/20/2003	LIEN	2002 Tax Lien	$455.92	$1,108.96
01/01/2003	Bill	2002 Tax Bill	$433.58	$653.04
10/24/2002	PAYMENT	2001 - Bill Payment	$-205.46	$219.46
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$424.92
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$434.92
10/24/2002	INTEREST	2001 Interest/Penalty	$21.52	$424.92
10/22/2002	LIEN	2001 Tax Lien	$219.46	$403.40
08/30/2002	PAYMENT	2001 - Bill Payment	$-207.42	$183.94
01/01/2002	Bill	2001 Tax Bill	$391.36	$391.36
04/30/2001	PAYMENT	2000 - Bill Payment	$-365.70	$0.00
01/01/2001	Bill	2000 Tax Bill	$365.70	$365.70
05/08/2000	PAYMENT	1999 - Bill Payment	$-362.81	$0.00
05/08/2000	INTEREST	1999 Interest/Penalty	$3.59	$362.81
01/01/2000	Bill	1999 Tax Bill	$359.22	$359.22
05/04/1999	PAYMENT	1998 - Bill Payment	$-246.96	$0.00
01/01/1999	Bill	1998 Tax Bill	$246.96	$246.96
04/28/1998	PAYMENT	1997 - Bill Payment	$-249.44	$0.00
01/01/1998	Bill	1997 Tax Bill	$249.44	$249.44
06/17/1997	PAYMENT	1996 - Bill Payment	$-129.97	$0.00
02/28/1997	PAYMENT	1996 - Bill Payment	$-129.97	$129.97
01/01/1997	Bill	1996 Tax Bill	$259.94	$259.94
06/17/1996	PAYMENT	1995 - Bill Payment	$-133.04	$0.00
03/01/1996	PAYMENT	1995 - Bill Payment	$-133.04	$133.04
01/01/1996	Bill	1995 Tax Bill	$266.08	$266.08
05/02/1995	PAYMENT	1994 - Bill Payment	$-275.16	$0.00
01/01/1995	Bill	1994 Tax Bill	$275.16	$275.16
03/03/1994	PAYMENT	1993 - Bill Payment	$-275.16	$0.00
01/01/1994	Bill	1993 Tax Bill	$275.16	$275.16
05/10/1993	PAYMENT	1992 - Bill Payment	$-314.96	$0.00
05/10/1993	INTEREST	1992 Interest/Penalty	$3.12	$314.96
01/01/1993	Bill	1992 Tax Bill	$311.84	$311.84
06/02/1992	PAYMENT	1991 - Bill Payment	$-318.08	$0.00
06/02/1992	INTEREST	1991 Interest/Penalty	$6.24	$318.08
01/01/1992	Bill	1991 Tax Bill	$311.84	$311.84
07/02/1991	PAYMENT	1990 - Bill Payment	$-323.16	$0.00
01/01/1991	Bill	1990 Tax Bill	$323.16	$323.16