Tax Account 15-111-18-009
Owners
CERVI JULIANNA M
1511 CARTERET AVE
PUEBLO, CO 81004-3046
Account Summary
| Account ID | 15-111-18-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1511 CARTERET AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,414.13 |
| Taxed incl Special Assessments | $1,414.13 |
| Paid | $707.07 |
| Bill Total | $1,414.13 |
| Interest | $0.00 |
| Bill Balance | $707.06 |
| Prior Billed* | $707.06 |
| Total Account Balance** | $707.06 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,235.74 | $0.00 | $0.00 | $1,235.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,248.94 | $0.00 | $0.00 | $1,248.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,376.92 | $0.00 | $0.00 | $1,376.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,260.58 | $0.00 | $0.00 | $1,260.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $913.54 | $0.00 | $0.00 | $913.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $913.54 | $0.00 | $0.00 | $913.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $671.72 | $0.00 | $0.00 | $671.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $348.78 | $0.00 | $0.00 | $348.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $352.54 | $0.00 | $0.00 | $352.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $467.60 | $0.00 | $0.00 | $467.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $473.08 | $0.00 | $0.00 | $473.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $474.14 | $0.00 | $0.00 | $474.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $541.01 | $0.00 | $16.23 | $557.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $522.96 | $0.00 | $0.00 | $522.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $629.70 | $0.00 | $0.00 | $629.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $610.54 | $0.00 | $0.00 | $610.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $621.62 | $0.00 | $0.00 | $621.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $632.76 | $0.00 | $0.00 | $632.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $641.70 | $0.00 | $0.00 | $641.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $614.12 | $0.00 | $0.00 | $614.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $590.16 | $0.00 | $0.00 | $590.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $581.88 | $0.00 | $0.00 | $581.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $572.10 | $0.00 | $5.72 | $577.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $516.40 | $0.00 | $0.00 | $516.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $476.40 | $0.00 | $0.00 | $476.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $467.96 | $0.00 | $0.00 | $467.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $456.12 | $0.00 | $0.00 | $456.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $460.68 | $0.00 | $0.00 | $460.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $401.46 | $0.00 | $0.00 | $401.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $410.96 | $0.00 | $0.00 | $410.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $442.58 | $0.00 | $0.00 | $442.58 | $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 | 29.98 | 15.13 | 15.15 | 15.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.26 | 7.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-707.07 | $707.06 |
| 01/19/2026 | Bill | CERVI JULIANNA M | $1,414.13 | $1,414.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-601.68 | $16.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-601.68 | $617.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.19 | $1,219.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,235.74 | $1,235.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-608.28 | $16.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-608.28 | $624.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.19 | $1,232.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,248.94 | $1,248.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-675.16 | $13.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.30 | $688.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-675.16 | $701.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,376.92 | $1,376.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-618.48 | $11.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-618.48 | $630.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.81 | $1,248.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,260.58 | $1,260.58 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-896.68 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.86 | $896.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $913.54 | $913.54 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-896.68 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-16.86 | $896.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $913.54 | $913.54 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-13.72 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-658.00 | $13.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $671.72 | $671.72 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-341.72 | $7.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $348.78 | $348.78 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-347.72 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $347.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $352.54 | $352.54 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-461.20 | $6.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $467.60 | $467.60 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-233.30 | $3.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-233.30 | $236.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $469.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $473.08 | $473.08 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-233.83 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $233.83 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $237.07 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-233.83 | $240.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $474.14 | $474.14 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-549.69 | $0.00 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $549.69 |
| 07/09/2013 | INTEREST | 2012 Interest/Penalty | $16.23 | $557.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $541.01 | $541.01 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-522.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $522.96 | $522.96 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-629.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $629.70 | $629.70 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-610.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $610.54 | $610.54 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-310.81 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-310.81 | $310.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $621.62 | $621.62 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-316.38 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-316.38 | $316.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $632.76 | $632.76 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-641.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $641.70 | $641.70 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-307.06 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-307.06 | $307.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $614.12 | $614.12 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-295.08 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-295.08 | $295.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $590.16 | $590.16 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-290.94 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-290.94 | $290.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $581.88 | $581.88 |
| 07/18/2003 | PAYMENT | 2002 - Bill Payment | $-291.77 | $0.00 |
| 07/18/2003 | INTEREST | 2002 Interest/Penalty | $5.72 | $291.77 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-286.05 | $286.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $572.10 | $572.10 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-516.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $516.40 | $516.40 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-238.20 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-238.20 | $238.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $476.40 | $476.40 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-233.98 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-233.98 | $233.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $467.96 | $467.96 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-456.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $456.12 | $456.12 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-230.34 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-230.34 | $230.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $460.68 | $460.68 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-401.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $401.46 | $401.46 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-410.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $410.96 | $410.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-439.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $439.32 | $439.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-439.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $439.32 | $439.32 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-443.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $443.00 | $443.00 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-443.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $443.00 | $443.00 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-442.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $442.58 | $442.58 |