Tax Account 15-152-47-109
Owners
CARPENTER EUNICE R
2661 SHERWOOD LN
PUEBLO, CO 81005-3315
Account Summary
| Account ID | 15-152-47-109 |
|---|---|
| Account Type | Real Estate |
| Location | 2661 SHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $985.12 |
| Taxed incl Special Assessments | $985.12 |
| Paid | $985.12 |
| 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 | $985.12 | $0.00 | $0.00 | $985.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $719.28 | $0.00 | $0.00 | $719.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $727.76 | $0.00 | $0.00 | $727.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $518.10 | $0.00 | $0.00 | $518.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $534.74 | $0.00 | $0.00 | $534.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $504.80 | $0.00 | $15.15 | $519.95 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $504.78 | $0.00 | $0.00 | $504.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $381.06 | $0.00 | $0.00 | $381.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $384.78 | $0.00 | $0.00 | $384.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $373.94 | $0.00 | $0.00 | $373.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $372.54 | $0.00 | $0.00 | $372.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $382.18 | $0.00 | $0.00 | $382.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $383.04 | $0.00 | $0.00 | $383.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $417.52 | $0.00 | $0.00 | $417.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $796.38 | $0.00 | $0.00 | $796.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $833.78 | $0.00 | $0.00 | $833.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $432.44 | $0.00 | $4.32 | $436.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $440.20 | $0.00 | $0.00 | $440.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $411.34 | $0.00 | $0.00 | $411.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $787.30 | $0.00 | $0.00 | $787.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $752.62 | $0.00 | $0.00 | $752.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $742.06 | $0.00 | $0.00 | $742.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $414.14 | $0.00 | $0.00 | $414.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $747.62 | $0.00 | $7.48 | $755.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $685.48 | $0.00 | $6.85 | $692.33 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $673.34 | $0.00 | $0.00 | $673.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $622.44 | $0.00 | $0.00 | $622.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $575.22 | $0.00 | $2.87 | $578.09 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $568.90 | $0.00 | $5.69 | $574.59 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $582.36 | $0.00 | $0.00 | $582.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $601.66 | $0.00 | $0.00 | $601.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $601.66 | $0.00 | $0.00 | $601.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $640.18 | $0.00 | $0.00 | $640.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $640.18 | $0.00 | $0.00 | $640.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $664.74 | $0.00 | $0.00 | $664.74 | $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 | 33.80 | 34.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000009335 | $-985.12 | $0.00 |
| 01/19/2026 | BILL | CARPENTER EUNICE R | $985.12 | $985.12 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-34.92 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-684.36 | $34.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $719.28 | $719.28 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-34.92 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-692.84 | $34.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $727.76 | $727.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.64 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-498.46 | $19.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $518.10 | $518.10 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-19.64 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-515.10 | $19.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $534.74 | $534.74 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-501.10 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-18.85 | $501.10 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $15.15 | $519.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $504.80 | $504.80 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-486.48 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-18.30 | $486.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $504.78 | $504.78 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-365.80 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-15.26 | $365.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $381.06 | $381.06 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-15.26 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-369.52 | $15.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $384.78 | $384.78 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-363.86 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.08 | $363.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $373.94 | $373.94 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-362.46 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-10.08 | $362.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $372.54 | $372.54 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-10.32 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-371.86 | $10.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $382.18 | $382.18 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.32 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-372.72 | $10.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $383.04 | $383.04 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-203.18 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $203.18 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $208.76 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-203.18 | $214.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $417.52 | $417.52 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-398.19 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-398.19 | $398.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $796.38 | $796.38 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-429.93 | $0.00 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-429.93 | $429.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $859.86 | $859.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-416.89 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-416.89 | $416.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $833.78 | $833.78 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-220.54 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $4.32 | $220.54 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-216.22 | $216.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $432.44 | $432.44 |
| 06/27/2008 | PAYMENT | 2007 - Bill Payment | $-220.10 | $0.00 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-220.10 | $220.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $440.20 | $440.20 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-205.67 | $0.00 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-205.67 | $205.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $411.34 | $411.34 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-393.65 | $0.00 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-393.65 | $393.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $787.30 | $787.30 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-376.31 | $0.00 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-376.31 | $376.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $752.62 | $752.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-371.03 | $0.00 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-371.03 | $371.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $742.06 | $742.06 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-207.07 | $0.00 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-207.07 | $207.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $414.14 | $414.14 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-381.29 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $7.48 | $381.29 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-373.81 | $373.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $747.62 | $747.62 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-349.59 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $6.85 | $349.59 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-342.74 | $342.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $685.48 | $685.48 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-336.67 | $0.00 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-336.67 | $336.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $673.34 | $673.34 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-311.22 | $0.00 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-311.22 | $311.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $622.44 | $622.44 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-290.48 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $2.87 | $290.48 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-287.61 | $287.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $575.22 | $575.22 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-290.14 | $0.00 |
| 07/09/1997 | INTEREST | 1996 Interest/Penalty | $5.69 | $290.14 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-284.45 | $284.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $568.90 | $568.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-291.18 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-291.18 | $291.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $582.36 | $582.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-601.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $601.66 | $601.66 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-601.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $601.66 | $601.66 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-640.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $640.18 | $640.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-640.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $640.18 | $640.18 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-664.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $664.74 | $664.74 |