Tax Account 15-164-39-010
Owners
CONRY DOUGLAS L/CONRY KAREN SUE
22 POSADA DR
PUEBLO, CO 81005-2978
Account Summary
| Account ID | 15-164-39-010 |
|---|---|
| Account Type | Real Estate |
| Location | 22 POSADA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,585.01 |
| Taxed incl Special Assessments | $2,585.01 |
| Paid | $2,610.86 |
| 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 | $2,585.01 | $0.00 | $25.85 | $2,610.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,380.88 | $0.00 | $23.81 | $2,404.69 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,406.26 | $0.00 | $24.06 | $2,430.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,198.32 | $0.00 | $21.99 | $2,220.31 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,267.56 | $0.00 | $22.68 | $2,290.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,976.62 | $0.00 | $0.00 | $1,976.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,685.70 | $0.00 | $67.14 | $2,752.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,317.74 | $0.00 | $23.17 | $2,340.91 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,340.90 | $0.00 | $23.41 | $2,364.31 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,343.58 | $0.00 | $23.44 | $2,367.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,334.80 | $0.00 | $46.70 | $2,381.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,248.50 | $0.00 | $44.97 | $2,293.47 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,253.54 | $0.00 | $22.54 | $2,276.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,340.29 | $0.00 | $23.41 | $2,363.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,262.18 | $0.00 | $22.62 | $2,284.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,466.02 | $0.00 | $24.66 | $2,490.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,391.10 | $0.00 | $47.82 | $2,438.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,453.14 | $0.00 | $24.53 | $2,477.67 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,497.12 | $0.00 | $0.00 | $2,497.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,269.42 | $0.00 | $45.39 | $2,314.81 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,171.88 | $0.00 | $43.44 | $2,215.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,167.82 | $0.00 | $21.68 | $2,189.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,137.40 | $0.00 | $21.37 | $2,158.77 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,332.04 | $0.00 | $69.96 | $2,402.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,104.96 | $0.00 | $0.00 | $2,104.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,798.98 | $0.00 | $17.99 | $1,816.97 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,693.82 | $0.00 | $16.94 | $1,710.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $593.88 | $0.00 | $5.94 | $599.82 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $561.64 | $0.00 | $0.00 | $561.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $57.36 | $0.00 | $0.00 | $57.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.52 | 66.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.11 | 68.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.11 | 68.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.98 | 55.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.98 | 55.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.10 | 49.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.10 | 49.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.89 | 47.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.89 | 47.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.37 | 31.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/31/2026 | PAYMENT | CONRY DOUGLAS L/CONRY KAREN SUE PAYIT PAID BY PAYMENT PROVIDER API | $-2,610.86 | $0.00 |
| 05/31/2026 | INTEREST | ACCRUED INTEREST | $12.92 | $2,610.86 |
| 05/31/2026 | INTEREST | ACCRUED INTEREST | $12.93 | $2,597.94 |
| 01/19/2026 | Bill | CONRY DOUGLAS L/CONRY KAREN SUE | $2,585.01 | $2,585.01 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-69.49 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,335.20 | $69.49 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $23.81 | $2,404.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,380.88 | $2,380.88 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-69.49 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,360.83 | $69.49 |
| 06/04/2024 | INTEREST | 2023 Interest/Penalty | $24.06 | $2,430.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,406.26 | $2,406.26 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-2,164.21 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-56.10 | $2,164.21 |
| 05/30/2023 | INTEREST | 2022 Interest/Penalty | $21.99 | $2,220.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,198.32 | $2,198.32 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-56.10 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,234.14 | $56.10 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $22.68 | $2,290.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,267.56 | $2,267.56 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-49.60 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,927.02 | $49.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,976.62 | $1,976.62 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.30 | $0.00 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,344.41 | $25.30 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,357.59 | $1,369.71 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-25.54 | $2,727.30 |
| 05/14/2020 | INTEREST | 2019 Interest/Penalty | $67.14 | $2,752.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,685.70 | $2,685.70 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-47.83 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-2,293.08 | $47.83 |
| 05/20/2019 | INTEREST | 2018 Interest/Penalty | $23.17 | $2,340.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,317.74 | $2,317.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2,316.48 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-47.83 | $2,316.48 |
| 05/31/2018 | INTEREST | 2017 Interest/Penalty | $23.41 | $2,364.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,340.90 | $2,340.90 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-32.32 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-2,334.70 | $32.32 |
| 05/30/2017 | INTEREST | 2016 Interest/Penalty | $23.44 | $2,367.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,343.58 | $2,343.58 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,348.86 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-32.64 | $2,348.86 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $46.70 | $2,381.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,334.80 | $2,334.80 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-2,262.09 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-31.38 | $2,262.09 |
| 06/01/2015 | INTEREST | 2014 Interest/Penalty | $44.97 | $2,293.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,248.50 | $2,248.50 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-2,245.01 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-31.07 | $2,245.01 |
| 05/27/2014 | INTEREST | 2013 Interest/Penalty | $22.54 | $2,276.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,253.54 | $2,253.54 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-32.01 | $0.00 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-2,331.69 | $32.01 |
| 05/14/2013 | INTEREST | 2012 Interest/Penalty | $23.41 | $2,363.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,340.29 | $2,340.29 |
| 05/17/2012 | PAYMENT | 2011 - Bill Payment | $-2,284.80 | $0.00 |
| 05/17/2012 | INTEREST | 2011 Interest/Penalty | $22.62 | $2,284.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,262.18 | $2,262.18 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-2,490.68 | $0.00 |
| 05/19/2011 | INTEREST | 2010 Interest/Penalty | $24.66 | $2,490.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,466.02 | $2,466.02 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-2,438.92 | $0.00 |
| 06/21/2010 | INTEREST | 2009 Interest/Penalty | $47.82 | $2,438.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,391.10 | $2,391.10 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,477.67 | $0.00 |
| 05/28/2009 | INTEREST | 2008 Interest/Penalty | $24.53 | $2,477.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,453.14 | $2,453.14 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,497.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,497.12 | $2,497.12 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-2,314.81 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $45.39 | $2,314.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,269.42 | $2,269.42 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-2,215.32 | $0.00 |
| 06/14/2006 | INTEREST | 2005 Interest/Penalty | $43.44 | $2,215.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,171.88 | $2,171.88 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-2,189.50 | $0.00 |
| 05/19/2005 | INTEREST | 2004 Interest/Penalty | $21.68 | $2,189.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,167.82 | $2,167.82 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,090.07 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $21.37 | $1,090.07 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,068.70 | $1,068.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,137.40 | $2,137.40 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-2,402.00 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $69.96 | $2,402.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,332.04 | $2,332.04 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-2,104.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,104.96 | $2,104.96 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-1,816.97 | $0.00 |
| 05/09/2001 | INTEREST | 2000 Interest/Penalty | $17.99 | $1,816.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,798.98 | $1,798.98 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,710.76 | $0.00 |
| 05/04/2000 | INTEREST | 1999 Interest/Penalty | $16.94 | $1,710.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,693.82 | $1,693.82 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-599.82 | $0.00 |
| 05/10/1999 | INTEREST | 1998 Interest/Penalty | $5.94 | $599.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $593.88 | $593.88 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-561.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $561.64 | $561.64 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-57.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $57.36 | $57.36 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |