Tax Account 15-164-39-017
Owners
CONRY KARMA SUE
11 CASITA CT
PUEBLO, CO 81005-2972
Account Summary
| Account ID | 15-164-39-017 |
|---|---|
| Account Type | Real Estate |
| Location | 11 CASITA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,626.03 |
| Taxed incl Special Assessments | $2,626.03 |
| Paid | $0.00 |
| Bill Total | $2,704.81 |
| Interest | $78.78 |
| Bill Balance | $2,626.03 |
| Prior Billed* | $2,626.03 |
| Total Account Balance** | $2,717.94 |
| 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 | $2,230.60 | $0.00 | $0.00 | $2,230.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,254.38 | $0.00 | $0.00 | $2,254.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,187.42 | $0.00 | $65.62 | $2,253.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,256.62 | $0.00 | $0.00 | $2,256.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,201.80 | $0.00 | $0.00 | $2,201.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,202.16 | $0.00 | $0.00 | $2,202.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,905.74 | $0.00 | $0.00 | $1,905.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,924.64 | $0.00 | $0.00 | $1,924.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,822.76 | $0.00 | $0.00 | $1,822.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,815.94 | $0.00 | $0.00 | $1,815.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,728.36 | $0.00 | $0.00 | $1,728.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,732.20 | $0.00 | $51.96 | $1,784.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,793.12 | $0.00 | $0.00 | $1,793.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,428.56 | $0.00 | $0.00 | $2,428.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,706.52 | $0.00 | $0.00 | $2,706.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,624.38 | $0.00 | $0.00 | $2,624.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,700.10 | $0.00 | $0.00 | $2,700.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,748.54 | $0.00 | $0.00 | $2,748.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,924.82 | $0.00 | $0.00 | $2,924.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,799.10 | $0.00 | $0.00 | $2,799.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,813.76 | $0.00 | $0.00 | $2,813.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,774.26 | $0.00 | $0.00 | $2,774.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,955.36 | $0.00 | $0.00 | $2,955.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,667.60 | $0.00 | $0.00 | $2,667.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $758.46 | $0.00 | $0.00 | $758.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $745.02 | $0.00 | $7.45 | $752.47 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $678.72 | $0.00 | $0.00 | $678.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $642.24 | $0.00 | $0.00 | $642.24 | $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 | 68.51 | .00 | 69.20 | 69.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.06 | 65.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.06 | 65.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.79 | 55.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.79 | 55.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.20 | 53.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.20 | 53.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 52.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 52.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CONRY KARMA SUE | $2,626.03 | $2,626.03 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,164.88 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-65.72 | $2,164.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,230.60 | $2,230.60 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-65.72 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,188.66 | $65.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,254.38 | $2,254.38 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,196.04 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-57.00 | $2,196.04 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $65.62 | $2,253.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,187.42 | $2,187.42 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,201.28 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-55.34 | $2,201.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,256.62 | $2,256.62 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,148.06 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-53.74 | $2,148.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,201.80 | $2,201.80 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,148.42 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-53.74 | $2,148.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,202.16 | $2,202.16 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,853.74 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-52.00 | $1,853.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,905.74 | $1,905.74 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,872.64 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-52.00 | $1,872.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,924.64 | $1,924.64 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-34.62 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,788.14 | $34.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,822.76 | $1,822.76 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,781.32 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-34.62 | $1,781.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,815.94 | $1,815.94 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-33.38 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,694.98 | $33.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,728.36 | $1,728.36 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-34.38 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,749.78 | $34.38 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $51.96 | $1,784.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,732.20 | $1,732.20 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,759.10 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-34.02 | $1,759.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,793.12 | $1,793.12 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-2,428.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,428.56 | $2,428.56 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,706.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,706.52 | $2,706.52 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,624.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,624.38 | $2,624.38 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,700.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,700.10 | $2,700.10 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,748.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,748.54 | $2,748.54 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-2,924.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,924.82 | $2,924.82 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-2,799.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,799.10 | $2,799.10 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,813.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,813.76 | $2,813.76 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-2,774.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,774.26 | $2,774.26 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-2,955.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,955.36 | $2,955.36 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-2,667.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,667.60 | $2,667.60 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-758.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $758.46 | $758.46 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-752.47 | $0.00 |
| 05/04/2000 | INTEREST | 1999 Interest/Penalty | $7.45 | $752.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $745.02 | $745.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-678.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $678.72 | $678.72 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-642.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $642.24 | $642.24 |
| 04/21/1997 | 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 |