Tax Account 15-211-06-003
Owners
TRACY ANNA P
6 PASADENA DR
PUEBLO, CO 81005-2985
TRACY PAUL S
Account Summary
| Account ID | 15-211-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 6 PASADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,044.33 |
| Taxed incl Special Assessments | $2,044.33 |
| Paid | $2,044.33 |
| 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 | $2,044.33 | $0.00 | $0.00 | $2,044.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,848.14 | $0.00 | $0.00 | $1,848.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,867.80 | $0.00 | $0.00 | $1,867.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,792.30 | $20.00 | $17.93 | $1,830.23 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,849.36 | $0.00 | $0.00 | $1,849.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,354.68 | $0.00 | $0.00 | $1,354.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,354.86 | $0.00 | $0.00 | $1,354.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,145.12 | $0.00 | $0.00 | $1,145.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,156.42 | $0.00 | $0.00 | $1,156.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,064.00 | $0.00 | $0.00 | $1,064.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,060.04 | $0.00 | $0.00 | $1,060.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,004.08 | $0.00 | $0.00 | $1,004.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,006.30 | $0.00 | $0.00 | $1,006.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,787.28 | $0.00 | $0.00 | $1,787.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,727.62 | $0.00 | $0.00 | $1,727.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,897.14 | $0.00 | $0.00 | $1,897.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,839.80 | $0.00 | $0.00 | $1,839.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,891.66 | $0.00 | $0.00 | $1,891.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,925.58 | $0.00 | $0.00 | $1,925.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,742.18 | $0.00 | $0.00 | $1,742.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,667.28 | $0.00 | $0.00 | $1,667.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,669.66 | $0.00 | $0.00 | $1,669.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,646.22 | $0.00 | $0.00 | $1,646.22 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.27 | 56.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.34 | 57.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.34 | 57.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | TRACY ANNA P CHECK 000000000002586 | $-2,044.33 | $0.00 |
| 01/19/2026 | Bill | TRACY ANNA P | $2,044.33 | $2,044.33 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-57.92 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,790.22 | $57.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,848.14 | $1,848.14 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,809.88 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-57.92 | $1,809.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,867.80 | $1,867.80 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,762.05 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $1,762.05 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-48.18 | $1,782.05 |
| 05/16/2023 | INTEREST | 2022 Interest/Penalty | $17.93 | $1,830.23 |
| 05/16/2023 | INTEREST | 2022 Interest/Penalty | $20.00 | $1,812.30 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $1,744.60 | $1,792.30 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $47.70 | $47.70 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,744.60 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-47.70 | $1,744.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,792.30 | $1,792.30 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-47.70 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,801.66 | $47.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,849.36 | $1,849.36 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,316.58 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-38.10 | $1,316.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,354.68 | $1,354.68 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-38.10 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,316.76 | $38.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,354.86 | $1,354.86 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,108.66 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-36.46 | $1,108.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,145.12 | $1,145.12 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,119.96 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-36.46 | $1,119.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,156.42 | $1,156.42 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-24.26 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,039.74 | $24.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,064.00 | $1,064.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,035.78 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-24.26 | $1,035.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,060.04 | $1,060.04 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-980.60 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-23.48 | $980.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,004.08 | $1,004.08 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-23.48 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-982.82 | $23.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,006.30 | $1,006.30 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,763.08 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-24.20 | $1,763.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,787.28 | $1,787.28 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,727.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,727.62 | $1,727.62 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,897.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,897.14 | $1,897.14 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,839.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,839.80 | $1,839.80 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,891.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,891.66 | $1,891.66 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,925.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,925.58 | $1,925.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-871.09 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-871.09 | $871.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,742.18 | $1,742.18 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-833.64 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-833.64 | $833.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,667.28 | $1,667.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-834.83 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-834.83 | $834.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,669.66 | $1,669.66 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-823.11 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-823.11 | $823.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,646.22 | $1,646.22 |