Tax Account 15-222-28-025
Owners
CARTER ANTHONY
3530 POSSUM LN
PUEBLO, CO 81005-3386
Account Summary
| Account ID | 15-222-28-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 3530 POSSUM LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,274.07 |
| Taxed incl Special Assessments | $2,274.07 |
| Paid | $2,274.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,274.07 | $0.00 | $0.00 | $2,274.07 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,891.54 | $0.00 | $0.00 | $1,891.54 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,911.82 | $0.00 | $0.00 | $1,911.82 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,876.92 | $0.00 | $0.00 | $1,876.92 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,722.32 | $0.00 | $0.00 | $2,722.32 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $151.58 | $0.00 | $6.07 | $157.65 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $151.62 | $0.00 | $0.00 | $151.62 | $0.00 | $0.00 | 10.4101 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.90 | 46.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,137.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,137.04 | $1,137.03 |
| 01/19/2026 | Bill | CARTER ANTHONY | $2,274.07 | $2,274.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-923.83 | $21.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.94 | $945.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-923.83 | $967.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,891.54 | $1,891.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-933.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.94 | $933.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.94 | $955.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-933.97 | $977.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,911.82 | $1,911.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-921.20 | $17.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-921.20 | $938.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.26 | $1,859.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,876.92 | $1,876.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,343.90 | $17.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.26 | $1,361.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,343.90 | $1,378.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,722.32 | $2,722.32 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-156.96 | $0.00 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.69 | $156.96 |
| 08/18/2021 | INTEREST | 2020 Interest/Penalty | $6.07 | $157.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $151.58 | $151.58 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-150.96 | $0.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $151.62 | $151.62 |