Tax Account 26-000-08-006
Owners
PURCELL CODY W / PURCELL MORIAH K
6256 CEDAR RD
PUEBLO, CO 81004-8738
Account Summary
| Account ID | 26-000-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 6255 CEDAR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,639.30 |
| Taxed incl Special Assessments | $3,639.30 |
| Paid | $1,819.65 |
| Bill Total | $3,639.30 |
| Interest | $0.00 |
| Bill Balance | $1,819.65 |
| Prior Billed* | $1,819.65 |
| Total Account Balance** | $1,819.65 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,327.58 | $0.00 | $0.00 | $3,327.58 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $9.35 | $0.00 | $0.00 | $9.35 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $9.32 | $0.00 | $0.00 | $9.32 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $9.33 | $0.00 | $0.00 | $9.33 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $9.61 | $0.00 | $0.00 | $9.61 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $9.07 | $0.00 | $0.00 | $9.07 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $9.09 | $0.00 | $0.00 | $9.09 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $8.26 | $0.00 | $0.00 | $8.26 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $8.21 | $0.00 | $0.00 | $8.21 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $7.18 | $0.00 | $0.00 | $7.18 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $7.12 | $0.00 | $0.00 | $7.12 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $6.72 | $0.00 | $0.00 | $6.72 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $6.69 | $0.00 | $0.00 | $6.69 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $6.62 | $0.00 | $0.00 | $6.62 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $7.09 | $0.00 | $0.00 | $7.09 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $7.09 | $0.00 | $0.00 | $7.09 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $7.23 | $0.00 | $0.00 | $7.23 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $7.87 | $0.00 | $0.00 | $7.87 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $7.61 | $0.00 | $0.00 | $7.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $7.36 | $0.00 | $0.00 | $7.36 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $7.24 | $0.00 | $0.00 | $7.24 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $7.02 | $0.00 | $0.00 | $7.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $6.53 | $0.00 | $0.00 | $6.53 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.52 | 31.06 | 31.08 | 31.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.87 | 62.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH THE SERVION GROUP | $-1,819.65 | $1,819.65 |
| 01/19/2026 | Bill | PURCELL CODY W / PURCELL MORIAH K | $3,639.30 | $3,639.30 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,632.54 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-31.25 | $1,632.54 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,632.54 | $1,663.79 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-31.25 | $3,296.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,327.58 | $3,327.58 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9.45 | $9.45 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-9.35 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9.35 | $9.35 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9.32 | $9.32 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9.33 | $9.33 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.61 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9.61 | $9.61 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9.07 | $9.07 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-9.09 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9.09 | $9.09 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.26 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8.26 | $8.26 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-8.21 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8.21 | $8.21 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7.18 | $7.18 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7.12 | $7.12 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.70 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $6.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6.72 | $6.72 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-6.69 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6.69 | $6.69 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-6.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6.62 | $6.62 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-7.09 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7.09 | $7.09 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-7.09 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7.09 | $7.09 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-7.23 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7.23 | $7.23 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-7.87 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7.87 | $7.87 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-7.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7.61 | $7.61 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-7.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7.36 | $7.36 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-7.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7.24 | $7.24 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-7.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7.02 | $7.02 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-6.53 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6.53 | $6.53 |