Tax Account 26-000-08-009
Owners
PURCELL JED D/PURCELL CODY W/LIFE ESTATE PURCELL DD/KA
6256 CEDAR RD
PUEBLO, CO 81004-8738
Account Summary
| Account ID | 26-000-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 6256 CEDAR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,252.34 |
| Taxed incl Special Assessments | $2,252.34 |
| Paid | $2,252.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,252.34 | $0.00 | $0.00 | $2,252.34 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,180.44 | $0.00 | $0.00 | $2,180.44 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,208.14 | $0.00 | $0.00 | $2,208.14 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,846.30 | $0.00 | $0.00 | $1,846.30 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,892.00 | $0.00 | $0.00 | $1,892.00 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,290.22 | $0.00 | $0.00 | $1,290.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,286.36 | $0.00 | $0.00 | $1,286.36 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,027.24 | $0.00 | $0.00 | $1,027.24 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,588.26 | $0.00 | $0.00 | $1,588.26 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,599.50 | $0.00 | $0.00 | $1,599.50 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,590.76 | $0.00 | $0.00 | $1,590.76 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,505.78 | $0.00 | $0.00 | $1,505.78 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,493.38 | $0.00 | $0.00 | $1,493.38 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,502.83 | $0.00 | $0.00 | $1,502.83 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,459.38 | $0.00 | $0.00 | $1,459.38 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,522.18 | $0.00 | $0.00 | $1,522.18 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,539.10 | $0.00 | $0.00 | $1,539.10 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,680.80 | $0.00 | $0.00 | $1,680.80 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,714.32 | $0.00 | $0.00 | $1,714.32 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,516.20 | $0.00 | $0.00 | $1,516.20 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,465.68 | $0.00 | $0.00 | $1,465.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $6.44 | $0.00 | $0.00 | $6.44 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $6.34 | $0.00 | $0.00 | $6.34 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $6.15 | $0.00 | $0.00 | $6.15 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $5.71 | $0.00 | $0.00 | $5.71 | $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 | 47.54 | 48.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.16 | 51.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.16 | 51.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.31 | 16.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000010567 | $-2,252.34 | $0.00 |
| 01/19/2026 | Bill | PURCELL JED D/PURCELL CODY W/LIFE ESTATE PURCELL DD/KA | $2,252.34 | $2,252.34 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,128.76 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-51.68 | $2,128.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,180.44 | $2,180.44 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-51.68 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,156.46 | $51.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,208.14 | $2,208.14 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-39.76 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,806.54 | $39.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,846.30 | $1,846.30 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-39.76 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,852.24 | $39.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,892.00 | $1,892.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,260.30 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-29.92 | $1,260.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,290.22 | $1,290.22 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-29.92 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,256.44 | $29.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,286.36 | $1,286.36 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-25.60 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,001.64 | $25.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,027.24 | $1,027.24 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,562.66 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-25.60 | $1,562.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,588.26 | $1,588.26 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-17.32 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,582.18 | $17.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,599.50 | $1,599.50 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-17.32 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,573.44 | $17.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,590.76 | $1,590.76 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-16.46 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,489.32 | $16.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,505.78 | $1,505.78 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-16.46 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,476.92 | $16.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,493.38 | $1,493.38 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,486.36 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-16.47 | $1,486.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,502.83 | $1,502.83 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,459.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,459.38 | $1,459.38 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,522.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,522.18 | $1,522.18 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,539.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,539.10 | $1,539.10 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,680.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,680.80 | $1,680.80 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,714.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,714.32 | $1,714.32 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,516.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,516.20 | $1,516.20 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,465.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,465.68 | $1,465.68 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-6.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6.44 | $6.44 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $6.34 | $0.00 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-6.34 | $-6.34 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-6.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6.34 | $6.34 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-6.15 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6.15 | $6.15 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-5.71 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.71 | $5.71 |