Tax Account 47-190-00-010
Owners
PURCELL CHARLES R
5 HARROGATE TER
PUEBLO, CO 81001-1723
Account Summary
| Account ID | 47-190-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.74 |
| Taxed incl Special Assessments | $3.74 |
| Paid | $0.00 |
| Bill Total | $3.74 |
| Interest | $0.00 |
| Bill Balance | $3.74 |
| Prior Billed* | $3.74 |
| Total Account Balance** | $3.81 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $4.67 | $0.00 | $0.09 | $4.76 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4.72 | $0.00 | $0.19 | $4.91 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $4.67 | $10.00 | $0.28 | $14.95 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $5.59 | $0.00 | $0.00 | $5.59 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $5.60 | $0.00 | $0.11 | $5.71 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $5.58 | $0.00 | $0.22 | $5.80 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $5.21 | $10.00 | $0.31 | $15.52 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $5.22 | $10.00 | $0.31 | $15.53 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $4.67 | $0.00 | $0.09 | $4.76 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $4.37 | $0.00 | $0.17 | $4.54 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $3.84 | $0.00 | $0.15 | $3.99 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $3.81 | $0.00 | $0.15 | $3.96 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $3.49 | $10.00 | $0.21 | $13.70 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $3.48 | $0.00 | $0.14 | $3.62 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $3.52 | $0.00 | $0.14 | $3.66 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $3.55 | $10.00 | $0.21 | $13.76 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $3.55 | $0.00 | $0.00 | $3.55 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $3.61 | $0.00 | $0.00 | $3.61 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $3.78 | $0.00 | $0.00 | $3.78 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $4.08 | $0.00 | $0.00 | $4.08 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $4.02 | $0.00 | $0.00 | $4.02 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $3.91 | $0.00 | $0.00 | $3.91 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $3.67 | $0.00 | $0.00 | $3.67 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $3.63 | $0.00 | $0.00 | $3.63 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $3.50 | $0.00 | $0.00 | $3.50 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $4.47 | $0.00 | $0.00 | $4.47 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $4.57 | $0.00 | $0.00 | $4.57 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $3.89 | $0.00 | $0.00 | $3.89 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $3.88 | $0.00 | $0.00 | $3.88 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $3.48 | $0.00 | $0.00 | $3.48 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $3.48 | $0.00 | $0.00 | $3.48 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $3.48 | $0.00 | $0.00 | $3.48 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $3.48 | $0.00 | $0.00 | $3.48 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $3.32 | $0.00 | $0.00 | $3.32 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PURCELL CHARLES R | $3.74 | $44.60 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-4.76 | $40.86 |
| 06/25/2025 | INTEREST | 2024 Interest/Penalty | $0.09 | $45.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4.67 | $45.53 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-4.91 | $40.86 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $0.19 | $45.77 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $9.91 | $45.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4.72 | $35.67 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-4.95 | $30.95 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $35.90 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $0.28 | $45.90 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $45.62 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $30.95 | $35.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4.67 | $4.67 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-5.59 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5.59 | $5.59 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-5.71 | $0.00 |
| 06/15/2021 | INTEREST | 2020 Interest/Penalty | $0.11 | $5.71 |
| 06/15/2021 | LIEN | 2019 Redemption Payment | $-11.99 | $5.60 |
| 06/15/2021 | LIEN | 2019 Redemption Interest/Fee | $1.19 | $17.59 |
| 06/15/2021 | LIEN | 2018 Redemption Payment | $-42.72 | $16.40 |
| 06/15/2021 | LIEN | 2018 Redemption Interest/Fee | $13.20 | $59.12 |
| 06/15/2021 | LIEN | 2017 Redemption Payment | $-43.61 | $45.92 |
| 06/15/2021 | LIEN | 2017 Redemption Interest/Fee | $16.08 | $89.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5.60 | $73.45 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-5.80 | $67.85 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $0.22 | $73.65 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $10.80 | $73.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5.58 | $62.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $57.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $62.57 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $72.57 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.31 | $62.57 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $29.52 | $62.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5.21 | $32.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.53 | $27.53 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $33.06 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $43.06 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $0.31 | $33.06 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $27.53 | $32.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5.22 | $5.22 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $0.00 |
| 06/20/2017 | INTEREST | 2016 Interest/Penalty | $0.09 | $4.76 |
| 06/20/2017 | LIEN | 2015 Redemption Payment | $-10.42 | $4.67 |
| 06/20/2017 | LIEN | 2015 Redemption Interest/Fee | $0.88 | $15.09 |
| 06/20/2017 | LIEN | 2014 Redemption Payment | $-10.71 | $14.21 |
| 06/20/2017 | LIEN | 2014 Redemption Interest/Fee | $1.72 | $24.92 |
| 06/20/2017 | LIEN | 2013 Redemption Payment | $-11.58 | $23.20 |
| 06/20/2017 | LIEN | 2013 Redemption Interest/Fee | $2.62 | $34.78 |
| 06/20/2017 | LIEN | 2012 Redemption Payment | $-42.34 | $32.16 |
| 06/20/2017 | LIEN | 2012 Redemption Interest/Fee | $16.64 | $74.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4.67 | $57.86 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $53.19 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $0.17 | $57.73 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $9.54 | $57.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4.37 | $48.02 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $43.65 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $0.15 | $47.64 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $8.99 | $47.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3.84 | $38.50 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $34.66 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $0.15 | $38.62 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $8.96 | $38.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.81 | $29.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $25.70 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $25.71 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $29.40 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $0.21 | $39.40 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $39.19 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $25.70 | $29.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3.49 | $3.49 |
| 10/16/2012 | LIEN | 2011 Redemption Payment | $-8.84 | $0.00 |
| 10/16/2012 | LIEN | 2011 Redemption Interest/Fee | $0.22 | $8.84 |
| 10/16/2012 | LIEN | 2010 Redemption Payment | $-9.74 | $8.62 |
| 10/16/2012 | LIEN | 2010 Redemption Interest/Fee | $1.08 | $18.36 |
| 10/16/2012 | LIEN | 2009 Redemption Payment | $-38.13 | $17.28 |
| 10/16/2012 | LIEN | 2009 Redemption Interest/Fee | $12.37 | $55.41 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-3.62 | $43.04 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $0.14 | $46.66 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $8.62 | $46.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3.48 | $37.90 |
| 08/24/2011 | PAYMENT | 2010 - Bill Payment | $-3.66 | $34.42 |
| 08/24/2011 | INTEREST | 2010 Interest/Penalty | $0.14 | $38.08 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $8.66 | $37.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3.52 | $29.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $25.76 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-3.76 | $35.76 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $0.21 | $39.52 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $39.31 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $25.76 | $29.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3.55 | $3.55 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-3.55 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3.55 | $3.55 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-3.61 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3.61 | $3.61 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-3.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3.90 | $3.90 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-3.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3.78 | $3.78 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-4.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4.08 | $4.08 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-4.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4.02 | $4.02 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-3.91 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3.91 | $3.91 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-3.67 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3.67 | $3.67 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-3.63 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3.63 | $3.63 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-3.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3.50 | $3.50 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-4.47 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4.47 | $4.47 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-4.57 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4.57 | $4.57 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-3.89 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3.89 | $3.89 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-3.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3.88 | $3.88 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-3.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3.48 | $3.48 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-3.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3.48 | $3.48 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-3.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3.48 | $3.48 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-3.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3.48 | $3.48 |
| 03/21/1991 | PAYMENT | 1990 - Bill Payment | $-3.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3.32 | $3.32 |