Tax Account 47-300-00-003
Owners
PURCELL CHARLES R
5 HARROGATE TER
PUEBLO, CO 81001-1723
Account Summary
| Account ID | 47-300-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $61.09 |
| Taxed incl Special Assessments | $61.09 |
| Paid | $0.00 |
| Bill Total | $61.09 |
| Interest | $0.00 |
| Bill Balance | $61.09 |
| Prior Billed* | $61.09 |
| Total Account Balance** | $61.70 |
| 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 | $57.14 | $0.00 | $1.14 | $58.28 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $57.76 | $0.00 | $2.31 | $60.07 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $68.46 | $10.00 | $4.10 | $82.56 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $71.06 | $0.00 | $0.00 | $71.06 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $55.22 | $0.00 | $1.10 | $56.32 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $54.16 | $0.00 | $2.17 | $56.33 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $50.90 | $0.00 | $2.04 | $52.94 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $50.98 | $10.00 | $3.06 | $64.04 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $49.46 | $0.00 | $1.97 | $51.43 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $46.32 | $0.00 | $1.85 | $48.17 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $42.34 | $10.00 | $2.54 | $54.88 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $42.02 | $0.00 | $1.68 | $43.70 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $39.45 | $10.00 | $2.37 | $51.82 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $39.32 | $0.00 | $1.57 | $40.89 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $36.50 | $0.00 | $1.46 | $37.96 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $36.40 | $10.80 | $2.18 | $49.38 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $37.30 | $0.00 | $0.00 | $37.30 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $37.96 | $0.00 | $0.00 | $37.96 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $39.02 | $0.00 | $0.00 | $39.02 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $41.82 | $0.00 | $0.00 | $41.82 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $41.24 | $0.00 | $0.00 | $41.24 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $26.58 | $0.00 | $0.00 | $26.58 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $23.61 | $0.00 | $0.00 | $23.61 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $22.72 | $0.00 | $0.00 | $22.72 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $29.54 | $0.00 | $0.00 | $29.54 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $30.18 | $0.00 | $0.00 | $30.18 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $35.04 | $0.00 | $0.00 | $35.04 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $34.94 | $0.00 | $0.00 | $34.94 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $26.96 | $0.00 | $0.00 | $26.96 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $26.96 | $0.00 | $0.00 | $26.96 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $30.48 | $0.00 | $0.00 | $30.48 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $30.48 | $0.00 | $0.00 | $30.48 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $28.24 | $0.00 | $0.00 | $28.24 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PURCELL CHARLES R | $61.09 | $224.72 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $163.63 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-58.06 | $163.85 |
| 06/25/2025 | INTEREST | 2024 Interest/Penalty | $1.14 | $221.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $57.14 | $220.77 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.23 | $163.63 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-59.84 | $163.86 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $2.31 | $223.70 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $65.07 | $221.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $57.76 | $156.32 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-72.31 | $98.56 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $170.87 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.25 | $180.87 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $181.12 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $4.10 | $171.12 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $98.56 | $167.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $68.46 | $68.46 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-70.82 | $0.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $71.06 | $71.06 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-56.14 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $56.14 |
| 06/15/2021 | INTEREST | 2020 Interest/Penalty | $1.10 | $56.32 |
| 06/15/2021 | LIEN | 2019 Redemption Payment | $-68.08 | $55.22 |
| 06/15/2021 | LIEN | 2019 Redemption Interest/Fee | $6.75 | $123.30 |
| 06/15/2021 | LIEN | 2018 Redemption Payment | $-71.26 | $116.55 |
| 06/15/2021 | LIEN | 2018 Redemption Interest/Fee | $13.32 | $187.81 |
| 06/15/2021 | LIEN | 2017 Redemption Payment | $-108.13 | $174.49 |
| 06/15/2021 | LIEN | 2017 Redemption Interest/Fee | $32.09 | $282.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $55.22 | $250.53 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-56.14 | $195.31 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.19 | $251.45 |
| 08/12/2020 | INTEREST | 2019 Interest/Penalty | $2.17 | $251.64 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $61.33 | $249.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $54.16 | $188.14 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.19 | $133.98 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-52.75 | $134.17 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $2.04 | $186.92 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $57.94 | $184.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $50.90 | $126.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $76.04 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.19 | $86.04 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-53.85 | $86.23 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $3.06 | $140.08 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $137.02 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $76.04 | $127.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $50.98 | $50.98 |
| 09/08/2017 | LIEN | 2016 Redemption Payment | $-57.37 | $0.00 |
| 09/08/2017 | LIEN | 2016 Redemption Interest/Fee | $0.94 | $57.37 |
| 09/08/2017 | LIEN | 2015 Redemption Payment | $-59.37 | $56.43 |
| 09/08/2017 | LIEN | 2015 Redemption Interest/Fee | $6.20 | $115.80 |
| 09/08/2017 | LIEN | 2014 Redemption Payment | $-94.26 | $109.60 |
| 09/08/2017 | LIEN | 2014 Redemption Interest/Fee | $5.90 | $203.86 |
| 09/08/2017 | LIEN | 2013 Redemption Payment | $-64.14 | $197.96 |
| 09/08/2017 | LIEN | 2013 Redemption Interest/Fee | $15.44 | $262.10 |
| 09/08/2017 | LIEN | 2012 Redemption Payment | $-96.36 | $246.66 |
| 09/08/2017 | LIEN | 2012 Redemption Interest/Fee | $32.54 | $343.02 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $310.48 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-51.31 | $310.60 |
| 08/07/2017 | INTEREST | 2016 Interest/Penalty | $1.97 | $361.91 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $56.43 | $359.94 |
| 02/22/2017 | LIEN | 2014 Redemption Payment | $-83.36 | $303.51 |
| 02/22/2017 | LIEN | 2014 Redemption Interest/Fee | $16.48 | $386.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $49.46 | $370.39 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-48.05 | $320.93 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $368.98 |
| 08/19/2016 | INTEREST | 2015 Interest/Penalty | $1.85 | $369.10 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $53.17 | $367.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $46.32 | $314.08 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $267.76 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-44.75 | $277.76 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.13 | $322.51 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $2.54 | $322.64 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $320.10 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $66.88 | $310.10 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $88.36 | $243.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.34 | $154.86 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $112.52 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-43.58 | $112.64 |
| 08/15/2014 | INTEREST | 2013 Interest/Penalty | $1.68 | $156.22 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $48.70 | $154.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.02 | $105.84 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $63.82 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-41.70 | $73.82 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $115.52 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $115.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $2.37 | $105.64 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $63.82 | $103.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $39.45 | $39.45 |
| 10/16/2012 | LIEN | 2011 Redemption Payment | $-47.04 | $0.00 |
| 10/16/2012 | LIEN | 2011 Redemption Interest/Fee | $1.15 | $47.04 |
| 10/16/2012 | LIEN | 2010 Redemption Payment | $-48.33 | $45.89 |
| 10/16/2012 | LIEN | 2010 Redemption Interest/Fee | $5.37 | $94.22 |
| 10/16/2012 | LIEN | 2009 Redemption Payment | $-81.18 | $88.85 |
| 10/16/2012 | LIEN | 2009 Redemption Interest/Fee | $19.80 | $170.03 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-40.89 | $150.23 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $1.57 | $191.12 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $45.89 | $189.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $39.32 | $143.66 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-37.96 | $104.34 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $1.46 | $142.30 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $42.96 | $140.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $36.50 | $97.88 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-38.58 | $61.38 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $99.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $110.76 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $2.18 | $99.96 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $61.38 | $97.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $36.40 | $36.40 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-37.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.30 | $37.30 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-37.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.96 | $37.96 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-39.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $39.02 | $39.02 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $37.84 | $37.84 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-41.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $41.82 | $41.82 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-41.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.24 | $41.24 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-28.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28.38 | $28.38 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-26.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $26.58 | $26.58 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-23.61 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $23.61 | $23.61 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-22.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $22.72 | $22.72 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-29.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $29.54 | $29.54 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-30.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $30.18 | $30.18 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-35.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $35.04 | $35.04 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-34.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34.94 | $34.94 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-26.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $26.96 | $26.96 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-26.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $26.96 | $26.96 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-30.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $30.48 | $30.48 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-30.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $30.48 | $30.48 |
| 03/21/1991 | PAYMENT | 1990 - Bill Payment | $-28.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.24 | $28.24 |