Tax Account 57-062-19-042
Owners
LAW CHERYL L
10 NONA BROOKS DR
PUEBLO, CO 81005-1919
Account Summary
| Account ID | 57-062-19-042 |
|---|---|
| Account Type | Real Estate |
| Location | 10526 CHARLES LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $342.15 |
| Taxed incl Special Assessments | $342.15 |
| Paid | $342.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $342.15 | $0.00 | $0.00 | $342.15 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $98.88 | $0.00 | $0.00 | $98.88 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $99.90 | $0.00 | $0.00 | $99.90 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $534.92 | $0.00 | $0.00 | $534.92 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $548.66 | $0.00 | $0.00 | $548.66 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $225.08 | $0.00 | $0.00 | $225.08 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $223.86 | $0.00 | $0.00 | $223.86 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $207.76 | $0.00 | $2.08 | $209.84 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $208.06 | $0.00 | $0.00 | $208.06 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $205.72 | $0.00 | $0.00 | $205.72 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 8.7499 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/26/2026 | PAYMENT | LAW CHERYL L PAYIT PAID BY PAYMENT PROVIDER API | $-342.15 | $0.00 |
| 01/19/2026 | Bill | LAW CHERYL L | $342.15 | $342.15 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-93.32 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-5.56 | $93.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $98.88 | $98.88 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-94.34 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-5.56 | $94.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99.90 | $99.90 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-7.36 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-527.56 | $7.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $534.92 | $534.92 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-270.65 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-3.68 | $270.65 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-3.68 | $274.33 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-270.65 | $278.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $548.66 | $548.66 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-222.04 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-3.04 | $222.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $225.08 | $225.08 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.52 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-110.41 | $1.52 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-110.41 | $111.93 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.52 | $222.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $223.86 | $223.86 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-206.99 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-2.85 | $206.99 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $2.08 | $209.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $207.76 | $207.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-102.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.41 | $102.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.41 | $104.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-102.62 | $105.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $208.06 | $208.06 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-101.93 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.93 | $101.93 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-101.93 | $102.86 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.93 | $204.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $205.72 | $205.72 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.93 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-95.46 | $0.93 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.93 | $96.39 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-95.46 | $97.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $192.78 | $192.78 |