Tax Account 04-291-34-006
Owners
BISHOP ROBERT
1824 E 14TH ST
PUEBLO, CO 81001-2814
Account Summary
| Account ID | 04-291-34-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1824 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,404.66 |
| Taxed incl Special Assessments | $1,404.66 |
| Paid | $702.33 |
| Bill Total | $1,404.66 |
| Interest | $0.00 |
| Bill Balance | $702.33 |
| Prior Billed* | $702.33 |
| Total Account Balance** | $702.33 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,158.66 | $0.00 | $0.00 | $1,158.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,172.02 | $0.00 | $0.00 | $1,172.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,192.26 | $0.00 | $0.00 | $1,192.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,229.68 | $0.00 | $0.00 | $1,229.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $827.74 | $0.00 | $0.00 | $827.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $742.72 | $0.00 | $0.00 | $742.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $525.10 | $0.00 | $0.00 | $525.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $530.36 | $0.00 | $0.00 | $530.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $477.64 | $0.00 | $0.00 | $477.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $475.84 | $0.00 | $4.76 | $480.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $504.18 | $10.00 | $30.25 | $544.43 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $505.30 | $0.00 | $20.22 | $525.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $541.19 | $10.00 | $27.06 | $578.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $523.14 | $0.00 | $83.70 | $606.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $611.56 | $10.00 | $183.47 | $805.03 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $593.22 | $0.00 | $29.66 | $622.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $656.76 | $0.00 | $0.00 | $656.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $668.54 | $0.00 | $0.00 | $668.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $666.16 | $0.00 | $0.00 | $666.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $637.52 | $0.00 | $0.00 | $637.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $603.86 | $0.00 | $0.00 | $603.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $595.38 | $0.00 | $0.00 | $595.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $648.00 | $0.00 | $0.00 | $648.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $584.90 | $0.00 | $0.00 | $584.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $524.78 | $0.00 | $0.00 | $524.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $515.48 | $0.00 | $0.00 | $515.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $464.52 | $0.00 | $0.00 | $464.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $469.18 | $0.00 | $0.00 | $469.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $512.46 | $0.00 | $0.00 | $512.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $524.60 | $0.00 | $0.00 | $524.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $602.58 | $0.00 | $0.00 | $602.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 15.03 | 15.05 | 15.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.26 | 7.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-702.33 | $702.33 |
| 01/19/2026 | Bill | BISHOP ROBERT | $1,404.66 | $1,404.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-563.92 | $15.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-563.92 | $579.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $1,143.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,158.66 | $1,158.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-570.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $570.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $586.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-570.60 | $601.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,172.02 | $1,172.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-584.62 | $11.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-584.62 | $596.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.51 | $1,180.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,192.26 | $1,192.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-603.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.51 | $603.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-603.33 | $614.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.51 | $1,218.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,229.68 | $1,229.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-406.23 | $7.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.64 | $413.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-406.23 | $421.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $827.74 | $827.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-364.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.86 | $364.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.86 | $371.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-364.50 | $378.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $742.72 | $742.72 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-257.19 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-5.36 | $257.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-257.19 | $262.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.36 | $519.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $525.10 | $525.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-259.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.36 | $259.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-259.82 | $265.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.36 | $525.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $530.36 | $530.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-235.56 | $3.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.26 | $238.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-235.56 | $242.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $477.64 | $477.64 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-474.01 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $474.01 |
| 05/24/2016 | INTEREST | 2015 Interest/Penalty | $4.76 | $480.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $475.84 | $475.84 |
| 11/12/2015 | LIEN | 2014 Redemption Payment | $-572.71 | $0.00 |
| 11/12/2015 | LIEN | 2014 Redemption Interest/Fee | $16.28 | $572.71 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $556.43 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-527.12 | $563.74 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,090.86 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,100.86 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $30.25 | $1,090.86 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $556.43 | $1,060.61 |
| 01/29/2015 | LIEN | 2013 Redemption Payment | $-557.07 | $504.18 |
| 01/29/2015 | LIEN | 2013 Redemption Interest/Fee | $26.55 | $1,061.25 |
| 01/29/2015 | LIEN | 2010 Redemption Payment | $-933.05 | $1,034.70 |
| 01/29/2015 | LIEN | 2010 Redemption Interest/Fee | $116.02 | $1,967.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $504.18 | $1,851.73 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-518.34 | $1,347.55 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $1,865.89 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $20.22 | $1,873.07 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $530.52 | $1,852.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $505.30 | $1,322.33 |
| 10/25/2013 | PAYMENT | 2010 - Bill Payment | $-795.03 | $817.03 |
| 10/25/2013 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,612.06 |
| 10/25/2013 | INTEREST | 2010 Interest/Penalty | $183.47 | $1,622.06 |
| 10/25/2013 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,438.59 |
| 10/16/2013 | LIEN | 2010 Tax Lien | $817.03 | $1,428.59 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-560.55 | $611.56 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,172.11 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-7.70 | $1,182.11 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,189.81 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $27.06 | $1,179.81 |
| 08/30/2013 | PAYMENT | 2011 - Bill Payment | $-606.84 | $1,152.75 |
| 08/30/2013 | INTEREST | 2011 Interest/Penalty | $83.70 | $1,759.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $541.19 | $1,675.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $523.14 | $1,134.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $611.56 | $611.56 |
| 09/20/2010 | PAYMENT | 2009 - Bill Payment | $-622.88 | $0.00 |
| 09/20/2010 | INTEREST | 2009 Interest/Penalty | $29.66 | $622.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $593.22 | $593.22 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-656.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $656.76 | $656.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-334.27 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-334.27 | $334.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $668.54 | $668.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-333.08 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-333.08 | $333.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $666.16 | $666.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-318.76 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-318.76 | $318.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $637.52 | $637.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-301.93 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-301.93 | $301.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $603.86 | $603.86 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-297.69 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-297.69 | $297.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $595.38 | $595.38 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-324.00 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-324.00 | $324.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $648.00 | $648.00 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-292.45 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-292.45 | $292.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $584.90 | $584.90 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-262.39 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-262.39 | $262.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $524.78 | $524.78 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-257.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-257.74 | $257.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $515.48 | $515.48 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-232.26 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-232.26 | $232.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $464.52 | $464.52 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-234.59 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-234.59 | $234.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $469.18 | $469.18 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-256.23 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-256.23 | $256.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $512.46 | $512.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-262.30 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-262.30 | $262.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $524.60 | $524.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-542.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $542.96 | $542.96 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-542.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $542.96 | $542.96 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $607.16 | $607.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-602.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $602.58 | $602.58 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-573.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $573.42 | $573.42 |