Tax Account 04-291-45-025
Owners
SEVERSON JANE D
1700 N READING AVE UNIT S
PUEBLO, CO 81001-2759
Account Summary
| Account ID | 04-291-45-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1700 N READING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $754.06 |
| Taxed incl Special Assessments | $754.06 |
| Paid | $377.03 |
| Bill Total | $754.06 |
| Interest | $0.00 |
| Bill Balance | $377.03 |
| Prior Billed* | $377.03 |
| Total Account Balance** | $377.03 |
| 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 | $630.80 | $0.00 | $0.00 | $630.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $637.50 | $0.00 | $0.00 | $637.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $681.00 | $0.00 | $0.00 | $681.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $702.94 | $0.00 | $0.00 | $702.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $586.50 | $0.00 | $0.00 | $586.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $586.62 | $0.00 | $0.00 | $586.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $519.42 | $0.00 | $0.00 | $519.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $524.60 | $0.00 | $0.00 | $524.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $529.80 | $0.00 | $0.00 | $529.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $527.82 | $0.00 | $0.00 | $527.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $620.44 | $0.00 | $0.00 | $620.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $621.82 | $0.00 | $0.00 | $621.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $636.28 | $0.00 | $0.00 | $636.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $615.04 | $0.00 | $0.00 | $615.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $695.58 | $0.00 | $0.00 | $695.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $674.32 | $0.00 | $0.00 | $674.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $710.42 | $12.15 | $35.52 | $758.09 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $723.16 | $0.00 | $0.00 | $723.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $689.64 | $0.00 | $0.00 | $689.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $660.00 | $12.15 | $46.20 | $718.35 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $383.66 | $0.00 | $0.00 | $383.66 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 8.06 | 8.08 | 8.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002393 | $-377.03 | $377.03 |
| 01/19/2026 | Bill | SEVERSON JANE D | $754.06 | $754.06 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-610.76 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-20.04 | $610.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $630.80 | $630.80 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-308.73 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-10.02 | $308.73 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-10.02 | $318.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-308.73 | $328.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $637.50 | $637.50 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-6.57 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-333.93 | $6.57 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-333.93 | $340.50 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.57 | $674.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $681.00 | $681.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.57 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-344.90 | $6.57 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-6.57 | $351.47 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-344.90 | $358.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $702.94 | $702.94 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.42 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-287.83 | $5.42 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-287.83 | $293.25 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-5.42 | $581.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $586.50 | $586.50 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.42 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-287.89 | $5.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-287.89 | $293.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.42 | $581.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $586.62 | $586.62 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.31 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-254.40 | $5.31 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-254.40 | $259.71 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.31 | $514.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $519.42 | $519.42 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-256.99 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-5.31 | $256.99 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.31 | $262.30 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-256.99 | $267.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $524.60 | $524.60 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-522.56 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $522.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $529.80 | $529.80 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-520.58 | $7.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $527.82 | $527.82 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-611.96 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-8.48 | $611.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $620.44 | $620.44 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-613.34 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.48 | $613.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $621.82 | $621.82 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-627.66 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-8.62 | $627.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $636.28 | $636.28 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-615.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $615.04 | $615.04 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-695.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $695.58 | $695.58 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-674.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $674.32 | $674.32 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $0.00 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-745.94 | $12.15 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $35.52 | $758.09 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $722.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $710.42 | $710.42 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-723.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $723.16 | $723.16 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-689.64 | $0.00 |
| 04/05/2007 | LIEN | 2005 Redemption Payment | $-783.53 | $689.64 |
| 04/05/2007 | LIEN | 2005 Redemption Interest/Fee | $61.18 | $1,473.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $689.64 | $1,411.99 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $722.35 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-706.20 | $734.50 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $1,440.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $46.20 | $1,428.55 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $722.35 | $1,382.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $660.00 | $660.00 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-383.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $383.66 | $383.66 |