Tax Account 04-292-10-001
Owners
SEVERANCE MARY/SEVERANCE GREGORY MARTIN
576 MERIDIAN CT
CARSON CITY, NV 88701-8422
SEVERANCE SCOTT ANDREW
Account Summary
| Account ID | 04-292-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2024 N NORWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,298.15 |
| Taxed incl Special Assessments | $3,298.15 |
| Paid | $0.00 |
| Bill Total | $3,331.13 |
| Interest | $32.98 |
| Bill Balance | $3,298.15 |
| Prior Billed* | $3,298.15 |
| Total Account Balance** | $3,347.62 |
| 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 | $2,123.04 | $10.00 | $127.38 | $2,260.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,146.18 | $0.00 | $0.00 | $2,146.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,389.28 | $0.00 | $0.00 | $3,389.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,401.40 | $0.00 | $34.01 | $3,435.41 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,894.00 | $0.00 | $0.00 | $3,894.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,895.22 | $0.00 | $0.00 | $3,895.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,423.40 | $0.00 | $0.00 | $3,423.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,458.12 | $0.00 | $0.00 | $3,458.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,416.24 | $0.00 | $0.00 | $3,416.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,403.30 | $0.00 | $0.00 | $3,403.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,270.50 | $0.00 | $0.00 | $3,270.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,277.90 | $0.00 | $0.00 | $3,277.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,209.09 | $0.00 | $0.00 | $3,209.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,132.76 | $0.00 | $0.00 | $3,132.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,845.16 | $0.00 | $0.00 | $2,845.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,758.32 | $0.00 | $0.00 | $2,758.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,843.48 | $0.00 | $0.00 | $2,843.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,894.48 | $0.00 | $0.00 | $2,894.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,811.36 | $0.00 | $0.00 | $2,811.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,690.50 | $0.00 | $0.00 | $2,690.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,591.60 | $0.00 | $0.00 | $2,591.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,555.22 | $0.00 | $0.00 | $2,555.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,652.72 | $0.00 | $13.26 | $2,665.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,394.42 | $0.00 | $0.00 | $2,394.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,216.32 | $0.00 | $0.00 | $2,216.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,177.08 | $0.00 | $0.00 | $2,177.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,457.00 | $0.00 | $0.00 | $2,457.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,481.58 | $0.00 | $0.00 | $2,481.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,101.60 | $0.00 | $341.18 | $3,442.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,175.02 | $0.00 | $730.25 | $3,905.27 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,075.24 | $0.00 | $1,076.33 | $4,151.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,075.24 | $0.00 | $0.00 | $3,075.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,255.00 | $0.00 | $16.28 | $3,271.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,255.00 | $0.00 | $113.93 | $3,368.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,181.46 | $10.60 | $206.79 | $3,398.85 | $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 | 15.13 | .00 | 15.28 | 15.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.93 | 12.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SEVERANCE MARY/SEVERANCE GREGORY MARTIN | $3,298.15 | $5,574.57 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,276.42 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,235.01 | $2,286.42 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $4,521.43 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,536.84 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $127.38 | $4,526.84 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,276.42 | $4,399.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,123.04 | $2,123.04 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-14.54 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,131.64 | $14.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,146.18 | $2,146.18 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,686.68 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-7.96 | $1,686.68 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.96 | $1,694.64 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,686.68 | $1,702.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,389.28 | $3,389.28 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-16.08 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-3,419.33 | $16.08 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $34.01 | $3,435.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,401.40 | $3,401.40 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,938.01 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-8.99 | $1,938.01 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.99 | $1,947.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,938.01 | $1,955.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,894.00 | $3,894.00 |
| 09/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,938.62 | $0.00 |
| 09/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.99 | $1,938.62 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.99 | $1,947.61 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,938.62 | $1,956.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,895.22 | $3,895.22 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.82 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,702.88 | $8.82 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.82 | $1,711.70 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,702.88 | $1,720.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,423.40 | $3,423.40 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.82 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,720.24 | $8.82 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.82 | $1,729.06 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,720.24 | $1,737.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,458.12 | $3,458.12 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,701.65 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $1,701.65 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $1,708.12 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,701.65 | $1,714.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,416.24 | $3,416.24 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,695.18 | $6.47 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,695.18 | $1,701.65 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $3,396.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,403.30 | $3,403.30 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,629.05 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $1,629.05 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,629.05 | $1,635.25 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $3,264.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,270.50 | $3,270.50 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,632.75 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $1,632.75 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,632.75 | $1,638.95 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $3,271.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,277.90 | $3,277.90 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,598.52 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $1,598.52 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,598.52 | $1,604.54 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $3,203.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,209.09 | $3,209.09 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,566.38 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,566.38 | $1,566.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,132.76 | $3,132.76 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,422.58 | $0.00 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,422.58 | $1,422.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,845.16 | $2,845.16 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,379.16 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,379.16 | $1,379.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,758.32 | $2,758.32 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,421.74 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,421.74 | $1,421.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,843.48 | $2,843.48 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,447.24 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,447.24 | $1,447.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,894.48 | $2,894.48 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,405.68 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,405.68 | $1,405.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,811.36 | $2,811.36 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,345.25 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,345.25 | $1,345.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,690.50 | $2,690.50 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,295.80 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,295.80 | $1,295.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,591.60 | $2,591.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,277.61 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,277.61 | $1,277.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,555.22 | $2,555.22 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,339.62 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $13.26 | $1,339.62 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,326.36 | $1,326.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,652.72 | $2,652.72 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,197.21 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,197.21 | $1,197.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,394.42 | $2,394.42 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-2,216.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,216.32 | $2,216.32 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-1,088.54 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,088.54 | $1,088.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,177.08 | $2,177.08 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,228.50 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,228.50 | $1,228.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,457.00 | $2,457.00 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-2,481.58 | $0.00 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $1,240.79 | $2,481.58 |
| 04/01/1998 | PAYMENT | 1996 - Bill Payment | $-3,442.78 | $1,240.79 |
| 04/01/1998 | PAYMENT | 1995 - Bill Payment | $-3,905.27 | $4,683.57 |
| 04/01/1998 | PAYMENT | 1994 - Bill Payment | $-4,151.57 | $8,588.84 |
| 04/01/1998 | INTEREST | 1996 Interest/Penalty | $341.18 | $12,740.41 |
| 04/01/1998 | INTEREST | 1995 Interest/Penalty | $730.25 | $12,399.23 |
| 04/01/1998 | INTEREST | 1994 Interest/Penalty | $1,076.33 | $11,668.98 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,240.79 | $10,592.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,481.58 | $11,833.44 |
| 08/11/1997 | PAYMENT | 1996 - Bill Payment | $1,550.80 | $9,351.86 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,550.80 | $7,801.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,101.60 | $9,351.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,175.02 | $6,250.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,075.24 | $3,075.24 |
| 11/01/1994 | LIEN | 1991 Redemption Payment | $-4,554.81 | $0.00 |
| 11/01/1994 | LIEN | 1991 Redemption Interest/Fee | $1,180.88 | $4,554.81 |
| 11/01/1994 | LIEN | 1990 Redemption Payment | $-4,941.13 | $3,373.93 |
| 11/01/1994 | LIEN | 1990 Redemption Interest/Fee | $1,538.28 | $8,315.06 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-1,537.62 | $6,776.78 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-1,537.62 | $8,314.40 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,075.24 | $9,852.02 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,627.50 | $6,776.78 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-1,643.78 | $8,404.28 |
| 04/01/1993 | INTEREST | 1992 Interest/Penalty | $16.28 | $10,048.06 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,255.00 | $10,031.78 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-3,368.93 | $6,776.78 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $113.93 | $10,145.71 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $3,373.93 | $10,031.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,255.00 | $6,657.85 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $3,402.85 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-3,388.25 | $3,413.45 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $6,801.70 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $206.79 | $6,791.10 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $3,402.85 | $6,584.31 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,181.46 | $3,181.46 |