Tax Account 04-292-10-002
Owners
SEVERANCE WILFORD L/SEVERANCE RYAN GREGORY
3 VILLA PL
PUEBLO, CO 81001-1420
SEVERANCE SCOTT ANDREW/SEVERANCE KEELY LYNETTE
Account Summary
| Account ID | 04-292-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2024 N NORWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $637.30 |
| Taxed incl Special Assessments | $637.30 |
| Paid | $637.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $637.30 | $0.00 | $0.00 | $637.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $98.18 | $0.00 | $0.00 | $98.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $99.24 | $0.00 | $0.00 | $99.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $551.68 | $0.00 | $0.00 | $551.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $553.66 | $0.00 | $5.54 | $559.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $500.70 | $0.00 | $0.00 | $500.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $500.60 | $0.00 | $0.00 | $500.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $448.62 | $0.00 | $0.00 | $448.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $453.18 | $0.00 | $0.00 | $453.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $452.32 | $0.00 | $0.00 | $452.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $450.60 | $0.00 | $0.00 | $450.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $451.50 | $0.00 | $0.00 | $451.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $452.52 | $0.00 | $0.00 | $452.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $456.07 | $0.00 | $0.00 | $456.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $445.22 | $0.00 | $0.00 | $445.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $472.56 | $0.00 | $0.00 | $472.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $458.36 | $0.00 | $0.00 | $458.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $465.28 | $0.00 | $0.00 | $465.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $473.62 | $0.00 | $0.00 | $473.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $492.04 | $0.00 | $0.00 | $492.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $470.88 | $0.00 | $0.00 | $470.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $485.38 | $0.00 | $0.00 | $485.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $477.22 | $0.00 | $2.39 | $479.61 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $430.76 | $0.00 | $0.00 | $430.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $412.44 | $0.00 | $0.00 | $412.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $405.14 | $0.00 | $0.00 | $405.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $422.52 | $0.00 | $0.00 | $422.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $426.76 | $0.00 | $0.00 | $426.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $465.30 | $0.00 | $51.18 | $516.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $476.30 | $0.00 | $109.55 | $585.85 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $436.58 | $0.00 | $152.80 | $589.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $436.58 | $0.00 | $0.00 | $436.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $436.58 | $0.00 | $2.18 | $438.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $436.58 | $0.00 | $15.28 | $451.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $441.70 | $10.00 | $28.71 | $480.41 | $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 | 2.95 | 2.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.69 | 1.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | SEVERANCE MARY CERTIFIED 343507224 C KW | $-637.30 | $0.00 |
| 01/19/2026 | Bill | SEVERANCE WILFORD L/SEVERANCE RYAN GREGORY | $637.30 | $637.30 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-2.60 | $95.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $98.18 | $98.18 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2.60 | $96.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99.24 | $99.24 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-274.54 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.30 | $274.54 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-274.54 | $275.84 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.30 | $550.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $551.68 | $551.68 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-556.57 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-2.63 | $556.57 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $5.54 | $559.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $553.66 | $553.66 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1.16 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-249.19 | $1.16 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-249.19 | $250.35 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.16 | $499.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $500.70 | $500.70 |
| 09/03/2020 | PAYMENT | 2019 - Bill Payment | $-1.16 | $0.00 |
| 09/03/2020 | PAYMENT | 2019 - Bill Payment | $-249.14 | $1.16 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-249.14 | $250.30 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.16 | $499.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $500.60 | $500.60 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-1.16 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-223.15 | $1.16 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-223.15 | $224.31 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.16 | $447.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $448.62 | $448.62 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.16 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-225.43 | $1.16 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-225.43 | $226.59 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.16 | $452.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $453.18 | $453.18 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-225.30 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.86 | $225.30 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.86 | $226.16 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-225.30 | $227.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $452.32 | $452.32 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.86 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-224.44 | $0.86 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-224.44 | $225.30 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.86 | $449.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $450.60 | $450.60 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-224.89 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.86 | $224.89 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.86 | $225.75 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-224.89 | $226.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $451.50 | $451.50 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-225.40 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.86 | $225.40 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-225.40 | $226.26 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.86 | $451.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $452.52 | $452.52 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-227.18 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $227.18 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $228.03 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-227.18 | $228.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $456.07 | $456.07 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-222.61 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-222.61 | $222.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $445.22 | $445.22 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-236.28 | $0.00 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-236.28 | $236.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $472.56 | $472.56 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-229.18 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-229.18 | $229.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $458.36 | $458.36 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-232.64 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-232.64 | $232.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $465.28 | $465.28 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-236.81 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-236.81 | $236.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $473.62 | $473.62 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-246.02 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-246.02 | $246.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $492.04 | $492.04 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-235.44 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-235.44 | $235.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $470.88 | $470.88 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-246.15 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-246.15 | $246.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $492.30 | $492.30 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-242.69 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-242.69 | $242.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $485.38 | $485.38 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-241.00 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $2.39 | $241.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-238.61 | $238.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $477.22 | $477.22 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-215.38 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-215.38 | $215.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $430.76 | $430.76 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-412.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.44 | $412.44 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-202.57 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-202.57 | $202.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $405.14 | $405.14 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-211.26 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-211.26 | $211.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $422.52 | $422.52 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-426.76 | $0.00 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $213.38 | $426.76 |
| 04/01/1998 | PAYMENT | 1996 - Bill Payment | $-516.48 | $213.38 |
| 04/01/1998 | PAYMENT | 1995 - Bill Payment | $-585.85 | $729.86 |
| 04/01/1998 | PAYMENT | 1994 - Bill Payment | $-589.38 | $1,315.71 |
| 04/01/1998 | INTEREST | 1996 Interest/Penalty | $51.18 | $1,905.09 |
| 04/01/1998 | INTEREST | 1995 Interest/Penalty | $109.55 | $1,853.91 |
| 04/01/1998 | INTEREST | 1994 Interest/Penalty | $152.80 | $1,744.36 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-213.38 | $1,591.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $426.76 | $1,804.94 |
| 08/11/1997 | PAYMENT | 1996 - Bill Payment | $232.65 | $1,378.18 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-232.65 | $1,145.53 |
| 07/08/1997 | PAYMENT | 1994 - Bill Payment | $218.29 | $1,378.18 |
| 07/02/1997 | PAYMENT | 1994 - Bill Payment | $-218.29 | $1,159.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $465.30 | $1,378.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $476.30 | $912.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $436.58 | $436.58 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-218.29 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-218.29 | $218.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $436.58 | $436.58 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-218.29 | $0.00 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-220.47 | $218.29 |
| 04/01/1993 | INTEREST | 1992 Interest/Penalty | $2.18 | $438.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $436.58 | $436.58 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-451.86 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $15.28 | $451.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $436.58 | $436.58 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-470.41 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $480.41 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $28.71 | $470.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $441.70 | $441.70 |